Holloway Day Nursery

Booster seats in the three transport vehicles were expired.

One caregiver was missing a signed and notirized Affidavit 2985. NOTE: Caregiver obtained a signed and notirized 2985 during inspection.

Two children were noted to be missing health statements from a medical professional. One child those children was also missing a medical authorization signature.

During the inspection, A caregiver was observed with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: The caregiver did leave the operation during the inspection.

4 out of 4 children's files evaluated did not contain a signed health statement.

The emergency preparedness plan did not include the following procedures: Communication How staff will evacuate and relocate with essential documentation. How staff will continue to care for children until each child has been released. How the operation will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

The last sanitation inspection was completed on 12/09/2021,

Six staff members needed training in all special topics.

A caregiver responsible for a group of children ages 3-4 years old stated 15 children were present, however 18 were counted. Inspector was told 22 children were present in the two year old classroom, however 20 were present.

I observed three children seated in high chairs. The safety straps were not used.

Documentation of the annual fire inspection conducted in 2021 was not available for review during today's inspection.

One caregiver was observed caring for 18 children ages 3-4 years old. The specified age group was 3 years. The caregiver was over ratio by three children.

Transportation training is needed for one employee who transports children.

The last sanitation inspection was conducted on 10/27/2020