2.218.C.5.a · 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: Medication and dosing schedule;

A child's health care plan to be missing a parent signature. Correction: The health care plan must have all of the required components. Correct immediately by 11/11/25 and submit written statement of compliance with overall response by 12/11/25. Correct by 11/11/2025

Corrected Corrected by Nov 11, 2025

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

2.219.B.2 · Within thirty (30) calendar days of admission, and within thirty (30) calendar days following the expiration date of a previous health statement, the parent(s)/guardian(s) 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 provider. The statement of the child’s current health status must 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 less than two and one-half (2½) years of age. The FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ statement must include when the next visit is required by the health care provider. All health statements must be kept at the center.

Reviewed a random sampling of 5 children's files and observed one child to have an expired health statement. Correction: Obtain a current health statement for all children in care. Correct and submit written statement of compliance with overall response by 12/11/25. Correct by 12/11/2025

Corrected by Dec 11, 2025