Eugene Crosier Memorial Day Nursery

§746.605(15)

Health records & medication

Medium-high risk

Corrected

Required Admission Information-Child's allergies and Completed Food Allergy Plan: One child with a diagnosed food allergy reported in admission form did not have a food allergy plan at time of inspection.

§746.3301(g)

Food & nutrition

Medium risk

Corrected

Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP: At time of inspection the children were served a snack not in compliance with CACFP rules when there was only a grain item served. This was corrected at inspection when children were offered a second component of dairy.

§746.801(3)

Staff qualifications & clearances

Medium risk

Corrected

Required Records Maintained and Made Available - Personnel and Training Records: Personnel files were not affable for review at time of inspection.

§746.603(a)(4)

Staff qualifications & clearances

Medium risk

Corrected

Children's Records - Immunizations: Four out of ten children's immunizations were not available for review at time of inspection.

§746.603(a)(3)

Safety hazards

Medium risk

Corrected

Children's Records - Health Statement: Six out of ten children's records did not have health care statements available to review at time of inspection.

§746.5101(a)

Supervision & ratios

High risk

Corrected

Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: Operation did not have a record of annual fire inspection. Last fire inspection records shows over 12 months.

§746.3407(9)

Safety hazards

Medium-high risk

Corrected

Floors, ceilings and Walls in Good Repair and Clean: At time of inspection there was an area of paint missing on inside area of window where children had access. Corrected at time of inspection when caregiver made the area inaccessible.

§746.605(11)

Fire safety & emergency drills

High risk

Corrected

Required Admission Information - Emergency Medical Authorization: Two out of ten children's records did not have Authorization to obtain emergency medical care and to transport the child for emergency medical treatment.

§746.401(9)

Supervision & ratios

Medium-low risk

Corrected

Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: Employee list was not posted at beginning of inspection. This was corrected when operation posted a list of employees at time of inspection.

§746.401(2)

Records, permits & program

Medium risk

Corrected

Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: Latest inspection was not posted and accessible at time of inspection. This was corrected when the caregiver posted the required form.

§746.3401(a)

Sanitation & hygiene

Medium-high risk

Corrected

Annual Sanitation Inspection: Annual sanitations inspection was not available for review at time of inspection.

§746.1309(e)

Staff qualifications & clearances

Medium risk

Corrected

Documented Annual Training- Required Content: Annual health and safety trainings were not available for review for three caregivers at time of inspection.

§746.4907(a)(1)

Facilities & equipment

Medium-high risk

Corrected

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: Loose fill was observed at time of inspection lower than the required six inches around climbing and slide equipment.

§746.5101(b)

Fire safety & emergency drills

Medium-high risk

Corrected

Annual Fire Inspection - Conducted by Fire Marshal: Annual fire inspection was not available to review at time of inspection.

§746.3819

Fire safety & emergency drills

Medium-high risk

Corrected

Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child with food allergy reported in admission form did not have a food allergy emergency plan available to review at time of inspection.

§746.4751(c)

Safety hazards

Medium-high risk

Corrected

Maintenance Procedures for Active Play - Hazards Removed or Repaired: Outdoor active play area was observed with tall grass by play structure and fallen tree along fence line.

Nov 20, 2024

§746.1301(a)(6)(A)

Staff qualifications & clearances

Medium-high risk

Corrected

Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training: Director training records were lacking 15 hours of annual training.

Nov 20, 2024

§746.611(a)(1)

Supervision & ratios

Low risk

Corrected

Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: One out of four childrens records reviewed did not have a health statement available for review. Child has been enrolled in care for over 12 months.

Nov 20, 2024

§746.901(4)

Staff qualifications & clearances

Medium-low risk

Corrected

Required Personnel Records - Required Affidavit (Form 2985): One out of three caregiver files reviewed did not have a notarized affidavit available for review.

§746.5401

Records, permits & program

Medium-high risk

Corrected

Requirement of Gas Leak Inspection: The operaiton did not have documentation showing they a current gas pipe leak test.

§746.5205(1)

Fire safety & emergency drills

Medium-high risk

Corrected

Fire Drill Monthly - Exit in 3 Minutes: The fire drills conducted from January to May 2024 do not show the number of minutes it took to evacuate the building.

