2.335.N · Any animals in the family child care home must be vaccinated as required by state law and local ordinance, and proof of vaccination must be available for review by the licensing specialist.

One (1) cat had an expired rabies vaccination record. The rabies vaccination expired on 6/25/2024. Correction: Obtain, maintain and update documentation of animal rabies vaccination. Correct immediately. Document compliance to the Department on the response form. Correct by 07/02/2024

Corrected Corrected by Jul 2, 2024

Category: recordkeeping. 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 DocuSign Envelope ID: 82881B26-BD1E-4B1A-95A9-08222C8A89FA 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;

There was one (1) child that did not have an emergency medical authorization in their file. Correction: Obtain, maintain and update annually documentation of emergency medical authorization. Correct immediately. Document compliance to the Department on the response form. Correct by 07/02/2024

Corrected Corrected by Jul 2, 2024

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

2.316.A · At the time of enrollment and upon any amendments to policies and procedures, the provider must give the parent(s) or guardian(s) a written statement of the family child care home's policies and procedures, and provide the opportunity to ask questions. Written copies must be available either electronically or in hard copy. The provider must obtain a signed document stating that the parent(s)/guardian(s) have received the policies and procedures. By signing the policies and procedures document, the parent(s)/guardian(s) agree to follow, accept the conditions of, and give authorization and approval for the activities described in the policies and procedures.

There was one (1) child who did not have a signed policies and procedures in their file. Correction: Obtain, maintain documentation of policies and procedures. Correct immediately. Document compliance to the Department on the response form. Correct by 08/01/2024

Corrected Corrected by Aug 1, 2024

Marked corrected in the state record.

7.707.31.A.10 · Subsequent health evaluations for the provider and children residing in the home who are less than twelve (12) years of age must be submitted every two (2) years or as required in a written plan signed by a physician or other health professional. A new family member and/or a new resident of the home must submit to the State Department, within thirty (30) days from the date the individual began living in the home, a State Department approved health evaluation form signed and dated by a licensed physician or other health professional.

At the time of inspection, there was no health evaluation form available for review by a licensing specialist for household member, A.L. Correction: Please keep a health evaluation form on file for A.L., and available for review by a licensing specialist. Correct by 08/10/2023

Corrected Corrected by Aug 10, 2023

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