Michelle Webster

2.312.D · Prior to working with children, the primary provider, applicant 2, equally qualified provider, and qualified substitutes must complete the a Department-approved First Aid and CPR training, for all ages of children from infant to twenty-one (21) years of age;

Reviewed provider file and found First Aid and CPR training to be expired. Correction: Obtain documentation of current First Aid and CPR training. Submit documentation to specialist with written response. Correct by 06/03/2026

Corrected by Jun 3, 2026

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2.312.M · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department-approved introduction to the early intervention and preschool special education programs. This course is required once and will be counted towards ongoing training requirements;

Reviewed provider file and found the department-approved introduction to the early intervention and preschool special education programs training to be missing. Correction: Obtain documentation of the department-approved introduction to the early intervention and preschool special education programs training and submit documentation to specialist with written response. Correct by 07/03/2026

Corrected by Jul 3, 2026

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2.321.A.5 · Health statements for children over two (2) years to seven (7) years of age must be updated in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric HealthCare or as required in writing by health care provider.

Reviewed seven children's files and determined all children enrolled in program are between two to seven years of age. Found three children's files having expired health statements. Correction: Obtain documentation of current health statements. Submit documentation of compliance to specialist with written response. Correct by 07/03/2026

Corrected by Jul 3, 2026

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2.336.C.15 · The family child care home must contain at least one (1) fire extinguisher in working condition with the minimum weight of five (5) pounds, and minimum rating of 2A-10-BC as listed on the fire extinguisher label. The fire extinguisher must be easily accessible or the identifying sign where the fire extinguisher is located must be highly visible.

Fire extinguisher not having the minimum weight of five pounds. Correction: Obtain fire extinguisher with the minimum weight of five pounds and submit documentation of compliance to specialist with written response. Correct by 06/03/2026

Corrected by Jun 3, 2026

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2.312.M · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department-approved introduction to the early intervention and preschool special education programs. This course is required once and will be counted towards ongoing training requirements;

Reviewed provider's file and observed the introduction to early intervention training to be missing. Correction: Obtain documentation of the introduction to early intervention training and submit documentation of compliance to specialist with written response. Correct by 08/10/2025

Corrected by Aug 10, 2025

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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 8 children's files and observed 2 children's files to be missing an immunization record. Correction: Obtain documentation of immunization records. Submit documentation of compliance to specialist with written response. Correct by 07/10/2025

Corrected by Jul 10, 2025

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2.312.J · Within thirty (30) calendar days of caring for children the primary provider and all individuals responsible for the collection, review, and maintenance of the child immunization records must complete the Colorado Department of Public Health and Environment (CDPHE) immunization course. This training must be renewed annually.

Reviewed provider's file and observed immunization training to be expired. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Obtain documentation of current immunization training and submit to specialist with written response. Correct by 08/10/2025

Corrected by Aug 10, 2025

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2.336.B.1 · Toys, toy parts, furnishings, equipment, and any materials accessible to children under three (3) years of age must not be a choke hazard or able to be inhaled.

Hot wheel cars with wheels that pose a choking hazard in toy box. Correction: Toys accessible to children under 3 years of age must not be a choking hazard. Submit plan of compliance to specialist with written response. ***CORRECTED AT TIME OF VISIT*** Provider moved items making them inaccessible to children. No response needed. Correct by 07/10/2025

Corrected by Jul 10, 2025

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2.312.G · Prior to working with children, if working with children less than three (3) years of age, the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a department-approved prevention of shaken baby/abusive head trauma. This training must be renewed every two (2) years and can be applied towards ongoing annual training hours in the year that it is completed.

Reviewed provider's file and observed file to have an expired Abusive Head Trauma training. Correction: Obtain documentation of current Abusive Head Trauma and submit to specialist with written response. Correct by 07/10/2025

Corrected by Jul 10, 2025

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2.312.I · Prior to working with infants, the primary provider, applicant 2, the equally qualified provider, qualified FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ substitutes, and all staff members must complete a Department-approved safe sleep training. This training must be renewed annually.

Reviewed provider's file and observed file to have an expired Department-approved safe sleep training. Correction: Obtain documentation of current Department-approved safe sleep training and submit to specialist with written response. Correct by 07/10/2025

Corrected by Jul 10, 2025

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2.320.A.7 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed 8 children's files and observed 2 files to have expired emergency medical authorizations and one file to be missing an emergency medical authorization. Correction: Obtain updated signatures from parents or guardians and obtain missing emergency medical authorization and add to files. Submit documentation of compliance to specialist with written response. Correct by 07/10/2025

Corrected by Jul 10, 2025

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2.312.N · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department-approved training for recognizing the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ impact of bias on early childhood professionals. This course is required once and will be counted towards ongoing training requirements;

Reviewed provider's file and observed the training for recognizing the impact of bias to be missing. Correction: Obtain documentation of the training for recognizing the impact of bias and submit documentation of compliance to specialist with written response. Correct by 08/10/2025

Corrected by Aug 10, 2025

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2.312.P · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff must complete a Department- approved training regarding “Injury Prevention for Homes.” This course is required once and will count towards ongoing training requirements.

Reviewed provider's file and observed the Injury Prevention for Homes training to be missing. Correction: Obtain documentation of the Injury Prevention for Homes training and submit documentation of compliance to specialist with written response. Correct by 08/10/2025

Corrected by Aug 10, 2025

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2.312.Q · Within ninety (90) calendar days of caring for children the primary provider, applicant 2, and the equally qualified provider must complete the Department-approved training “Working with an Early Childhood Mental Health Consultant.” This course is required once and will be counted toward ongoing professional development.

Reviewed provider's file and observed the "Working with an Early Childhood Mental Health Consultant" training to be missing. Correction: Obtain documentation of the "Working with an Early Childhood Mental Health Consultant" training and submit documentation of compliance to specialist with written response. Correct by 08/10/2025

Corrected by Aug 10, 2025

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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.

Identified through provider's statement that no records of monthly smoke alarm testing are being recorded. Correction: The following emergency records must be kept and maintained at the family child care home for 12 months: Date of monthly smoke alarm testing. Submit plan of compliance to specialist with written response. Correct by 07/10/2025

Corrected by Jul 10, 2025

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