110-300-0170(3)(g) · To ensure a safe environment for children in care, an early learning provider must comply with the following fire safety requirements: (g) Fire alarms and smoke and carbon monoxide detectors. (i) An early learning provider must have and maintain at least one smoke detector per licensed sleeping area and one per floor. Pursuant to the state building code, center early learning providers must comply with WAC 51-50-0907, as now and hereafter amended, and family early learning providers must comply with WAC 51-51-0314, as now and hereafter amended; and (ii) An early learning provider must have and maintain carbon monoxide detectors. Pursuant to the state building code, center early learning providers must comply with WAC 51-50-0915, as now and hereafter amended, and family early learning providers must comply with WAC 51-51-0315, as now and hereafter amended.

During onsite inspection, Licensor observed that Provider ZA has not regularly maintained the smoke and carbon monoxide detectors by completing monthly maintenance checks and recording on Department form. (3)(g)

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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;

During onsite inspection, Licensor observed three outlets in licensed kitchen within 6 feet of the kitchen sink and not equipped with GFCI outlet. (5)(b) WAC/RCW Correction Date Disputed Date Disputed 110-300-0345(5)(c) Serious

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110-300-0345(5)(c) · 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: (c) Actively supervise children when the children: (i) Interact with pets or animals; (ii) Engage in water or sand play; (iii) Play in an area in close proximity to a body of water; (iv) Use a safe route to access an outdoor play area not immediately adjacent to the early learning program; (v) Engage in planned activities in the kitchen; (vi) Ride on public transportation; (vii) Engage in outdoor play; and (viii) During field trips.

During onsite inspection, Licensor observed Provider ZA go inside for 2 minutes during visit leaving children with household member MA unsupervised with children outdoors, leave the children in the childcare room with Licensor and go into the kitchen (closing a door behind them) for 13 minutes, leave children in childcare area unsupervised with Household Member MA and Licensor while taking children to wash hands in bathroom, and leave children unsupervised with Licensor while changing children’s diapers. (3) During onsite inspection, while outdoors with children Licensor observed Provider go inside the childcare and out of sight with a child, leaving three children outside unsupervised with Household Member MA and Licensor for 2 minutes. (5)(c) WAC/RCW Correction Date Disputed Date Disputed 110-300-0465(5) Long Term

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110-300-0465(5) · An early learning provider must keep the following records available for department review: (5) (a) The parent or guardian handbook; (b) Furniture, sleep, and play equipment forms and specifications; (c) Chromated copper arsenate test results, if applicable; (d) Annual fire inspection by qualified fire professional, if applicable; (e) Annual inspection of chimney, wood stove, and fireplace, if applicable; (f) Monthly inspection to identify fire hazards and elimination of such hazards; (g) Monthly testing of smoke and carbon monoxide detectors; (h) Monthly fire extinguisher inspection and annual maintenance; (i) Food temperature logs, pursuant to CACFP, if applicable; (j) Child incident and illness logs; (k) Vaccination records for pets or animals housed at the early learning provider program; (l) Lead and copper testing results; (m) Private well and septic systems inspection and testing results, if applicable; (n) Cleaning log for large area rugs or carpets; (o) Pesticide use (seven years); (p)Car insurance policy, if applicable; (q) Monthly site visit from child care health consultant, if applicable.; (r)Tacoma smelter inspection results; (s) Curriculum planning schedule; (t) Strengthening families program self-assessment or an equivalent assessment; (u) Documents from department visits (inspections, monitoring, compliance agreements, and safety plans); and (v) Waivers or variances from department rules, if applicable.

During onsite inspection, Licensor requested to review facility site records, and Provider was unable to produce records of the State Fire Marshal form for current year or previous licensed year. (1)

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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;

Upon arriving to onsite inspection, Licensor observed Provider ZemZem unlocking the deadbolt to the emergency exit and main entrance door to childcare (with two children in care), not meeting the requirement to have single turn door knob and the deadbolt requiring special knowledge to unlock. (3)(a) During onsite inspection, Licensor observed the emergency exit window in the small sleeping room locked from the inside (two children present in care) and requiring special knowledge to unlock. (4)(c)(i) WAC/RCW Correction Date Disputed Date Disputed 110-300-0166(4)(c)(i) Serious

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For family home early learning programs: (c) Any window used as an emergency exit window must: (i) Remain unlocked during operating hours except that a manufacturer-installed latch may remain latched;

Upon arriving to onsite inspection, Licensor observed Provider ZemZem unlocking the deadbolt to the emergency exit and main entrance door to childcare (with two children in care), not meeting the requirement to have single turn door knob and the deadbolt requiring special knowledge to unlock. (3)(a) During onsite inspection, Licensor observed the emergency exit window in the small sleeping room locked from the inside (two children present in care) and requiring special knowledge to unlock. (4)(c)(i) WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(1)(a) Serious

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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;

During onsite inspection, Licensor observed in the licensed bathroom cabinet (cabinet not equipped with a locking mechanism) shaving razors, lotions, hair creams, and toothpaste labeled keep out of reach of children accessible. (1)(a)

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