2.321.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, and must be signed by the health care provider and the parent(s) or guardian(s). The plan must include if applicable, but not limited to, the following: Medication and dosing schedule;

A health care plan for a child was not signed by the parent/guardian. Correction: Obtain the signature of the parent/guardian on the child's health care plan. Correct immediately by 10/16/25 or on next day child is in care and submit written statement of compliance with overall response by 10/23/25. Correct by 10/16/2025

Corrected Corrected by Oct 16, 2025

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

2.138.A · Emergency drills, lockdown and active shooter on premises drills must be held at least quarterly but often enough so that all occupants are familiar with the drill procedure and their conduct during a drill is a matter of established routine. Fire drills must be held monthly and be consistent with local fire department procedures. Tornado drills must be held monthly from March to October. A record of all emergency drills held over the past twelve (12) months must be maintained by the facility or center, including date and time of drill, number of adults and children participating, and the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ amount of time taken to evacuate.

Reviewed the provider's drill log and observed no tornado drill documented in September 2025. Correction: All drills must he held in accordance with rule and written down. Correct immediately by 10/16/25 and submit written statement of compliance with overall response by 10/23/25. Correct by 10/16/2025