§746.5205(4)

Fire safety & emergency drills

Medium risk

Corrected

Documentation of Drills: There was no documenation showing that a fire drill had been conducted in June 2024.

§746.5205(3)

Supervision & ratios

Medium-high risk

Corrected

Sheltering Drills for Lock-Down-4 times in a calendar year: The operation did not conduct a lock-down drill in the first quarter of 2024.

§746.1316(a)

Staff qualifications & clearances

Medium-high risk

Corrected

Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director and designated van driver did not have documentation showing they have current transportation safety training.

§746.5101(b)

Supervision & ratios

Medium-high risk

Corrected

Annual Fire Inspection - Conducted by Fire Marshal: The operation did not have documentation showing they have a current annual fire iinspection.

Dec 5, 2023

§746.613(b)

Staff qualifications & clearances

Medium-high risk

Corrected

Immunization Records, Exceptions, and Exemptions Current: One child did not have an immunization record on file.

§746.1311(a)

Staff qualifications & clearances

Medium risk

Corrected

Director Annual Training 30 Hours Required: The director did not have the require 30 hours of annual training for the 2021-2022 annual year. 6/1/2023 - The violation has been recited. There was no documentation showing the director has obtained the annual training hours at the time of inspection.

§746.1316(a)

Supervision & ratios

Medium-high risk

Corrected

Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director does not have current transporation safety training. 6/1/2023 - The violation has been recited. Current tranportation safety training for the director was not available for review at the time of the follow up inspection.

§746.1309(d)

Staff qualifications & clearances

Medium-high risk

Corrected

Documented Annual Training - Caregivers of Children Under 24 Months Required: Three staff do not have current training in maltreatment of children. 6/1/2023 - The violation was been recited. Two staff did not have any documentation showing they are obtained the required trainings.

§746.901(4)

Staff qualifications & clearances

Medium-low risk

Corrected

Required Personnel Records - Required Affidavit: One new hire did not have a notarized affdavit on file. 6/1/2023 - The violatioon has been recited. There was no doucmenation the Employee Affidavit had been notarized.

§746.2205(a)(2)

Facilities & equipment

Medium risk

Corrected

Written Activity Plan - Outline Daily Activities: An activity plan for the school age area was not posted at the time of inspection. 6/1/2023 - The violation has been recited. An activity plan for school age children has not been posted in the school age classroom.

§746.3807(1)

Staff qualifications & clearances

High risk

Corrected

Storage of Medication - Inaccessible to Children: Two boxes of medicaiton for a child were observed on the edge of the director's desk. The medication was accessible to any child that came in proximity to the directors' desk.

§745.641

Supervision & ratios

High risk

Corrected

AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A volunteer was observed having access to children in care on a one-one basis. This volunteer does not a background check on file.

§746.1309(c)

Staff qualifications & clearances

Medium risk

Corrected

Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: Three staff do not current training in SIDS, Shaken BAby and brain development. 6/1/2023 - The violation was been recited. The three staff members did not have any current documentation showing they have obtained the training.

§746.1003(1)

Staff qualifications & clearances

High risk

Corrected

Director Responsibilities - Operate in Compliance: The director has failed to ensure compliance due to the number of deficiencies which have been recited during the follow up inspection.

§746.1309(a)

Staff qualifications & clearances

Medium risk

Corrected

Documented Annual Training Area - 24 Hours Required: Three staff members did not received the required 24 hour of annual training for the their 2021-2023 year. 6/1/2023 - The violation has been recited. The three staff did not have any documentation available for review to show the 24 hours of training has been obtained.

§746.1309(d)

Staff qualifications & clearances

Medium-high risk

Corrected

Documented Annual Training - Caregivers of Children Under 24 Months Required: Three staff do not have current training in maltreatment of children.

§746.5617(a)(2)

Fire safety & emergency drills

High risk

Corrected

Required Equipment in Vehicles - Emergency Medical Information: Children are being transported to and from school without emergency medical authorization forms.

