Episcopal Day School of Evergreen

2.216.C.3 · Correction due June 9, 2026

Staff member #5 to be missing a department approved first aid and safety certificate alone with 4 toddlers.

Required correction: For every fifteen 1) or fewer toddlers, there must be at least one 1 staff member in the toddler program at all times who has a current Department-approved first aid and safety certificate. Correct by 6/9/26. Document compliance to Specialist by 6/16/26. Correct by 06/09/2026

2.229.G

One roll of loose plastic trash bags, accessible to children, on a plastic organizer in the restroom of the Eagles classroom.

Required correction: Loose plastic bags must be stored in areas inaccessible to children. Correct by 6/9/26. Staff moved the roll of

2.209.A.7 · Correction due July 15, 2025

Reviewed 8 child files and observed 3 children to have expired emergency medical authorization.

Required correction: The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s)/guardian(s). Correct by 7/15/25. Document compliance to Specialist by 7/22/25. Correct by 07/15/2025

2.230.B · Correction due July 15, 2025

Four nails protruding from the inside of the wooden fence, posing a potential safety hazard, on the toddler playground.

Required correction: All indoor and outdoor equipment, materials and furnishings must be sturdy, safe and free of hazards. Correct by 7/15/25. Staff hammered the nails into the fence while the Licensing Specialist was present. Corrected at the time of inspection. No response necessary. Correct by 07/15/2025

2.122.A

Facility to be missing a current fire and health inspection.

2.230.C.2.a · Correction due August 29, 2024

A wooden piece of climbing equipment on the toddler playground with a climbing wall on one side and a slide on the other side and a platform with no railings exceeding 32 inches in height. The base of the platform to the ground measured 38 inches.

Required correction: The maximum height for toddler climbing equipment cannot exceed thirty-two (32) inches. Correct by 8/29/2024. Director removed the climbing equipment from the playground while Licensing Specialist was on site. Corrected at the time of inspection. No response necessary. Correct by 08/29/2024

2.121.D.5 · Correction due August 29, 2024

Reviewed 7 staff files and observed J.S. to have an expired FBI background check.

Required correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff member J. S. has reviewed the powerpoint within 24 hours. Submit documentation of FBI for staff member J. S. with written response to the Specialist. Correct by 8/29/24. Document compliance to Specialist by 9/5/24. Correct by 08/29/2024

2.120.I

Reviewed 7 staff files and observed C.B., A.S., and K.C. to have an expired TRAILS background check.

Required correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members C. B., A.S., and K.C. have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS for staff members C. B., A.S., and K.C. with written response to the Specialist. Correct by 8/29/24. Document compliance to Specialist by 9/5/24. Correct by

7.702.71.C · Correction due October 4, 2023

A lower, unlocked drawer, accessible to children, in the Bears classroom to contain multiple sunscreen bottles and one Desitin cream. All items are labeled keep out of reach of children.

Required correction: All items labeled keep out of reach of children must be inaccessible. Correct by 10/4/23. Staff added a child proof lock to to the drawer. Corrected at the time of inspection. No response necessary. Correct by 10/04/2023

7.702.72.C.1.a · Correction due October 4, 2023

Resilient surfacing on the toddler playground measured less than 2 inches around the red and blue slide. Resilient surfacing on the preschool playground around the bottom of the slide and underneath the pull up bars measured less than 2 inches.

Required correction: All climbing equipment over 18 inches must have resilient surfacing of at least 6 inches in the use zone surrounding the equipment. Correct by 10/4/23. Document compliance to Specialist by 10/11/23. Correct by 10/04/2023

Reviewed 7 staff files and observed J.R. to have an expired child abuse prevention training.

Correction due October 4, 2023

Reviewed 7 staff files and observed J.S. and R.C. to have an expired TRAILS background check.

Required correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members J. S. and R.C. have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS for staff members J. S. and R.C. with written response to Specialist. Correct by 10/4/23. Document compliance to Specialist by 10/11/23. Correct by 10/04/2023

7.701.33.A.1

Reviewed 7 staff files and observed L.L. to be missing a CBI background check.