ST Michaels Episcopal Day School

746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) · Medium Low

Two employees were missing notarized affidavits.

746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date · Medium High

The child with the expired EpiPen did not have the original labeled container with the medication.

746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training · Medium High

Four employees did not have all their required annual trainings complete. Two employees were missing 5 hours, one was missing 6 hours, and one was missing 7.5.

746.3809 - Medication No Longer Used · Medium

There was a child's EpiPen on site that expired in September of 2023.

746.3401(a) - Annual Sanitation Inspection · Medium High

The operation's last sanitaion inspection was dated 10/07/2024.

746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram · Medium High

One classroom did not have its evacuation plan poste and there was no snack menu posted.

746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors · Medium

Documentation of smoke detector, carbon monoxide, and fire extinguisher checks was not available. As well as the playground maintenance checklist.

746.1309(a) - Documented Annual Training Area - 24 Hours Required · Medium

Five out of the eight staff files reviewed did not meet the required 24 hours of training, and all eight were missing trainings in the required topics.

746.603(a)(3) - Children's Records - Health Statement · Medium

Six out of the eight children's files reviewed were missing health statements.

746.3401(a) - Annual Sanitation Inspection · Medium High

There is no documentation of a current sanitation inspection on file.

746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal · Medium High

Current fire inspection was not available for review during the monitoring inspection.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

An active background checks was not available to review for one caregiver who was present during the inspection.

746.3401(a) - Annual Sanitation Inspection · Medium High

The operation's last sanitation inspection was on 6/8/2020.