Description: Saint Michael-Saint Clements School Extended Care is a Letter of Compliance Facility in Baltimore MD, with a maximum capacity of 76 children. This child care center helps with children in the age range of 3 years, 4 years, 5 years, 5 years to 15 years. The provider does not participate in a subsidized child care program.
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| Date | Type | Regulations | Status |
|---|---|---|---|
| 2022-04-29 | Full | 13A.17.03.03B(4) | Corrected |
| Findings: Director will record emergency and disaster practice on emergency and disaster plan document twice a year. The director will forward the correction to the Office of Child Care, as soon as possible. | |||
| 2022-04-29 | Full | 13A.17.03.04I(6) | Open |
| Findings: Director will update the following children's files with Consumer Education pamphlets (Carolina H. & Autumn P. ) and forward the corrections to the Office of Child Care. | |||
| 2022-04-29 | Full | 13A.17.05.01A(1) | Open |
| Findings: In the Boys Bathroom there are two faucets that do not work. Operator should repair faucets and forward Office of Child Care documentation of the corrections. | |||
| 2022-04-29 | Full | 13A.17.05.08A | Open |
| Findings: In the Boys Bathroom there are two faucets that do not work. Operator should repair faucets and forward Office of Child Care documentation of the corrections. | |||
| 2021-05-18 | Mandatory Review | ||
| Findings: No Noncompliances Found | |||
| 2020-10-13 | Conversion | 13A.17.03.05B | Open |
| Findings: Upon inspection, program has one staff member(Mary-Beth) who is missing print results in file. Program should ensure that they have print results for all staff in staff files. LS was unable to review remainder of records during inspection. Program will send medicals over for review and ensure they have criminal background check results for all staff. | |||
| 2020-09-22 | Mandatory Review | 13A.17.03.02C(2) | Corrected |
| Findings: Upon inspection, program did not have documentation that parents received or had access to a Consumer Education Pamphlet. Program should ensure all parents have received a copy and signed for it. Program should keep signed copy in child's file or adjust contract. Program should send correction to OCC ASAP. | |||
| 2020-09-22 | Mandatory Review | 13A.17.03.04C | Corrected |
| Findings: Upon inspection, program did not have emergency cards completed and available for all children enrolled in care. Program should ensure parents complete emergency cards for each child. Send correction to the OCC ASAP. | |||
| 2020-09-22 | Mandatory Review | 13A.17.03.04D(3) | Corrected |
| Findings: Upon inspection, program did not have access to Health Inventory Forms for children as they were in the nurses office. Program should ensure that copies of health inventory forms are accessible for each child at all times. Program should send statement of corrections to the OCC. | |||
| 2020-09-22 | Mandatory Review | 13A.17.03.04E | Corrected |
| Findings: Upon inspection, program did not have access to Lead Screening forms for children as they were in the nurses office. Program should ensure that copies of lead screening forms are accessible for each child at all times. Program should send statement of corrections to the OCC. | |||
| 2020-09-22 | Mandatory Review | 13A.17.03.04G | Corrected |
| Findings: Upon inspection, program did not have access to Immunization Forms for children as they were in the nurses office. Program should ensure that copies of immunization forms are accessible for each child at all times. Program should send statement of corrections to the OCC. | |||
| 2020-09-22 | Mandatory Review | 13A.17.12.04F(3) | Corrected |
| Findings: Program is currently using buckets placed on the floor to store children's lunches, which include perishable items. Lunches are being stored with a "cold pack". Program should put any items that are perishable in the refrigerator with child's name. Program may put item(s) in a labeled ziplock bag and place in the refrigerator. Program should send a statement of correction to the OCC ASAP once this has been implemented. | |||
| 2019-04-29 | Mandatory Review | 13A.17.03.06A(2) | Corrected |
| Findings: Upon inspection, LS observed that program did not notify the OCC that the prior director is no longer here. Program was made aware that staff "deletions" must be made known within 5 business of the employees last day of employment. | |||
| 2019-04-29 | Mandatory Review | 13A.17.03.05A(1) | Corrected |
| Findings: Upon inspection and review of file, there is no updated Personnel List that reflects current staff. Program should submit an updated Personnel List. | |||
| 2019-04-29 | Mandatory Review | 13A.17.05.01A(1) | Corrected |
| Findings: Upon inspection of the boys bathroom used for before/after care, there is a drain area on the floor that needs to be covered to create an even surface. At this time, it is uncovered and can creates a fall/trip hazard to children. Program should correct this within 15 business days. | |||
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