2.212.G · All staff members must submit to the center a medical statement, signed and dated by a physician or other health care provider, verifying that they are in good mental, physical, and emotional health appropriate for the position for which they have been hired. This statement must be dated no more than six (6) months prior to employment or within thirty (30) calendar days after the first date of employment. Subsequent self-reported health histories must be submitted annually.

Reviewed 9 staff files and found no evidence of a medical statement for staff Z.P. and B.F. Correction: Ensure all staff have a medical statement signed and dated by a health care provider within 30 calendar days. Submit written verification of compliance to Licensing Specialist. Correct by 12/22/2024

Corrected Corrected by Dec 22, 2024

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

2.206.A · At the time of enrollment, and upon amendments to policies and procedures, the center must give the parent(s)/guardian(s) the center’s policies and procedures and provide the opportunity to ask questions. Written copies must be available either electronically or in hard copy. The center must obtain a signed document stating that the FAX 303-866-4453 Phone 303-866-5948 ________________________________________________ parent(s)/guardian(s) have received the policies and procedures, and 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.

Reviewed 8 child files and found no evidence of signed document stating that the parent/guardian have received the policies and procedures. Correction: Ensure at the time of enrollment the center obtained a signed document stating that the parent/guardian have received the policies and procedures. Correct by 11/22/2024

Corrected Corrected by Nov 22, 2024

Marked corrected in the state record.