110-301-0505(1)(2) · (1) Postings listed in subsection (2) of this section that are part of a school-age program must be clearly visible to parents, guardians, and school-age program staff. (2) Postings on school-age premises must include: (a) The school-age program license, pursuant to WAC 110-301-0010; (b) Floor plan with emergency routes and exits identified in each school-age program area, pursuant to WAC 110-301-0400(1)(b)(i) and 110-301-0470(2)(a)(i); (c) Dietary restrictions, known allergies, and nutrition requirements, if applicable, in a location easily accessible for staff but not available to those who are not parents or guardians of the enrolled child, pursuant to 110-301-0186(1); (d) Handwashing practices at each handwashing sink, pursuant to WAC 110-301-0200(1); (e) Pesticide treatment, if applicable, pursuant to RCW 43.216.280 and 17.21.410(1)(d); (f) Emergency numbers and information including, but not limited to: (i) 911 or emergency services number; (ii) Name, address and directions from the nearest arterial street or nearest cross street to the facility; (iii) The department's toll-free number; (iv) Washington poison center toll-free number; and (v) The department's child protective services. (g) The location of emergency medical information for children and staff; (h) A notice of any current or pending enforcement action, including probationary licenses pursuant to RCW 43.216.687. Notice must be posted: (i) Immediately upon receipt; and (ii) For at least two weeks or until the violation causing the enforcement action is corrected, whichever is longer. (i) No smoking and No vaping signs, pursuant to WAC 110-301-0420(2)(f); (j) A copy of a department approved waiver or variance from a rule of this chapter, if applicable. Waivers or variances must be posted for parent or guardian view when related to the overall program (not related to any specific child), and as long as the waiver or variance is approved; (k) Notice that Insurance coverage has lapsed or been terminated, if applicable, pursuant to RCW 43.216.700; and (l) Any other information listed in RCW 43.216.687. 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.

The emergency numbers were not in a location visible to staff, parents, and the department. WAC/RCW Correction Date Disputed Date Disputed 110-301-0106(3)(a)(b)(c) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(3)(a)(b)(c) · License applicants, program directors, site directors, lead teachers, and assistant teachers must complete the school-age basics training as approved or offered by the department: (a) Prior to being granted a license; (b) Prior to working unsupervised with children; or (c) Within three months of the date this section becomes effective if already employed or being promoted to a new role.

3 staff have not completed their Basic training with in 3 months of hire. One staff who has not completed their Basic training has not completed Families Experiencing Homelessness and Emergency Preparedness. WAC/RCW Correction Date Disputed Date Disputed 110-301-0106(5) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(5) · A school-age provider must complete the emergency preparedness training as approved or offered by the department according to subsection (1) of this section.

3 staff have not completed their Basic training with in 3 months of hire. One staff who has not completed their Basic training has not completed Families Experiencing Homelessness and Emergency Preparedness. WAC/RCW Correction Date Disputed Date Disputed 110-301-0106(6) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(6) · A school-age provider must complete the serving children experiencing homelessness training as approved or offered by the department according to subsection (1) of this section.

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(3)(a)(b)(c) · License applicants, program directors, site directors, lead teachers, and assistant teachers must complete the school-age basics training as approved or offered by the department: (a) Prior to being granted a license; (b) Prior to working unsupervised with children; or (c) Within three months of the date this section becomes effective if already employed or being promoted to a new role.

Tayla Webb and Nichole Bone have no completed their 30 HR Basics. WAC/RCW Correction Date Disputed Date Disputed 110-301-0505(1)(2) Long Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0505(1)(2) · 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. (1) Postings listed in subsection (2) of this section that are part of a school-age program must be clearly visible to parents, guardians, and school-age program staff. (2) Postings on school-age premises must include: (a) The school-age program license, pursuant to WAC 110-301-0010; (b) Floor plan with emergency routes and exits identified in each school-age program area, pursuant to WAC 110-301-0400(1)(b)(i) and 110-301-0470(2)(a)(i); (c) Dietary restrictions, known allergies, and nutrition requirements, if applicable, in a location easily accessible for staff but not available to those who are not parents or guardians of the enrolled child, pursuant to 110-301-0186(1); (d) Handwashing practices at each handwashing sink, pursuant to WAC 110-301-0200(1); (e) Pesticide treatment, if applicable, pursuant to RCW 43.216.280 and 17.21.410(1)(d); (f) Emergency numbers and information including, but not limited to: (i) 911 or emergency services number; (ii) Name, address and directions from the nearest arterial street or nearest cross street to the facility; (iii) The department's toll-free number; (iv) Washington poison center toll-free number; and (v) The department's child protective services. (g) The location of emergency medical information for children and staff; (h) A notice of any current or pending enforcement action, including probationary licenses pursuant to RCW 43.216.687. Notice must be posted: (i) Immediately upon receipt; and (ii) For at least two weeks or until the violation causing the enforcement action is corrected, whichever is longer. (i) No smoking and No vaping signs, pursuant to WAC 110-301-0420(2)(f); (j) A copy of a department approved waiver or variance from a rule of this chapter, if applicable. Waivers or variances must be posted for parent or guardian view when related to the overall program (not related to any specific child), and as long as the waiver or variance is approved; (k) Notice that Insurance coverage has lapsed or been terminated, if applicable, pursuant to RCW 43.216.700; and (l) Any other information listed in RCW 43.216.687.

