110-300-0186(1) · An early learning provider must obtain written instructions (the individual care plan) from the child's health care provider and parent or guardian when caring for a child with a known food allergy or special dietary requirement due to a health condition. The individual care plan pursuant to WAC 110-300-0300 must: (a) Identify foods that must not be consumed by the child and steps to take in the case of an unintended allergic reaction; (b) Identify foods that can substitute for allergenic foods; and (c) Provide a specific treatment plan for the early learning provider to follow in response to an allergic reaction. The specific treatment plan must include the: (i) Names of all medication to be administered; (ii) Directions for how to administer the medication; (iii) Directions related to medication dosage amounts; and (iv) Description of allergic reactions and symptoms associated with the child's particular allergies.

Child MB allergic to peanuts. No individual care plan. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(2)(d) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

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;

0165(5)(b) Outlet near the kitchen sink is not GFCI. 0165(2)(d) Plastic bags accessible to children under the kitchen sink. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(5)(b) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

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;

0165(5)(b) Outlet near the kitchen sink is not GFCI. 0165(2)(d) Plastic bags accessible to children under the kitchen sink. WAC/RCW Correction Date Disputed Date Disputed 110-300-0356(3) Serious

Open Not marked corrected in the state record

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110-300-0356(3) · A center licensee must not exceed the total capacity or age range stated on the child care license at any time except as provided in this section. All children on the premises, signed in to child care, on an off-site trip from the early learning program, or being transported by the early learning program staff are counted in capacity including the children of staff. (a) A center licensee must receive department approval to care for a child with special needs, pursuant to WAC 110-300-0300, if the child is older than the maximum age identified on the license. A child with documented special needs may be in care up to age nineteen and must be counted in capacity and staff-to-child ratio. (b) A child with special needs who requires individualized supervision pursuant WAC 110-300-0300 does not count in the staff-to-child ratio. (c) A child who turns thirteen years old permitted by chapter 110-290 WAC must be counted in both capacity and staff-to-child ratio.

Provider is licensed for 15 children. There were 17 children at the health and safety recheck visit.

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.

Area under the slide has exposed packed soil. Pea gravel is only 4 inches deep in other areas.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0235(2) · An early learning provider must use a Washington state certified water laboratory accredited by the department of ecology to test the program water supply for lead and copper.' (a) All fixtures used to obtain water for preparing food or infant formula, drinking, or cooking must be tested prior to licensing approval and at least once every six years;' (b) Testing must be done pursuant to current environmental protection agency standards; and' (c) A copy of the water testing results must be kept on the licensed premises or in the program's administrative office.'

Provider did not have a proof of water test on premises. WAC/RCW Correction Date Disputed Date Disputed 110-300-0186(1) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0186(1) · 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 obtain written instructions (the individual care plan) from the child's health care provider and parent or guardian when caring for a child with a known food allergy or special dietary requirement due to a health condition. The individual care plan pursuant to WAC 110-300-0300 must: (a) Identify foods that must not be consumed by the child and steps to take in the case of an unintended allergic reaction; (b) Identify foods that can substitute for allergenic foods; and (c) Provide a specific treatment plan for the early learning provider to follow in response to an allergic reaction. The specific treatment plan must include the: (i) Names of all medication to be administered; (ii) Directions for how to administer the medication; (iii) Directions related to medication dosage amounts; and (iv) Description of allergic reactions and symptoms associated with the child's particular allergies.

Child MB allergic to peanuts. No individual care plan. WAC/RCW Correction Date Disputed Date Disputed 110-300-0146(1)(a)(b) Serious

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.

Area under the slide has exposed packed soil. Pea gravel is only 4 inches deep in other areas. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(2)(d) Serious

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;

0165(2)(d) Plastic bags accessible to children in the kitchen. 0165(5)(b) Outlet by the kitchen sink is not GFCI.

Open Not marked corrected in the state record

Open / not marked corrected.

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;

0165(2)(d) Plastic bags accessible to children in the kitchen. 0165(5)(b) Outlet by the kitchen sink is not GFCI. WAC/RCW Correction Date Disputed Date Disputed 110-300-0170(2) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0170(2) · An early learning provider must arrange for a fire safety inspection annually. A provider must arrange a fire safety inspection with a local government agency. If a local government agency is not available to conduct a fire safety inspection, a provider must inspect for fire safety using the state fire marshal form.

