St. Philip's Episcopal School

The operation did not update Childrens Product Certification form within 12 months of last verification. This was corrected at inspection when operation completed review of recalled items and completed form.

The center did not have monthly documentation of smoke detector or fire extinguisher checks.

The center did not have a policy for criteria they will use for extreme weather in their operational policy.

Two out of the three staff members did not have an affidavit of employment in the file.

Two out of three staff members files reviewed did not have a signed acknowledgment they received the parent handbook.

Two out of three staff members files evaluated did not have a signed acknowledgment they received orientation.

Two out of three staff members files reviewed did not have a signed acknowledgment they received the operational policies.

The first aid kit was lacking a pair of tweezers.

The last fire inspection was done on 08/20/20.

The CPSC form was not signed and dated by the new director.

The fire drill was conducted on Feb 23, but the time it took them to exit was not documented.

The outdoor checklist had not been done since August of 2021. Corrected at inspection: The checklist was done during the inspection.