The program had their 1st initial license displayed and they are currently on a 2nd initial license. WAC/RCW Correction Date Disputed Date Disputed 110-301-0115(1)(a)(b)(c)(d) Long Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0115(1)(a)(b)(c)(d) · A school-age provider must establish a records system for themselves, staff, and volunteers that complies with the requirements of this chapter. School-age program staff records must be: (a) Verified by the licensee, program director or site director; (b) Entered and maintained in the electronic workforce registry, if applicable. Paper records may be discarded once entered into the electronic workforce registry and confirmed by the department; (c) Updated to delete staff names from the electronic workforce registry when they are no longer employed at the school-age program; and (d) Kept on-site or in the program's administrative office in a manner that allows the department to review the records.

Samanatha Brown did not have an employment record in MERIT and was not associated to the site Tayla Webb's education has not be entered and verified into MERIT WAC/RCW Correction Date Disputed Date Disputed

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0100(3)(a)(i)(ii)(A)(B)(iii) · Site directors plan and implement the school-age program services under the oversight of a program director. The site director is responsible for being on-site during the program's operating hours. (a) A site director must meet the following qualifications: (i) Be at least eighteen years old; (ii) Complete thirty college credits in any one hundred-level or above college coursework or equivalent as approved and verified in the electronic workforce registry by the department as follows: (A) A site director working at the time this chapter becomes effective must have completed at least twelve college credits in any one hundred-level or above college coursework or equivalent and complete an additional eighteen college credits in any one hundred-level or above coursework or equivalent within five years of the date this section becomes effective; (B) A site director hired or promoted after this chapter becomes effective must have completed twelve college credits in any one hundred-level or above coursework or equivalent prior to being hired or promoted, and complete an additional eighteen college credits in any one hundred-level or above coursework or equivalent within five years of the time of hire or promotion. (iii) Complete the applicable preservice requirements, pursuant to WAC 110-301-0105; and (iv) Have their continued professional development progress documented annually.

Tayla Webb has no education information and currently does not qualify as the on site director.

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0260(1)(a)(b) · A school-age provider must ensure all poisonous or dangerous substances including, but not limited to fuels, solvents, oils, laundry, dishwasher, other detergents, sanitizing products, and disinfectants are stored: (a) In a location that is inaccessible to children; (b) Separate and apart from food preparation areas, food items, and food supplies;

The provider uses a storage area as a cozy area for children who want privacy and the licensor observed chemicals on shelves accessible to children. WAC/RCW Correction Date Disputed Date Disputed 110-301-0260(3) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0260(3) · Storage areas and storage rooms must be inaccessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0105(1) · All applicants, co-applicants, program directors, and site directors must complete a department provided orientation for school-age programs. Prior to being in charge of the school-age program, those newly promoted or assuming a role of one of the roles listed here must complete or be registered in a department provided orientation training.

Daja Washington is the program director and has not completed the SA orientation. WAC/RCW Correction Date Disputed Date Disputed 110-301-0106(4) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(4) · A school-age providers must complete the recognizing and reporting suspected child abuse, neglect, and exploitation training as approved or offered by the department according to subsection (1) of this section. Training must include the prevention of child abuse and neglect as defined in RCW 26.44.020 and mandatory reporting requirements under RCW 26.44.030.

Tayla Webb and Nicole Bone have not completed their 30 HR Basics with in 90 days of hire. Tayla Webb and Nicole Bone have not completed Mandated Reporting training Tayla Webb and Nicole Bone have not completed Emergency Preparednes training Tayla Webb and Nichole Bone have not completed Medication Management training Tayla Webb and Nichole Bone have not completed Families Experiencing Homelessness training

Open Not marked corrected in the state record

Open / not marked corrected.