Hollys Clubhouse

Amoxicillin unlocked in kitchen fridge. Corrected at time of survey.

✓ Corrected at visit

Uncovered cup of milk in kitchen and chugga chugga fridge. Corrected at time of survey.

✓ Corrected at visit

One lead teacher working in down on the farm unit with expired CPR on file.

Per staff statement children in down on the farm are not washing hands with soap and running water.

Two out of 17 staff files reviewed without 16 clock hours of professional development training for licensure year ending 12/31/2025.

One staff member in Down on the farm unit without four infant specific annual training hours for licensure year ending 12/31/2025.

One out of 17 staff files reviewed without health and safety training on file.

Per staff statement children in Chugga Chugga unit hands are not being washed per regulation.

Per staff statements children in down on the farm unit hands are not being washed with soap and running water.

One out of 15 child files reviewed without medical record on file.

Playhouse in outdoor play area with sharp edges.

One out of 15 child files reviewed with expired immunizations on file.

Four out of 15 staff files without current CPR/First aid on file.

One out of 15 staff files reviewed without orientation on file.

Four out of 15 staff files reviewed without health and safety training on file.

Nine out of 15 staff files reviewed with health status not on current form. One out of 15 staff files reviewed without a TB test on file.

Per staff statement, children in the Down on the Farm unit are placed in high chairs for timeout.

Diaper procedures not present in Chugga Chugga unit. Corrected at time of survey.

✓ Corrected at visit

Wall in peace and love unit with cracks accessible to children.

One outlet uncovered in rolling in the jungle unit. Corrected at time of survey.

✓ Corrected at visit

One out of 17 child files reviewed without health assessment on file.

One play structure with holes and sharp edges accessible to children in outdoor area.

Six bags of breastmilk in kitchen freezer not labeled. Corrected at time of survey.

✓ Corrected at visit

Two bottles uncovered in fridge in Rolling in the Jungle unit. Corrected at time of survey.

✓ Corrected at visit

Two out of 15 staff files reviewed without work references on file.

One lead teacher who has not met qualifications left alone with children in Chugga Chugga unit. Corrected at time of survey.

✓ Corrected at visit

Individual working, volunteering, or residing in facility and background check results remain pending.

Per staff statements, children are forcefully placed on the thinking chair and on their nap mats. Per staff statements, a staff member was observed slapping a child on the hand to redirect them. Per collateral interviews, a staff member was observed carrying children in an aggressive manner.

Per staff statements, children have been left unsupervised in the Rolling in the Jungle unit for up to five minutes at a time.

Sole staff member in the Rolling in the Jungle unit without CPR or first aid training.

Per staff statements, orientation does not include licensing regulations.

Sole staff member in the Rolling in the Jungle Unit without health and safety training. Staff member employed for more than 30 days without health and safety training.

Per staff statement, a staff member was observed bouncing a 4 month old in an infant bouncy chair so hard that the child's head was bouncing off the back of the chair.

Per staff statements, staff are not washing hands throughout the day as required per regulation

Per staff statements, children are not washing hands throughout the day as required per regulation.

Per collateral interviews, staff raise their voices and yell at the children.

Per staff statements, in the Down on the Farm unit children's hands are being wiped with a wet rag or wet wipe in place of soap and warm running water.

Per staff statements, staff frequently are on their phones and not actively supervising children.

Individual working, volunteering, or residing in facility and background check results remain pending.

One lead teacher present in Here Fishy, Fishy unit without current CPR/First aid training.

One staff member acting as lead teacher in Here Fishy Fishy unit without health and safety training.

Here Fishy Fishy unit with children ranging from 5 yrs to 8yrs operating in a unit licensed for preschool.

Facility did not submit identifying information for (7) individual(s) as required to complete background checks.

One outlet uncovered accessible to children in the peace and love unit. Corrected at time of survey.

✓ Corrected at visit

Facility did not submit identifying information for two individuals as required to complete background checks.

One outlet in Rolling in the Jungle covered with tape and accessible to children.

Per Provider statement, Holly did not report children smelling of marijuana to DCF.

Facility did not submit identifying information for (1) individual as required to complete background checks.

Individual on-site and background check results remain pending.

Utilizes highchair as restraint/time out chair.

Staff member in rolling in the jungle unit forcibly placed child in highchair.

Wall in rolling in the jungle unit with a large crack.

Kitchen freezer without thermometer. Corrected at time of survey. Down on the farm fridge without thermometer in fridge. Corrected at time of survey.

✓ Corrected at visit

Kitchen refrigerator visibly dirty.

Staff member, in Chuga Chuga Unit, was observed grabbing a two-year- old child by the arm and dragging that child to a chair where they sat them down for a time out due to hitting.

Down on the Farm Unit had one staff and a total of five children present. Staff-child ratio is not being maintained; 1-4 staff- child ratio is required. Children's age range was between 1 year to 2 years of age. Here Fishy, Fishy unit had one staff and a total of seventeen children present. Staff-child ratio is not being maintained; 1- 10 staff-child ratio is required. Children's age range was 2 ½ to 5 years of age.

Staff in the Chuga Chuga Unit was not qualified by temperament and an understanding of children as evidenced by staff member repeatedly directing children in a harsh loud tone.

Children were not under the supervision of a person who was responsible for the childrens health, safety and well-being as evidenced by a staff member in the Down on the Farm Unit not meeting the needs of a child who had blood running from their nose to their chin. Another staff member in the Chuga Chuga Unit was found continuously pushing a child away to keep them off their lap. Staff member was observed laying on their stomach with their head down on their hands.

Three out of five units had cabinets containing household cleaners, diaper rash cream, medication, bug spray and sunscreen all unlocked. A bucket full of dirty cleaning solution was found between the Chuga Chuga unit and the Peace and Love unit in reach of children. Adult scissors were found in the Peace and Love unit in reach of children. *Corrected at time of survey. Paper cutter was found in reach of children in the Here Fishy, Fishy Unit.*Corrected at time of survey.

✓ Corrected at visit

Electrical outlet in Peace and Love unit was left uncovered and in reach of children. * Corrected at time of survey.

✓ Corrected at visit

In the Chuga Chuga Unit on the Southeast wall, under the window, was a large area of peeling paint.

Playpens in the Rolling in the Jungle unit were separated by eleven inches.

In the Rolling with the Jungle unit, a gap was found in two playpens between the mattress and the sides of the playpens.

Found in the east outside play area is a broken jungle gym, slide platform and picnic table.

Children in the Chuga Chuga unit were left sitting at the lunch table, waiting for lunch to be served, for over fifteen minutes without activities.

In the Rolling with the Jungle unit, was a three-month-old infant sleeping in a heavy blanket wrapped around its body. *Corrected at time of survey.

✓ Corrected at visit

In the Down on the Farm unit, disposable diapers were placed in a uncovered trash can.

A three month old infant was found sleeping in a bassinet in the Rolling in the Jungle unit. *Corrected at time of survey.

✓ Corrected at visit

The changing table, under and around the changing pad, was not sanitized by evidence of pebbles and sand being found on the table area.

One out of twelve staff members have an expired first aid and CPR certificate on file.

Two out of fifteen children's records without current immunizations.