Holloway Day Nursery

746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident

Booster seats in the three transport vehicles were expired.

746.603(a) - Children's Records Maintained

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

746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)

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

746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans

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.

746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

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

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation

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.