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.

WAC 110-300-0106(10): At the time of the site visit five staff files were viewed and staff members, N. Porter, K. Hernandez, and, A. Rico-Gonzazalez do not have annual bodily fluid training. WAC 110-300-0106(12): At the time of the site visit five staff files were viewed, and staff member K. Hernandez does not have verification of a current food handlers card. WAC 110-300-0106(8): At the time of the site visit five staff files were viewed, and staff members A. Rico-Gonzazalez does not have verification of annual safe sleep training.

Open Not marked corrected in the state record

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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.

WAC 110-300-0106(10): At the time of the site visit five staff files were viewed and staff members, N. Porter, K. Hernandez, and, A. Rico-Gonzazalez do not have annual bodily fluid training. WAC 110-300-0106(12): At the time of the site visit five staff files were viewed, and staff member K. Hernandez does not have verification of a current food handlers card. WAC 110-300-0106(8): At the time of the site visit five staff files were viewed, and staff members A. Rico-Gonzazalez does not have verification of annual safe sleep training. 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.

WAC 110-300-0146(1)(a)(b): The site has climbing playground equipment and have playground bark chips as ground cover and at the time of the site visit the stars playground bark chips measured at 8 and 8.5 inches in depth and the playground close to the building measured at 4.5 inches in depth. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0166(3)(a) · To ensure a safe exit from the premises during an emergency, early learning providers must comply with the following requirements: (a) Emergency exit doors must remain unlocked from the inside, but may be locked from the outside while the early learning program is open. The door handle must be of the type that can be opened from the inside without the use of a key, tools, or special knowledge, and must automatically unlock when the knob or handle is turned;

WAC 110-300-0166(3)(a): At the time of the site visit the site had some full sized classroom emergency exit doors being blocked by locked half doors (the lock was on the outside of the partial door and there was no handle located on the inside of the half door). WAC 110-300-0166(3)(c): A the time of the site visit the site had some emergency exit doors blocked by half doors that were locked from the outside and no door handle on the inside of the half doors. Risk WAC/RCW

Open Not marked corrected in the state record

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110-300-0166(3)(c) · To ensure a safe exit from the premises during an emergency, early learning providers must comply with the following requirements: (c) Exit doors must not be partially or entirely blocked.

WAC 110-300-0166(3)(a): At the time of the site visit the site had some full sized classroom emergency exit doors being blocked by locked half doors (the lock was on the outside of the partial door and there was no handle located on the inside of the half door). WAC 110-300-0166(3)(c): A the time of the site visit the site had some emergency exit doors blocked by half doors that were locked from the outside and no door handle on the inside of the half doors. Risk WAC/RCW

Open Not marked corrected in the state record

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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;

WAC 110-300-0260(1)(a): At the time of the site visit there were cleaning spray bottles low on the counter that were accessible to children which were move up high by the teacher once it was brought to her attention. There is a storage room in the school age room that had cleaning supplies inside that is accessible to the children. WAC 110-300-0260(2)(a)(b): At the time of the site visit there was a storage room accessible to children in the school age room. Risk WAC/RCW

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;

WAC 110-300-0260(1)(a): At the time of the site visit there were cleaning spray bottles low on the counter that were accessible to children which were move up high by the teacher once it was brought to her attention. There is a storage room in the school age room that had cleaning supplies inside that is accessible to the children. WAC 110-300-0260(2)(a)(b): At the time of the site visit there was a storage room accessible to children in the school age room.

Open Not marked corrected in the state record

Open / not marked corrected.

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.

WAC 110-300-0146(1)(a)(b): At the time of the site visit the small playground area only measured at approx. 5 inches of bark chips. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(2)(d) Serious

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110-300-0165(2)(d) · 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. 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;

WAC 110-300-0165(2)(c): At the time of the site visit the Stars room had a couple of phone charging cords that were sitting loose on a lower shelf and a couple of loose cords in a drawer that was accessible to the children. WAC 110-300-0165(2)(d)(e): At the time of the site visit the Stars room had garbage bags/plastic bags accessible in a cabinet below the sink and in another side cabinet next to the sink, which are accessible to the children. WAC 110-300-0165(5)(b): At the time of the site visit the Puppies room had an outlet opening in the wall next to the change table sink that did not have a GFCI outlet and only had a power surge wall outlet inserted. WAC 110-300-0165(5)(e): At the time of the site visit there was a a power strip in a classroom on a lower shelf which is accessible to the children. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(5)(b) Serious

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110-300-0165(5)(b) · To ensure a safe environment for children in care, an early learning provider must comply with the following electrical requirements: (b) Outlets near sinks, tubs, toilets, or other water sources must be inaccessible to children or be tamper-resistant and equipped with a ground fault circuit interrupter (GFCI) outlet type;

WAC 110-300-0165(2)(c): At the time of the site visit the Stars room had a couple of phone charging cords that were sitting loose on a lower shelf and a couple of loose cords in a drawer that was accessible to the children. WAC 110-300-0165(2)(d)(e): At the time of the site visit the Stars room had garbage bags/plastic bags accessible in a cabinet below the sink and in another side cabinet next to the sink, which are accessible to the children. WAC 110-300-0165(5)(b): At the time of the site visit the Puppies room had an outlet opening in the wall next to the change table sink that did not have a GFCI outlet and only had a power surge wall outlet inserted. WAC 110-300-0165(5)(e): At the time of the site visit there was a a power strip in a classroom on a lower shelf which is accessible to the children.

Open Not marked corrected in the state record

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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;

WAC 110-300-0260(1)(a): At the time of the site visit there was a pump container with hand sanitizer sitting on a desk in the school age room and in a lower cabinet below the sink in the Stars room.

Open Not marked corrected in the state record

Open / not marked corrected.