110-300-0145(8) · Fences, barriers, and gates must be in good condition, have no gap through which a sphere with a diameter of three and one-half inches can pass, and have a minimum height of forty-eight inches or conform in height to applicable local codes.

No self closing and self latching gate not observed at time of visit. Gaps and areas of fence have space more then 3.5 inches. Risk WAC/RCW

Open Not marked corrected in the state record

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110-300-0146(1)(a)(b) · Playground equipment and surfacing used by an early learning provider must comply with applicable CPSC guidelines, as now and hereafter amended including, but not limited to, installing, arranging, designing, constructing, and maintaining outdoor play equipment and surfacing. (a) Climbing play equipment must not be placed on or above concrete, asphalt, packed soil, lumber, or similar hard surfaces;(b) The ground under swings and play equipment must be covered by a shock absorbing material (grass alone is not an acceptable) such as: (i) Pea gravel at least nine inches deep; (ii) Playground wood chips at least nine inches deep; (iii) Shredded recycled rubber at least six inches deep; or (iv) Any material that has a certificate of compliance, label, or documentation stating it meets ASTM standards F1292.

9 inches of ground cover was not observed at time of visit. Risk WAC/RCW

Open Not marked corrected in the state record

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110-300-0345(5)(b) · An early learning provider must: (b) Be able to hear when doors in the immediate area are opened to prevent children from leaving unsupervised;

Emergency exits were not observed to have noise mechanism. Two children were observed to be in the one stall outdoor playground bathroom, without pants on. No adult supervision was observed, no staff appeared appear two children were in the bathroom together.

Open Not marked corrected in the state record

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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;

Extension cord observed in the Osprey Room, surge protector observed In the Hummingbird room accessible to children. One cord was observed to have duct tape on it. Cord observed hanging from the ceiling in the young toddler’s room. Multiple items and furniture observed to be not secured and at risk of falling. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(5)(c) Serious

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110-300-0165(5)(c) · To ensure a safe environment for children in care, an early learning provider must comply with the following electrical requirements: (c) Electrical cords must be in good working condition, not torn or frayed, and not have any exposed wires; Non-Compliances: This section of the Inspection Report lists non-compliances found during any licensing inspection. Information from this section will be reported to Child Care Check and be can be used to determine current and future licensing and enforcement actions.

Extension cord observed in the Osprey Room, surge protector observed In the Hummingbird room accessible to children. One cord was observed to have duct tape on it. Cord observed hanging from the ceiling in the young toddler’s room. Multiple items and furniture observed to be not secured and at risk of falling. 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.

110-300-0260(1)(a) · 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;

Storage rooms and office observed to be accessible to children at the time of the visit. Items with the label “Keep out of reach of children” were accessible, such as hand sanitizer and lotion. WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(2)(a)(b) Serious

Open Not marked corrected in the state record

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110-300-0260(2)(a)(b) · Storage areas and storage rooms must: (a) Be inaccessible to children; (b) Have locking doors or other methods to prevent child access;

Storage rooms and office observed to be accessible to children at the time of the visit. Items with the label “Keep out of reach of children” were accessible, such as hand sanitizer and lotion. WAC/RCW Correction Date Disputed Date Disputed 110-300-0146(1)(a)(b) Serious

Open Not marked corrected in the state record

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110-300-0146(1)(a)(b) · Non-Compliances: This section of the Inspection Report lists non-compliances found during any licensing inspection. Information from this section will be reported to Child Care Check and be can be used to determine current and future licensing and enforcement actions. Playground equipment and surfacing used by an early learning provider must comply with applicable CPSC guidelines, as now and hereafter amended including, but not limited to, installing, arranging, designing, constructing, and maintaining outdoor play equipment and surfacing. (a) Climbing play equipment must not be placed on or above concrete, asphalt, packed soil, lumber, or similar hard surfaces;(b) The ground under swings and play equipment must be covered by a shock absorbing material (grass alone is not an acceptable) such as: (i) Pea gravel at least nine inches deep; (ii) Playground wood chips at least nine inches deep; (iii) Shredded recycled rubber at least six inches deep; or (iv) Any material that has a certificate of compliance, label, or documentation stating it meets ASTM standards F1292.

