2.209.B.4 · The center must maintain and update annually and upon changes, a record on each child that includes: A copy of the child’s health statement completed by a health care provider FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed 8 children's files. Observed all 8 child's file was missing, statement of the child’s current health status or written verification of a scheduled appointment. Correction: Correct immediately facility must Ensure 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. Submit a written statement of compliance to the specialist by 03/30/2026 Correct by 03/16/2026

Corrected Corrected by Mar 16, 2026

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

2.229.C · Items labeled “keep out of reach of children” must be inaccessible to children.

At the time of the visit in room C100 there was a bottle of lotion and a bottle of spray sanitizer labeled "keep out of reach of children" in the teachers desk area accessible to children Correction: Correct immediately At all times Items labeled "keep out of reach of children" must be inaccessible to children. Corrected at the time of the visit. the teacher removed the lotion and sanitizer and put them in a locked drawer