110-300-0105(2) · Early learning providers and household members in a family home early learning program must complete and pass a department background check, pursuant to chapter 110-06 WAC.

2) During complaint inspection, Licensor observed Center Aide on site without cleared department background check. 3) During complaint inspection, Licensors observed three staff members on site without complete TB tests Risk Verified WAC/RCW

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110-300-0105(3) · Early learning providers, including volunteers and household members in a family home early learning program ages fourteen and over, must provide documentation signed within the last twelve months by a licensed health care professional of tuberculosis (TB) testing or treatment consisting of: (a) A negative TB symptom screen and negative TB risk assessment; (b) A previous positive FDA approved TB test and a current negative chest radiograph and documentation of clearance to safely work or reside in an early learning program; or (c) A positive symptom screening or a positive risk assessment with documentation of a: (i) Current negative FDA approved TB test; (ii) Previous or current positive FDA approved TB test; and (iii) Current negative chest radiograph and documentation of clearance to safely work or reside in an early learning program.

2) During complaint inspection, Licensor observed Center Aide on site without cleared department background check. 3) During complaint inspection, Licensors observed three staff members on site without complete TB tests

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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;

110-300-0165(2)(d) Licensor observed plastic bags that are accessible to children. 110-300-0165(3)(a) Licensor observed wood pallets in the outdoor play area that have splintered edges that are accessible to children Risk WAC/RCW

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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;

110-300-0166(3)(a) Licensor observed emergency door and emergency gates to be locked from the inside Risk WAC/RCW

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110-300-0105(2) · Early learning providers and household members in a family home early learning program must complete and pass a department background check, pursuant to chapter 110-06 WAC.

110-300-0105(1) Licensor observed the assistant director did not complete a department provided orientation, pass a department background check or documentation of a negative TB test Risk WAC/RCW

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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.

110-300-0106 Licensor observed staff missing training requirements before working alone with children or within three months Risk WAC/RCW

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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.

110-300-0106 Licensor observed staff missing training requirements before working alone with children or within three months Risk WAC/RCW

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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.

110-300-0106 Licensor observed staff missing training requirements before working alone with children or within three months Risk WAC/RCW

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110-300-0106(3) · License applicants, center directors, assistant directors, program supervisors, lead teachers, assistant teachers, and aides must complete the child care 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.

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110-300-0106(4) · Early learning 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.

110-300-0106 Licensor observed staff missing training requirements before working alone with children or within three months Risk WAC/RCW

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110-300-0106(5) · Early learning providers must complete the emergency preparedness training as approved or offered by the department (applicable to the early learning program where they work or volunteer) according to subsection (1) of this section.

110-300-0106 Licensor observed staff missing training requirements before working alone with children or within three months

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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;

110-300-0166(3)(a) Licensor observed the outdoor emergency exit gate to be locked with a chain and key lock. 110-300-0166(3)(c) Licensor observed the outdoor emergency exit gate to be blocked by multiple sleeping cots. WAC/RCW Correction Date Disputed Date Disputed 110-300-0166(3)(c) Serious

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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.

110-300-0166(3)(a) Licensor observed the outdoor emergency exit gate to be locked with a chain and key lock. 110-300-0166(3)(c) Licensor observed the outdoor emergency exit gate to be blocked by multiple sleeping cots.

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110-300-0106(3) · License applicants, center directors, assistant directors, program supervisors, lead teachers, assistant teachers, and aides must complete the child care 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.

During the process of investigating allegated Intake Allegations, it was determined that there are staff member who have no completed Child Care Basics training with three months of their hire date. Staff members initials are: RE, YR (3)

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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;

110-300-0165(2)(c) Howard and Licensor Harris observed a laptop cord plugged into the wall with cord lying on the floor accessible to infants in the classroom on hte floor. 110-300-0165(2)(d) Howard observed plastic trash bags in the cubbies in the toddler room accessible to children. WAC/RCW Correction Date Disputed Date Disputed 110-300-0106(4) Serious

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110-300-0106(4) · 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. Early learning 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.

Merit was reviewed prior to the visit and documentents were requested while on site. Aleandra Snell was missing Child Care Basic 110-300-0106(10) missing BBP . She was observed working alone in the infant classroom. 110-300-0106(11)Missing current copy of First Aid and CPR. 110-300-0106(8)Josephine Kimani missing Safe Sleep. 110-300-0106(8)Tami Mefford missing Safe Sleep. Glennalynn Muna missing 110-300-0106(11) current copy of First Aid and CPR. Ramiyah Edwards missing110-300-016(10) BBP and ChildCare Basic. Missing current First Aid and CPR Denise Montenegro missing 110-300-0106(8) Safe Sleep 110-300-0106(11) BBP. Kellcee Miller missing current 110-300-0106(8) Safe Sleep. WAC/RCW Correction Date Disputed Date Disputed 110-300-0106(8) Short Term

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110-300-0106(8) · License applicants and early learning providers licensed to care for infants must complete the safe sleep training as approved or offered by the department. This training must be completed annually and: (a) Prior to being licensed; (b) Prior to caring for infants; or (c) According to subsection (1) of this section.

Merit was reviewed prior to the visit and documentents were requested while on site. Aleandra Snell was missing Child Care Basic 110-300-0106(10) missing BBP . She was observed working alone in the infant classroom. 110-300-0106(11)Missing current copy of First Aid and CPR. 110-300-0106(8)Josephine Kimani missing Safe Sleep. 110-300-0106(8)Tami Mefford missing Safe Sleep. Glennalynn Muna missing 110-300-0106(11) current copy of First Aid and CPR.

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