2.133.A · Prior to caring for children, all staff must complete a Department-approved training in emergency and disaster preparedness: Evacuation, Shelter in Place, Lockdown, and Active Shooter on Premises Plans for Children in Care. For seasonal children’s resident camp programs, operating no more than 90 days per calendar year, at least one on site director must be trained in the Department approved training.

Reviewed 2 staff files and observed 1 staff to not have documentation of disaster preparedness training. Correction: Obtain and maintain documentation of current training. Correct immediately 5/12/26 and submit compliance by 6/12/26. Correct by 05/12/2026

Corrected Corrected by May 12, 2026

Category: recordkeeping. 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 Document ID: 7e66ca1b1be3b341b946ff17aa13eb69e8ea1cbed673c0c012297962b3d2af1c 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 2 children's files and observed 1 child to have a health history form but not signed and dated by the physician. Correction: Obtain and maintain documentation of current health statement signed and dated by a health care provider. Correct by 06/12/2026