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Home › CO › Windsor › Dayna Luckeroth
Windsor CO 80550 · License #1775936 · Home-based · Large Family Child Care Home
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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 6 children files and observed 3 to have expired emergency medical authorization. Correction: Obtain and maintain current and up to date emergency medical authorization for all children enrolled. Correct immediately 9/16/2025 and submit written compliance by 9/23/2025. Correct by 09/16/2025
Corrected Corrected by Sep 16, 2025
Category: health medication. 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 St., Denver, CO 80246, during regular business hours.. Colorado law requires that proof of immunization be provided prior to the first day of admission.
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
Reviewed 5 children files and observed 3 children to have immunization records on a "Not Approved Form." Correction: Obtain and maintain current and up to date immunization records on state approved form for all children enrolled. Correct immediately 10/16/2024 and submit compliance by 11/16/2024. Correct by 11/16/2024
Corrected Corrected by Oct 16, 2024
Category: health medication. Marked corrected in the state record.
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 5 children files and observed 4 children to be missing documentation of a general health FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ statement. Correction: Obtain and maintain current and up to date health statements for all children within 30 days of enrollment. Correct and submit compliance by 11/16/2024. Correct by 11/16/2024
Corrected Corrected by Nov 16, 2024
Category: ratio. Marked corrected in the state record.
2.321.B.8.c · All personal medications, vitamins, and supplements of the primary provider, applicant 2, staff members, or any residents of the home must be locked and inaccessible to children.
A bottle of medication was on kitchen counter, accessible to children. Correction: Ensure all medication is locked up and inaccessible to children. Correct immediately 10/16/2024. ***Corrected at time of visit by removing medication to locked cabinet. No response required. Correct by 10/16/2024
Corrected Corrected by Oct 16, 2024
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.”
Bathroom drawer and cabinet underneath sink, observed to have bath and body work sprays, and ear piercing solution labeled "keep out of reach of children" observed to be accessible to children. Correction: Ensure all items labeled "Keep out of reach of children" are inaccessible to children at all times. Correct immediately 10/16/2024. ***Corrected at time of visit by removing items from the bathroom. No response required. Correct by 10/16/2024
Corrected Corrected by Oct 16, 2024
Category: physical safety. Marked corrected in the state record.
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.
Upstairs in living room area, and downstairs in play area, observed outlet without protective covers. Correction: Ensure all outlets and power strips have protective covers at all times when children are present. Correct immediately 10/16/2024. ***Corrected at time of visit be placing protective cover in outlets. No response required. Correct by 10/16/2024
Corrected Corrected by Oct 16, 2024
Category: physical safety. Marked corrected in the state record.