Francine Madrid

7.707.32.A.7 · Prior to issuance of the license the licensee and primary provider must complete: The State Department approved course of training for medication administration.

Reviewed provider's file and observed medication adminstration training to be expired. Correction: Obtain updated medication administration training. Correct immediately Correct by 02/15/2024

Corrected by Feb 15, 2024

7.707.71.A.2 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent or guardian 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 practitioner. The statement of the child's current health statusmust 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 statementsmust be kept at the licensed child care home.

Reviewed 8 children's files and observed 3 children to be expired health statements. Correction: Obtain updated health statements for all children. Correct by 03/15/2024

Corrected by Mar 15, 2024

7.707.71.B.1 · The provider must obtain written authority to arrange for emergency medical care for each child. Written authorization to obtain emergency medical care must be on file prior to or on the first day of admission and must be re-authorized annually.

Reviewed 8 children's files and observed one child to have an expired authorization to seek medical care FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ Correction: Obtain updated authorization to seek medical care for all children. Correct immediately. Correct by 02/15/2024

Corrected by Feb 15, 2024