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Home › CO › Platteville › Kathleen Horsman
Platteville CO 80651 · License #72769 · Home-based · Large Family Child Care Home
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2.321.A.3 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent(s) or guardian(s) of each child must submit a statement of the child’s current health status or written verification of a scheduled appointment with a health care provider. The statement of the child’s current health status must be signed and dated by a health care provider who has seen the child within the last twelve (12) months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the health care provider. All health statements must be kept at the licensed family child care home.
Reviewed 13 children files and found 2 with expired health statements. Correction: Obtain and maintain the required health paperwork. Correct by 07/09/2026
Corrected Corrected by Jul 9, 2026
Category: ratio. Marked corrected in the state record.
2.338.D.6 · Children must never be left alone in a vehicle.
Through staff interviews found that 6 children were left alone in the the providers vehicle on 4/1/2026 for less FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ than 1 minute. Correction: Ensure that children are never left alone in the providers vehicle. Correct immediately and submit a plan of compliance by 6/16/26. Correct by 06/09/2026 Stage II Licensing Concern : The provider failed to report within 24 hours, law enforcement contact with the facility that happened on 4/2/2026 - FOUNDED
Generated from this facility's specific inspection record
Data synced from Colorado Department of Early Childhood (CDEC) on Jul 9, 2026 · Source records · Report an error
Corrected Corrected by Jun 9, 2026
Category: transportation. Marked corrected in the state record.
2.124.A.1.k · Within twenty-four (24) hours, excluding weekends and holidays, of the occurrence of a critical incident at the facility or within twenty-four (24) hours of a child’s return to the facility the licensee must report in writing to the Colorado Department of Early Childhood, Division of Early Learning, Licensing, and Administration the following critical incidents involving a child in the care of the facility or a staff member on duty: Any police or sheriff contact with the facility.
The provider failed to report within 24 hours, law enforcement contact with the facility that happened on 4/2/2026- Correction: The facility must report to licensing within 24 hours any incident that is responded to by law enforcement. Correct immediately and submit a plan of compliance by 6/16/26. Correct by 06/09/2026 Stage II Licensing Concern : The provider failed to report within 24 hours, contact by another department with the facility that happened on 4/10/2026. - FOUNDED
Corrected Corrected by Jun 9, 2026
Category: ratio. Marked corrected in the state record.
2.124.A.1.d · Within twenty-four (24) hours, excluding weekends and holidays, of the occurrence of a critical incident at the facility or within twenty-four (24) hours of a child’s return to the facility the licensee must report in writing to the Colorado Department of Early Childhood, Division of Early Learning, Licensing, and Administration the following critical FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ incidents involving a child in the care of the facility or a staff member on duty: Any allegation of physical, sexual, or emotional abuse or neglect to a child that results in a mandatory report to law enforcement or a county department of human or social services agency, or the child abuse reporting hotline as described in section 19-3-304, C.R.S.
Through staff statement found that the provider failed to report within 24 hours, contact made by another department with the facility that happened on 4/10/2026 Correction: The facility must report to licensing within 24 hours any reportable contact by another department with the facility. Correct immediately and submit a plan of compliance by 6/16/26 Correct by 06/09/2026 ________________________________________________ Stage II Licensing Concern : A child under the age of thirteen years old was transported in the front seat of the providers vehicle. - UNFOUNDED Stage II Licensing Concern : Children are not properly restrained in the providers vehicle for transport per state law. - UNFOUNDED Stage II Licensing Concern : An older child in the facility was left in charge of younger children. The older child is not staff aide qualified. - UNFOUNDED ________________________________________________
Corrected Corrected by Jun 9, 2026
Category: ratio. Marked corrected in the state record.
2.318.C.3 · The following emergency records must be kept and maintained at the family child care home for twelve (12) months: Dates of monthly smoke alarm testing.
Reviewed the drill log and found no documentation of monthly smoke alarm testing in 2025. Correction: Moving forward ensure that monthly smoke alarm testing is completed and documented. Correct immediately and submit compliance by 7/24/25. Correct by 07/17/2025
Corrected Corrected by Jul 17, 2025
Category: recordkeeping. Marked corrected in the state record.
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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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 10 children files and found 1 child with an expired immunization exemption. Correction: Obtain and maintain documentation for all children in the program. Correct immediately and submit compliance 7/24/25. Correct by 07/17/2025
Corrected Corrected by Jul 17, 2025
Category: health medication. Marked corrected in the state record.
2.336.C.1 · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, perfumes, curling irons, adult sharp scissors and knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as “keep out of reach of children.”
In the bathroom there was hand soap labeled "Keep out of Reach" and accessible to children. Correction: Ensure that all items labeled "keep out of reach" are inaccessible to children at all times. Correct immediately. ** Corrected at time of visit by removing from the area and making inaccessible. No response required. Correct by 07/17/2025
Corrected Corrected by Jul 17, 2025
Category: physical safety. Marked corrected in the state record.
2.317.D.1 · Sign In/Out Procedure The provider must maintain a daily sign in/out method containing the date, the child's name, the time that the child arrived at and left the home, and the parent, guardian, or authorized person's signature. A full signature is required by the parent or guardian every time the child arrives at or leaves the home. The provider may sign in or out children who arrive directly from school or an activity as needed on a daily basis. The provider must use their full signature. The parent/guardian must provide a signature on a weekly basis to verify the record.
Reviewed the sign-in log and observed one child was not signed in, but was present at the time of the inspection. This is a direct violation of stipulation (E) on the probationary license. Probationary stipulation (E) states " The Licenses shall ensure that children are being signed in and out of care." Correction: All children must be signed in and out daily. Correct immediately by 5/1/24. Submit written statement of compliance with overall response by 5/8/24. Correct by 05/01/2024
Corrected Corrected by May 1, 2024
Category: recordkeeping. Marked corrected in the state record.
7.707.6.C · Sign In/Out Procedure The provider must maintain a daily sign in/out method containing the date, the child's name, the time that the child arrived at and left the home, and the parent, guardian, or authorized person's signature. A full signature is required by the parent or guardian every time the child arrives at or leaves the home. The provider may sign in or out children who arrive directly from school or an activity as needed on a daily basis. The provider must use their full signature. The parent/guardian must provide a signature on a weekly basis to verify the record.
Reviewed the sign in sheet and observed one child to be signed in with a time, but not a parent/guaridan signature. Previously cited 06/06/2023 Correction: All children must be signed in and out with a date, time and parent/guardian signature. Correct immediately by 1/9/24 and submit written statement of compliance with overall response by 1/16/2024. Correct by 01/09/2024
Corrected Corrected by Jan 9, 2024
Category: recordkeeping. Marked corrected in the state record.