110-300-0146(4) · Bouncing equipment including, but not limited to, trampolines, rebounders, and inflatable equipment must be inaccessible and locked. This requirement does not apply to bounce balls designed to be used by individual children.

Gate leading to the area with trampoline was unlocked and accessible to children. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0480(2) · During travel to an off-site activity, an early learning provider must: (a) Have the health history, appropriate medication (if applicable), emergency information, and emergency medical authorization forms accessible for each child being transported; (b) Have a phone to call for emergency help; (c) Have a complete first-aid kit; (d) Maintain the staff-to-child ratio, mixed groupings, and active supervision requirements; (e) Have a current first aid and CPR certification pursuant to WAC 110-300-0106 (11); (f) Take attendance using a roll call or other method that assures all children are accounted for each time children begin and end travel to an off-site activity, and every time children enter and exit a vehicle; and (g) Never leave children unattended in the vehicle.

0480(2) Provider does not have all medical information and emergency information for children and complete 1st Aid Kit. 0480(3) Provider's auto insurance is expired.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(2)(a) · An early learning provider must take steps to prevent hazards to children including, but not limited to: (a) Making inaccessible to infants and toddlers any equipment, material, or objects that may pose a risk of choking, aspiration, or ingestion. For the purposes of this section, equipment, material, or objects that have a diameter or overall dimension of one and three-quarter inches or less are considered items that may pose a risk of choking, aspiration, or ingestion. Small parts from larger equipment, material, or objects that have a diameter or overall dimension of one and three-quarter inches or less, that may become detached from the larger equipment, materials, or object are also considered items that may pose a risk of choking, aspiration, or ingestion;

2a) small toys, items and debris were on the floor. A 15 month old child was in care at the time of this visit. 7/25/23 the floor was cleaned up immediately with these items removed. 2c) a jump rope was seen outside strung from the hot tub across the patio. Another jump rope was seen tied to the handle bars of a small bike. 7/25/23- the ropes have been removed

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(2)(d) · An early learning provider must take steps to prevent hazards to children including, but not limited to: (d) Making inaccessible to children plastic bags and other suffocation hazards;

2a) small toys, items and debris were on the floor. A 15 month old child was in care at the time of this visit. 7/25/23 the floor was cleaned up immediately with these items removed. 2c) a jump rope was seen outside strung from the hot tub across the patio. Another jump rope was seen tied to the handle bars of a small bike. 7/25/23- the ropes have been removed 2d) a rolled up rug was seen with plastic wrap. It appeared to be a new rug. Part of the plastic had been pulled off, with loose plastic still attached. 7/25/23-The rolled up rug has been placed out on the floor, the plastic has been removed. 3g) the mat under the table is in poor condition as seen by the foam peeling or chunks removed. Books were seen ripped and torn. A purple plastic toy was broken (licensor handed the toy to provider). 7/25/23- the mat and materials have been removed. 4f) the gate at the stairs is not secure or sturdy. It is of the retractable mesh kind. The top latch was broken. WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(1)(a) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

An early learning provider must ensure all poisonous or dangerous substances including, but not limited to fuels, solvents, oils, laundry, dishwasher, other detergents, sanitizing products, disinfectants and items labeled “keep out of reach of children” are stored: (a) In a location that is inaccessible to children;

roach killing bate was seen stored under the kitchen sink, not locked or inaccessible to the children. 7/25/23-The roach killer has been removed. WAC/RCW Correction Date Disputed Date Disputed 110-300-0455(3) Long Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0455(3) · An early learning provider must keep daily staff attendance records for each center classroom or family home program. These attendance records must be on paper or in an electronic format and clearly document: (a) The name of each staff member (including staff assigned to care for children with special needs and one-on-one care) and volunteers; (b) The number of children in each classroom or family home program; (c) The staff-to-child ratio; (d) The date; and (e) Start and end times of the assigned staff or volunteers.

children and staff attendance has not been documented for yesterday or today. The tablet broke which was used for the electronic attendance on Friday. 7/25/23- starting this afternoon, provider will have parents fill out attendance for yesterday and today on paper attendance and will use this method until the tablet is fixed.

Open Not marked corrected in the state record

Open / not marked corrected.