No annual fire inspection report on site. 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;

Ant killer spray kept on the windowsill above the kitchen sink. WAC/RCW Correction Date Disputed Date Disputed 110-300-0345(5)(b) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

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

Licensor could not hear the door leading to the back play area when opening and closing. WAC/RCW Correction Date Disputed Date Disputed 110-300-0356(3) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0356(3) · A center licensee must not exceed the total capacity or age range stated on the child care license at any time except as provided in this section. All children on the premises, signed in to child care, on an off-site trip from the early learning program, or being transported by the early learning program staff are counted in capacity including the children of staff. (a) A center licensee must receive department approval to care for a child with special needs, pursuant to WAC 110-300-0300, if the child is older than the maximum age identified on the license. A child with documented special needs may be in care up to age nineteen and must be counted in capacity and staff-to-child ratio. (b) A child with special needs who requires individualized supervision pursuant WAC 110-300-0300 does not count in the staff-to-child ratio. (c) A child who turns thirteen years old permitted by chapter 110-290 WAC must be counted in both capacity and staff-to-child ratio.

Provider's license is for 15 children. There were 19 children present during the inspection. 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.

0106(10) Assistant teacher and director are not renewing BBP training as per L&I regulation. 0106(11) Assistant teacher has expired CPR/1st Aid training in Merit and no proof of training in the staff file.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0106(11) · 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.

0106(10) Assistant teacher and director are not renewing BBP training as per L&I regulation. 0106(11) Assistant teacher has expired CPR/1st Aid training in Merit and no proof of training in the staff file. 0106(12) Assistant teacher and director/owner both have expired food worker's permits. WAC/RCW Correction Date Disputed Date Disputed 110-300-0106(12) Serious

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.

0106(10) Assistant teacher and director are not renewing BBP training as per L&I regulation. 0106(11) Assistant teacher has expired CPR/1st Aid training in Merit and no proof of training in the staff file. 0106(12) Assistant teacher and director/owner both have expired food worker's permits. WAC/RCW Correction Date Disputed Date Disputed 110-300-0470(1) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0470(1) · 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 have and follow a written emergency preparedness plan. The plan must be reviewed and approved by the department prior to when changes are made. Emergency preparedness plans must: (a) Be designed to respond to fire, natural disasters, and other emergencies that might affect the early learning program; (b) Be specific to the early learning program and able to be implemented during hours of operation; (c) Address what the provider would do if the provider has an emergency and children may be left unsupervised; (d) Address what the early learning program must do if parents are not able to get to their children for up to three days; (e) Must follow requirements in chapter 212-12 WAC , Fire marshal standards, as now or hereafter amended and the state fire marshal's office requirements if a center early learning program; (f) Be reviewed at program orientation, annually with all early learning program staff with documented signatures, and when the plan is updated; (g) Be reviewed with parents or guardians when a child is enrolled and when the plan is updated.

0470(1) Provider is not training staff on emergency prepardness plan at the start of employment or annually. 0470(4)(a) Fire evacuation drills have not been conducted in 2024 and they were done twice in 2023. 0470(4)(b) Emergency drills are not being done quarterly. 0470(4)(d) Emergency and fire drills do not have al the required information. WAC/RCW Correction Date Disputed Date Disputed 110-300-0470(4)(a) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0470(4)(a) · An early learning provider must practice and record emergency drills with staff and children as follows: (a) Fire and evacuation drill once each calendar month;

0470(1) Provider is not training staff on emergency prepardness plan at the start of employment or annually. 0470(4)(a) Fire evacuation drills have not been conducted in 2024 and they were done twice in 2023. 0470(4)(b) Emergency drills are not being done quarterly. 0470(4)(d) Emergency and fire drills do not have al the required information. WAC/RCW Correction Date Disputed Date Disputed

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0470(4)(b) · An early learning provider must practice and record emergency drills with staff and children as follows: (b) Earthquake, lockdown, or shelter-in-place drill once every three calendar months;

0470(1) Provider is not training staff on emergency prepardness plan at the start of employment or annually. 0470(4)(a) Fire evacuation drills have not been conducted in 2024 and they were done twice in 2023. 0470(4)(b) Emergency drills are not being done quarterly. 0470(4)(d) Emergency and fire drills do not have al the required information. WAC/RCW Correction Date Disputed Date Disputed 110-300-0470(4)(d) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0470(4)(d) · An early learning provider must practice and record emergency drills with staff and children as follows: (d) Drills must be recorded on a department form and include: (i) The date and time of the drill; (ii) The number of children and staff who participated; (iii) The length of the drill; and (iv) Notes about how the drill went and how it may be improved.

0470(1) Provider is not training staff on emergency prepardness plan at the start of employment or annually. 0470(4)(a) Fire evacuation drills have not been conducted in 2024 and they were done twice in 2023. 0470(4)(b) Emergency drills are not being done quarterly. 0470(4)(d) Emergency and fire drills do not have al the required information.

Open Not marked corrected in the state record

Open / not marked corrected.