Jennifer Mace

2.127.C · At all times during the operating hours of a family child care home, child care center, preschool, school-age child care center, children’s resident camp and Neighborhood Youth Organization, the facility must post in a prominent and conspicuous location information regarding the procedures for filing a complaint with the Colorado Department of Early Childhood, including the telephone number and mailing address.

No posting of procedures for filing a complaint. Correction: Post procedures for filing a complaint in a prominent location. Correct by 5/27/26. Provider posted procedures for filing a complaint while the Licensing Specialist was present. Corrected at the time of inspection. No response necessary. Correct by 05/27/2026

Corrected by May 27, 2026

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2.321.A.2.c · At the time of admission, the parent or guardian must provide the following information to the provider for each child entering the family child care home: Documentation of school-required immunization status or medical or nonmedical exemption, is required by the Colorado Board of Health.. Up-to-date, school-required immunizations must be documented as specified on the Colorado Department of Public Health and Environment (CDPHE) certificate of immunization or on an "approved alternate" certificate of immunization as described in CDPHE regulations at 6 CCR 1009-2:VI(A), (May 15, 2023), no later editions or amendments are incorporated. These regulations are available from the Colorado Department of Public Health and Environment at no cost at www.sos.state.co.us/CCR. These regulations are also available for public inspection and copying at the Colorado Department of Early Childhood, 710 S. Ash St., Denver, CO 80246, during regular business hours.. Colorado law requires that proof of immunization be provided prior to the first day of admission.

Reviewed 9 children files, identified one child with immunizations not on the approved Department form. Correction: Immunizations must be on the Department approved form. Corrected at the time of visit: Jen added immunizations to the Department approved form. No written response required. Correct by 08/07/2024

Corrected by Aug 7, 2024

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7.701.100.F.2 · . Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly, but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the amount of time taken to evacuate.

Tornado drills were not conducted for March, June, July or August. Correction: Tornado drills must be conducted and logged for the months of March - October. Submit a statement of compliance by 10/21/2023. Correct by 10/21/2023

Corrected by Oct 21, 2023

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