2.311.A.14 · Subsequent health evaluations for the primary provider, applicant 2, and children residing in the home who are less than ten (10) years of age must be obtained every two (2) years or as required in a written plan signed by a licensed physician or other health care provider. A new family member and/or a new resident of the home must obtain a health evaluation form signed and dated by a licensed physician or other health care provider within thirty (30) days from the date the individual began living in the home.

Reviewed Provider 2 file and observed to be missing a health evaluation form signed and dated by a licensed physician or other health care provider. Correction: Obtain a health evaluation form signed and dated by a licensed physician or other health care provider for Brooklyn C. (Provider 2). Send verification with written response to Specialist. Correct by 07/20/2024

Corrected Corrected by Jul 20, 2024

Category: health medication. Marked corrected in the state record.

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 FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed nine (9) children files and observed one (1) file to have an expired written authorization for emergency medical care. Correction: Obtain one (1) written authorization for emergency medical care signed by the child's parent(s)/guardian(s). The Provider corrected the violation at the time of the inspection by having the child's parents sign a current emergency medical authorization. No response is necessary . Correct by 06/20/2024

Corrected Corrected by Jun 20, 2024

Category: health medication. Marked corrected in the state record.

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 nine (9) children's files and observed one (1) file to be missing a current written authorization for emergency medical care. The emergency medical care on file was dated 12/27/2021. Correction: Obtain a written authorization for emergency medical care for one (1) child. Correct immediately. Send verification with written response. Correct by 07/13/2023

Corrected Corrected by Jul 13, 2023

Marked corrected in the state record.

7.707.923.A · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, medicines, perfumes, curling irons, adult sharp scissors and knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ "keep out of reach of children.

Under the bathroom sink inside an unlocked drawer the following hazardous items labeled by manufacturer as "keep out of reach of children": six (6) bottles of prescription medication, six (6) bottles of sunscreen, one (1) bottle of body lotion, one (1) tube of Neosporin, and four (4) tubes of diaper rash ointments accessible to children and posing a potential safety hazard. Correction: All hazardous items and materials, and all items labeled by manufacturer as "keep out of reach of children: must be inaccessible to children. Correct immediately. The Provider correct the violation at the time of the inspection by moving the six (6) bottles of prescription medication, six (6) bottles of sunscreen, one (1) bottle of body lotion, one (1) tube of Neosporin, and four (4) tubes of diaper rash ointments to a place where the children cannot access it. No response is necessary. Correct by 07/13/2023

Corrected Corrected by Jul 13, 2023

Category: health medication. Marked corrected in the state record.