Deanna Romero

2.312.C · Prior to working with children, the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members must complete a Department-approved training in standard precautions that meets current occupational safety and health administration (OSHA) requirements prior to working with children. This training must be renewed annually.

reviewed providers file and observed no current documentation of standard precautions training last dated 2023. Correction: Obtain current standard precautions training for provider and add to file. Correct immediately and send written verification to specialist with response. Correct by 02/25/2026

Corrected by Feb 25, 2026

2.336.A.3 · Interior walls must be free of holes and constructed of solid material with a smooth finish that can be easily cleaned. Painted finishes shall be maintained free from peeling, chipping or otherwise deteriorating paint.

observed in basement wall leading to bathroom to have chip paint and wall holding gate to go upstairs to have chip peeling in the corner. Correction: Interior walls paints finishes shall be maintained free from peeling, chipping or otherwise deteriorationg paint, correct and send written verification to specialist with response. Correct by 03/25/2026

Corrected by Mar 25, 2026

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 kitchen unlocked cabinet under sink to have a magic erase to be labeled "keep out of reach of children" to be accessible to children. Correction: Make all hazardous items and materials labeled "keep out of reach of children" to be inaccessible to children correct immediately and send written on going complaince plan to specialist. Correct by 02/25/2026

Corrected by Feb 25, 2026

2.335.N · Any animals in the family child care home must be vaccinated as required by state law and local ordinance, and proof of vaccination must be available for review by the licensing specialist.

reviewed 6 pets vaccination to be expired. Tonka 11/2025, ELlla, Tucker and Snicker 6/2025, London 11/2025 and Madelyn 1/2026. Correction: Obtain current required vaccination for all pets and send written verification to specialist with response. Correct by 03/25/2026

Corrected by Mar 25, 2026

2.121.D.5 · Every five (5) years, requests for FBI criminal record checks must be renewed by completing the fingerprint process at an approved vendor. An updated clearance letter or verification of the submission of the request must be obtained prior to five (5) years from the date reflected on the current clearance letter.

Reviewed providers file and observed Provider and husband Richard to need to renew FBI clearance letter both expired 2.3.2025. Correction: Provider must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification the provider reviewed the powerpoint within 24 hours. Notify Licensing Specialist in writing once the resident has completed the fingerprinting process. Correct by 03/04/2025

Corrected by Mar 4, 2025

2.336.C.1 · All hazardous items and materials must be inaccessible to children including, but not limited to, FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ 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.”

On window shelf pair of garden shears to be accessible to children causing hazard to children. In the main living room a bottle of sunscreen accessible to children and label" keep out of reach of children". Observed in hall upstairs on shelf pliars and wrench and L keys to be accessible to children. Correction: Make all items that are hazardous and labeled "keep out of reach of children" Inaccessible to children, correct immediately and send written response to specialist. Correct by 03/04/2025

Corrected by Mar 4, 2025

2.335.Y · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

WIndow used as a second exit with stairs attached to be blocked by wreath and green large ribbon rolls to be blocking exit. Correction: All furnishing must be free of hazards. Correct immediately, corrected at time of visit provider removed items so egress is unblocked and free of hazards. Correct by 03/04/2025

Corrected by Mar 4, 2025

2.312.C · Prior to working with children, the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members must complete a Department-approved training in standard precautions that meets current occupational safety and health administration (OSHA) requirements prior to working with children. This training must be renewed annually.

reviewed providers file and observed Deanna to have expired Standard precautions training as of 7/20/24. Correction: Obtain current standard precautions training for provider and add to provider file, correct immediately and send written verification to specialist with response. Correct by 03/04/2025

Corrected by Mar 4, 2025

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 providers file and observed Deanna to have expired immunization training as of 8/9/24. Correction: Obtain current immunization training for provider and add to provider file, correct immediately and send written

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 Deanna file and observed no documentation of Working with a mental health consultant training. Correction: Obtain current department approved Working with a mental health consultant training and add to providers file and send written verification to specialist with response. Correct by 04/03/2025

Corrected by Apr 3, 2025

2.316.B.33 · The written policies and procedures must be developed, implemented, and followed, by the primary provider, applicant 2, equally qualified providers, qualified substitutes, and all staff members including all amendments, and must include at a minimum the following information:The procedure for filing a complaint about family childcare home, including the name, address, and telephone number of the Department (see rule section 2.121 of the General Rules for Child Care Facilities);

in providers policies the incorrect informaton about families procedure to filing a complaint. Correction: Add the procedure for filing a complaint about the family childcare home must included the name, address and telephone number of the Deaprtment of Early Childhood and send written response to specialist. Correct by 04/03/2025

Corrected by Apr 3, 2025

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 6 children files and observed Ch1 to have expired medical statement as of 2/8/25. Ch3 to have expired medical health statement as of 2.9.2025 and ch4 to have expired medical health statement as of 4.7.24. Correction: Obtain current medical health statements for all children and add to children files and send written response to specialist. Correct by 04/03/2025

Corrected by Apr 3, 2025

2.336.C.2 · In rooms accessible to children, all electrical outlets and power strips must have protective covers, or safety outlets must be installed; all exposed light bulbs accessible to children in areas where children can play must have protective covers. Electrical cords must be in good condition and must not pose strangulation, falling, or tripping hazards.

in basement living room a outlet by the back window to have no outlet cover. Correction: Rooms accessible to children all electric outlet and power strips must have a protective cover or safety outlet must be installed, correct immediately, corrected immediately provider place outlet cover. No response needed. Correct by 03/04/2025

Corrected by Mar 4, 2025