110-300-0140(2) · An early learning provider must display age and developmentally appropriate early learning materials. Materials must be located at enrolled children's eye level and related to current activities or curriculum.

0140(2) art materials not at eye level 0140(6) area does not allow for different types of activites at the same time Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0145(4) · Outdoor play space must promote a variety of age and developmentally appropriate active play areas for children in care. Activities must encourage and promote both moderate and vigorous physical activity such as running, jumping, skipping, throwing, pedaling, pushing, pulling, kicking, and climbing.

0145(12) emergency gate had padlock 0145(4) insuffidient equipment for pre school agn school age Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0150(1) · An early learning provider must supply children in care with early learning materials that are age and developmentally appropriate. For each age group of children in care, a provider must supply a variety of materials that satisfy individual, developmental, and cultural needs.

0150(1) there is insufficient variety of materials for pre-school and school age 0150(1)(d) no school age learning materials 0150(2)no dramatic play clothes, crayons, scissors, colored pencils, markers, construction paper, glue stick, craft items, no number or letter, word or math materials or puzzles, sensory, or dramatic play Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0150(1)(d) · Early learning materials must be: (d) Available to children in care appropriate to a child's age and developmental level;

0150(1) there is insufficient variety of materials for pre-school and school age

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0150(2) · An early learning provider must ensure a sufficient quantity and variety of materials to engage children in the early learning program, such as arts and crafts supplies, various textured materials, construction materials, manipulative materials, music and sound devices, books, and social living equipment. Materials must: (a) Encourage both active physical play and quiet play activities; (b) Promote imagination and creativity; (c) Promote language development and literacy skills; (d) Encourage social skill development; (e) Promote numeracy (counting and numbers) and spatial ability; (f) Encourage discovery and exploration; and (g) Promote learning skills.

0150(1) there is insufficient variety of materials for pre-school and school age 0150(1)(d) no school age learning materials 0150(2)no dramatic play clothes, crayons, scissors, colored pencils, markers, construction paper, glue stick, craft items, no number or letter, word or math materials or puzzles, sensory, or dramatic play Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0460(4)(a) · A health record must include: (a) An immunization record, pursuant to WAC 110-300-0210(1);

0460(2)(3)(4)(a-g) all child files were missing information, registration form not signed, no parent permission, health history, medical consent, date child entered, doctor and dentist contact information, last exam dates, Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0210(1)(2) · (1) On or before their children's first day of attending an early learning program, the parents or guardians of enrolled children must give to early learning providers proof of vaccination or acquired immunity for the vaccine-preventable disease, required under RCW 43.216.690 and chapter 246-105 WAC. Early learning providers may accept children without proof of vaccinations or immunity as otherwise indicated in this section. (2) Early learning providers must receive for each enrolled child upon enrollment and annually thereafter, as required by RCW 43.216.690 and WAC 246-105-050: (a) A current, complete, and medically verified certificate of immunization status (CIS) form; (b) A department approved certificate of exemption (COE) form, if applicable; or (c) A current immunization record from the Washington state immunization information system (WA IIS).

0210(1)(2) one child did not have immunizations records, 3 did not have immunizations on CIS form Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0230(3) · (3) A first-aid kit must include: (a) Disposable nonporous protective nonlatex gloves; (b) Adhesive bandages of various sizes; (c) Small scissors; (d) Tweezers; (e) An elastic wrapping bandage; (f) Sterile gauze pads; (g) Ice packs; (h) A disposable or mercury free thermometer that uses disposable sleeves, or is cleaned and sanitized after each use; (i) A sling, or a large triangular bandage; (j) Adhesive tape; (k) A CPR barrier with a one-way valve or both an adult and pediatric CPR mask with a one-way valve; (l) A current first-aid manual; and (m) Hand sanitizer (for adult use only).

0230(3) 1st aid kit missing tweezers, thermometer, sterile gauze, and roller gauze Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0240(2)(a) · (a) A cleanable surface must be: (i) Designed to be cleaned frequently and made of sealed wood, linoleum, tile, plastic, or other solid surface materials; (ii) Moisture resistant; and (iii) Free of chips, cracks, and tears.

0240(2) walls have color crayon markings, table and chairs have dirt smudges and crayon marking,

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0240(2)(d) · (d) Aerosol sprays and air fresheners must not be used during child care hours.