§746.1309(a)

Staff qualifications & clearances

Medium risk

Corrected

Documented Annual Training Area - 24 Hours Required: Three staff members did not received the required 24 hour of annual training for the their 2021-2023 year.

§746.3803(a)(1)

Supervision & ratios

Medium-high risk

Corrected

Medication Authorization - Signed and Dated: The operation does not have current medication authorizations for a child with an inhaler and breathing treatment medication.

§746.4135(b)

Staff qualifications & clearances

Medium risk

Corrected

Children's Products- Annual Certification: The opeation Consumer Products Safety Commisson Affidavit expired on 3/8/2022.

§746.1309(c)

Staff qualifications & clearances

Medium risk

Corrected

Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: Three staff do not current trining in maltreatment of childrne.

§746.1311(a)

Staff qualifications & clearances

Medium risk

Corrected

Director Annual Training 30 Hours Required: The director did not have the require 30 hours of annual training for the 2021-2022 annual year.

§746.3809

Supervision & ratios

Medium risk

Corrected

Medication No Longer Used: The operation has medicatoins for two children which is expired.

§746.613(a)

Staff qualifications & clearances

High risk

Corrected

Required Immunizations: One child does not have a immunization record on file. The child has been in care since 1/2020.

§746.1316(a)

Supervision & ratios

Medium-high risk

Corrected

Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director does not have current transporation safety training.

§746.605(12)

Fire safety & emergency drills

High risk

Corrected

Required Admission Information - Emergency Medical Authorization: One chlid does not have section for Emergency Medical Authorization completed on the admission form.

§746.5617(a)(4)

Fire safety & emergency drills

High risk

Corrected

Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child: Children are being transported to and from school without parent or guardian emergency contact numbers.

§746.611(a)(1)

Supervision & ratios

Low risk

Corrected

Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Two children did not have the physican's health statement section completed on the admission form. Best practice is to obain this information prior to the child's enrollment and first day in care.

§745.641

Supervision & ratios

High risk

Corrected

AP Background check results - Must receive notification prior to allowing subject to be present at your operation: The operation has a volunteer who was present at the time of inspection that does not have a background check on file. The volunteer has been present at the operation since February, 2023.

§746.901(4)

Staff qualifications & clearances

Medium-low risk

Corrected

Required Personnel Records - Required Affidavit: One new hire did not have a notarized affdavit on file.

§746.2205(a)(2)

Records, permits & program

Medium risk

Corrected

Written Activity Plan - Outline Daily Activities: An activity plan for the school age area was not posted at the time of inspection.

Mar 10, 2022

§746.3401(a)

Supervision & ratios

Medium-high risk

Corrected

Annual Sanitation Inspection: The operation did not have a current health inspection.

§746.3401(a)

Supervision & ratios

Medium-high risk

Corrected

Annual Sanitation Inspection: The operation did not have a current health inspection.

§746.611(a)(1)

Supervision & ratios

Low risk

Corrected

Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Two children's record evaluated during the inspection not have a physician's health statement. The children have been in care for more than 12 months.

§746.201(9)

Supervision & ratios

Medium-high risk

Corrected

Complying with Laws and Rules: The governing body has not ensured the operation has maintained compliance with the minimum standards. The operation has received 53 deficiencies during the last two years and the operation was placed on Plan of Action. During the Plan of Action the operation has received deficiencies in repeated standard subchapters

§746.801(5)

Supervision & ratios

Medium risk

Corrected

Required Records Maintained and Made Available - Employees' Attendance: Attendance records for one new staff member were not available for review at inspection.

§746.901

Staff qualifications & clearances

Medium risk

Corrected

Required Personnel Records: Employee files for two new staff members were not available for review at the time of inspection.

§746.5205(4)

Fire safety & emergency drills

Medium risk

Corrected

Documentation of Drills: Fire drills for December, 2021 and January and February of 2022 were not documented.

§746.1011

Supervision & ratios

Medium-high risk

Corrected

Director Presence Routine During Operating Hours: While the director has a daily presence at the operation, the presence during the hours of operation is not routinely enough to ensure the operation is maintaining compliance with the minimum standards and plan of action the operation implemented.