2.218.C.5 · The individual health care plan must be updated at least every twelve (12) months from the date of the initial plan and as changes occur. The plan must include all information needed to care for the child, must be signed by the health care provider, parent(s)/guardian(s) and must include, but not be limited to, the following:

At the time of inspection an individual health care plan was expired. Correction: Immediately ensure all individual health care plan is updated at least every twelve (12) months from the date of the initial plan and as changes occur. Provide a written statement of compliance by 11/12/2025. Correct by 11/05/2025

Corrected Corrected by Nov 5, 2025

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

2.219.B.4 · Health statements for children over two (2) years of age to seven (7) years of age must be updated FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ in accordance with the American Academy of Pediatrics Recommendations for Preventive Pediatric Health Care schedule for routine well child exams.

Reviewed fourteen (14) children's files. Two (2) files were missing a current health statement updated in accordance with the American Academy of Pediatrics Recommendations Correction: Immediately review all children's files and ensure all files contain a current health statement updated in accordance with the American Academy of Pediatrics Recommendations. Provide a written statement of compliance by 11/12/2025. Correct by 11/05/2025

Corrected Corrected by Nov 5, 2025

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