0240(2) walls have color crayon markings, table and chairs have dirt smudges and crayon marking, 0240(2)(4) cube shelf surface is pealing 0240(2)(d) plug in air freshener is in bathroom Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0460(2) · Each child's enrollment record must include the following: (a) The child's birth date; (b) An enrolled child’s parent or guardian's phone numbers, address, and contact information for reaching the family while the child is in care; (c) Emergency contact information. If no emergency contact is available, a written and signed emergency contact plan may be accepted; (d) Names and phone numbers of persons authorized to pick up enrolled children; (e) A plan for special or individual needs of the child, if applicable, including parent or guardian signature, pursuant to WAC 110-300-0300; (f) Signed parent or guardian permissions, pursuant to WAC 110-300-0450 as applicable for: (i) Field trips; (ii) Transportation; (iii) Bathing; (iv) Water activities including swimming pools or other bodies of water; and (v) Photo, video, or surveillance activity. (g) The beginning and end enrollment date for children no longer in the early learning program’s care; (h) Physical restraint documentation pursuant to WAC 110-300-0335, if applicable; (i) Expulsion information, documentation, and steps taken to avoid expulsion, if applicable; (j) Termination of services documentation and communication, if applicable; and (k) Notification of child developmental screening information given to the child’s parent or guardian, if applicable.

0460(2)(3)(4)(a-g) all child files were missing information, registration form not signed, no parent permission, health history, medical consent, date child entered, doctor and dentist contact information, last exam dates, Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0460(3) · Each child's health record and the information described in subsection (2)(a) through (e) of this section must be available to staff for medical administration or emergencies.

0460(2)(3)(4)(a-g) all child files were missing information, registration form not signed, no parent permission, health history, medical consent, date child entered, doctor and dentist contact information, last exam dates, Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0460(4) · A health record is required for every child who is enrolled and counted in an early learning program's capacity.

0460(2)(3)(4)(a-g) all child files were missing information, registration form not signed, no parent permission, health history, medical consent, date child entered, doctor and dentist contact information, last exam dates, Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0460(4)(b) · A health record must include: (b) The child's health history including any known health conditions and the child's individual care plan, if applicable;

0460(2)(3)(4)(a-g) all child files were missing information, registration form not signed, no parent permission, health history, medical consent, date child entered, doctor and dentist contact information, last exam dates, Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0460(4)(e) · A health record must include: (e) Medical and dental care provider names and contact information or what facility parents or guardians would prefer for treatment;

0460(2)(3)(4)(a-g) all child files were missing information, registration form not signed, no parent permission, health history, medical consent, date child entered, doctor and dentist contact information, last exam dates, Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0460(4)(f) · A health record must include: (f) Dates of the child's last physical and dental exams, if available;

0460(2)(3)(4)(a-g) all child files were missing information, registration form not signed, no parent permission, health history, medical consent, date child entered, doctor and dentist contact information, last exam dates,

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(2)(b) · An early learning provider must take steps to prevent hazards to children including, but not limited to: (b) Eliminating and not using in the licensed space, pursuant to RCW 43.216.380, any window blinds or other window coverings with pull cords or inner cords capable of forming a loop and posing risk of strangulation to children; (i) Window blinds and other window coverings that have been manufactured or properly retrofitted in a manner that eliminates the formation of loops posing a risk of strangulation are allowed; and (ii) A window covering must not be secured to the frame of a window or door used as an emergency exit in a way that would prevent the window or door from opening easily;

window blinds in living room and kitchen(removed during visit)

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(2)(b) · An early learning provider must take steps to prevent hazards to children including, but not limited to: (b) Eliminating and not using in the licensed space, pursuant to RCW 43.216.380, any window blinds or other window coverings with pull cords or inner cords capable of forming a loop and posing risk of strangulation to children; (i) Window blinds and other window coverings that have been manufactured or properly retrofitted in a manner that eliminates the formation of loops posing a risk of strangulation are allowed; and (ii) A window covering must not be secured to the frame of a window or door used as an emergency exit in a way that would prevent the window or door from opening easily;

0165 (2)9b) window blinds capable of forming loops are in living room and at entry door window 0165(5)(a) outlets in area are not tamper resistant 0165(5)(b) outlets near kitchen sink are not GFCI tamper resistant outlet 0165(3)(d) garbage, recycling and compost bins are accessible to children

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)9b) window blinds capable of forming loops are in living room and at entry door window 0165(5)(a) outlets in area are not tamper resistant 0165(5)(b) outlets near kitchen sink are not GFCI tamper resistant outlet 0165(3)(d) garbage, recycling and compost bins are accessible to children

Open Not marked corrected in the state record

Open / not marked corrected.