Ground cover does not measure 9 inches of wood chips. Please ensure the fall zone is 6 feet around all climbing structures including the slide, the 2x4 wood border measures less than 6 feet. WAC/RCW Correction Date Disputed Date Disputed 110-300-0145(8) Short Term

Open Not marked corrected in the state record

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110-300-0145(8) · Fences, barriers, and gates must be in good condition, have no gap through which a sphere with a diameter of three and one-half inches can pass, and have a minimum height of forty-eight inches or conform in height to applicable local codes.

The back of the hill with the water feature is not fenced. It looks like over time, and the composition of the hill has changed making the hill less steep creating an area that a child could gain access. The area was observed to need being made inaccessible. WAC/RCW Correction Date Disputed Date Disputed 110-300-0106(11) Short Term

Open Not marked corrected in the state record

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110-300-0106(11) · Non-Compliances: This section of the Inspection Report lists non-compliances found during any licensing inspection. Information from this section will be reported to Child Care Check and be can be used to determine current and future licensing and enforcement actions. Family home licensees, center directors, assistant directors, program supervisors, lead teachers, assistant teachers, and any other early learning providers counted in staff-to-child ratio, or who could potentially be counted in ratio, must be trained in first-aid and cardiopulmonary resuscitation (CPR). (a) Proof of training can be shown with a certification card, certificate, or instructor letter. (b) The first-aid and CPR training and certification must: (i) Be delivered in person and include a hands-on component for first aid and CPR demonstrated in front of an instructor certified by the American Red Cross, American Heart Association, American Safety and Health Institute, or other nationally recognized certification program; (ii) Include child and adult first-aid and CPR; and (iii) Infant first-aid and CPR, if applicable.

Not all staff observed had current CPR& First Aid(C.C, T.C., C.C, S.K., R.F.,S.G,B.J., J.L., I.R., K.S, along with new hire S.H.), food handlers card(A.J.), Bloodborne Pathogens (A.A,J.K., M.L., along with hew hire S.H.) TB(M.L. and I.R., along with new hire S.H.) and 30 hour training. Three staff have not taken/completed the 30 hour Basic training. They will need to take the 5 DCYF portal training to be in ratio as they complete the 30 hours (Mandated Reporting, Abusive Head Trauma, Medication Management Emergency Preparedness and Families Experiencing Homelessness. WAC/RCW Correction Date Disputed Date Disputed 110-300-0106(10) Short Term

Open Not marked corrected in the state record

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110-300-0106(10) · Early learning providers who directly care for children must complete the prevention of exposure to blood and body fluids training that meets Washington state department of labor and industries' requirements prior to being granted a license or working with children. This training must be repeated pursuant to Washington state department of labor and industries regulations.

Not all staff observed had current CPR& First Aid(C.C, T.C., C.C, S.K., R.F.,S.G,B.J., J.L., I.R., K.S, along with new hire S.H.), food handlers card(A.J.), Bloodborne Pathogens (A.A,J.K., M.L., along with hew hire S.H.) TB(M.L. and I.R., along with new hire S.H.) and 30 hour training. Three staff have not taken/completed the 30 hour Basic training. They will need to take the 5 DCYF portal training to be in ratio as they complete the 30 hours (Mandated Reporting, Abusive Head Trauma, Medication Management Emergency Preparedness and Families Experiencing Homelessness. WAC/RCW Correction Date Disputed Date Disputed

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110-300-0106(12) · Early learning providers who prepare or serve food to children at an early learning program must obtain a current food worker card prior to preparing or serving food. Food worker cards must: (a) Be obtained through the local health jurisdiction, in person or online; and (b) Be renewed prior to expiring.

Not all staff observed had current CPR& First Aid(C.C, T.C., C.C, S.K., R.F.,S.G,B.J., J.L., I.R., K.S, along with new hire S.H.), food handlers card(A.J.), Bloodborne Pathogens (A.A,J.K., M.L., along with hew hire S.H.) TB(M.L. and I.R., along with new hire S.H.) and 30 hour training. Three staff have not taken/completed the 30 hour Basic training. They will need to take the 5 DCYF portal training to be in ratio as they complete the 30 hours (Mandated Reporting, Abusive Head Trauma, Medication Management Emergency Preparedness and Families Experiencing Homelessness.

Open Not marked corrected in the state record

Open / not marked corrected.