Stone Ridge School of the Sacred Heart and Extended Day

13A.16.03.05B

“LS did not observed staffing patterns posted during the inspection.”

13A.16.03.04C

“LS observed 1 instance of a child's emergency form that needs the daily authorized pickup, emergency contact addresses, and signature sections to be completed by the parents.”

13A.16.10.04F

“Licensing specialist observed 4 instances of uncapped electrical outlets (2 in room 254, and 2 in room 261). The facility placed the caps back on these outlets during the inspection. Corrected.”

13A.16.03.05C

“Licensing specialist observed that most of the staff members have fingerprinting results that are 5 years old or older. Facility is asked to submit MD and FBI fingerprinting receipts with reference numbers for most staff members (except for 2 of them). Facility is also asked to submit copies of medical forms for all staff for OCC verification.”

13A.16.03.04A

“Licensing specialist observed that the facility does not use the OCC 1214 forms for the children's emergency cards. Facility uses a service called "Magnus Health Portal" that contains some of the information commonly found on the OCC form. Facility keeps a binder in the classroom that has printouts of all the children's info from the Magnus portal. LS consulted with a supervisor during the inspection and determined that this is not adequate because some of the information compared to the OCC version of the form may be missing (see COMAR 13A.16.03.04C), and that medical personnel need to be able to take this form with them in the event of an emergency. Facility is asked to have all children who participate in the extended day program fill out these forms.”

13A.16.10.01C

“Licensing specialist observed that the telephones did not have emergency numbers posted next to them. Director is asked to post these numbers for the staff to reference. Director posted these numbers during the inspection. Corrected.”

13A.16.03.05B

“Licensing specialist observed that the staffing patterns were not posted in a conspicuous location during the inspection. LS will send director a copy of the most recent version of the form, and has asked them to post it by the entrance to each room.”