Sec. 10.16.07.10. Electronic Records  


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  • A. All of the following records may be kept electronically:

    (1) A health log;

    (2) A camper health record;

    (3) A staff or volunteer health record;

    (4) A Medication Administration Authorization Form;

    (5) A Medication Administration Form;

    (6) A Medication Final Disposition Form; or

    (7) When an operator uses standing orders for medication administration, a parent or guardian consent form.

    B. The camp operator shall ensure that an electronic record under §A of this regulation is:

    (1) Capturing the same required information as the paper record being replaced;

    (2) Password protected;

    (3) Accessed only by authorized staff members;

    (4) Permanent and will not be deleted;

    (5) Capable of tracking staff member use of the system and producing an auditable record;

    (6) Maintained in a confidential manner;

    (7) Available at all times for review by the Department upon request; and

    (8) Retained for a period of 3 years.

    C. If the electronic record under §A of this regulation is unavailable for any reason, the camp operator shall:

    (1) Provide a paper health log that meets the requirements of Regulation .05 of this chapter;

    (2) Record all injuries, illnesses, medication errors, and reportable diseases and conditions as defined in COMAR 10.06.01 in the paper health log until access to the electronic record is restored;

    (3) Transcribe all information recorded in the paper health log into the electronic record once access to the electronic record is restored;

    (4) Annotate the paper health log to indicate that transcription has occurred;

    (5) Retain the paper health log according to the time frame specified in Regulation .05 of this chapter; and

    (6) Provide an alternative means to access the electronic record.