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 a plastic garbage bag accessible to children in the outdoor licensed space. Risk Verified Corrected WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0170(3)(i) · To ensure a safe environment for children in care, an early learning provider must comply with the following fire safety requirements: (i) Extinguishers. An early learning provider must have and maintain working fire extinguishers that are marked with a minimum rating of 2A:10 BC. (i) Fire extinguishers must be located pursuant to the State Building Code chapter 51-54A WAC, as now and hereafter amended, and must be readily available for use in case of an emergency; (ii) Fire extinguishers must be located on each level of the early learning program space used by children and mounted within seventy-five feet of an exit next to the path of the exit; and (iii) If a fire extinguisher is mounted in a closet, there must be a sign indicating the location of the extinguisher and obstructions must not block access to the closet.

110-300-0170(3)(i) Licensor observed all the fire extinguishers in the licensed space are not maintained yearly. Risk Verified Corrected WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0241(1)(a) · An early learning provider must develop and follow a cleaning schedule that includes: (a) Food preparation areas, tables and chairs, high chairs, and food service counters, which must be cleaned and sanitized before and after each meal and snack with single use paper towels or one-time use wiping cloths;

110-300-0241(1)(a) Licensor observed the kitchen counters where food and bottles are prepared, was not cleaned according to the childcare cleaning schedule. Risk Verified Corrected WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0480(2) · During travel to an off-site activity, an early learning provider must: (a) Have the health history, appropriate medication (if applicable), emergency information, and emergency medical authorization forms accessible for each child being transported; (b) Have a phone to call for emergency help; (c) Have a complete first-aid kit; (d) Maintain the staff-to-child ratio, mixed groupings, and active supervision requirements; (e) Have a current first aid and CPR certification pursuant to WAC 110-300-0106 (11); (f) Take attendance using a roll call or other method that assures all children are accounted for each time children begin and end travel to an off-site activity, and every time children enter and exit a vehicle; and (g) Never leave children unattended in the vehicle.

110-300-0480(2) Licensor was not able to inspect transportation documents, provider stated they are not providing transportation. Licensor observed the parent handbook states the center provides transportation. Risk Verified Corrected WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0480(3) · When an early learning provider supplies the vehicle to transport children in care, the program and provider must: (a) Follow chapter 46.61 RCW, Rules of the road, and other applicable laws regarding child restraint and car seats; (b) Assure that the number of passengers does not exceed the seating capacity of the vehicle; (c) Maintain the vehicle in good repair and safe operating condition; (d) Maintain the vehicle temperature at a comfortable level to children; (e) Assure the vehicle has a current license and registration as required by Washington state transportation laws; (f) Assure the vehicle has emergency reflective triangles or other devices to alert drivers of an emergency; (g) Assure the driver has a valid driver's license for the type of vehicle being driven and a safe driving record for at least the last five years; (h) Prevent any driver with a known condition that would compromise driving, supervision, or evacuation capabilities from operating program vehicles; and (i) Have a current insurance policy that covers the driver, the vehicle, and all occupants.

110-300-0480(3) Licensor was not able to inspect transportation equipment or insurance policy. The provider stated they are not providing transportation. Licensor observed the parent handbook states the center provides transportation.

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).

110-300-0210(1)(2) During a health and safety inspection, the licensor reviewed child files and observed some children still do not have a completed CIS form or a department approved certificate of exemption form.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0210(3) · To accept a child who is not current with their immunizations, early learning providers must give written notice to that child's parent or guardian stating the child may be accepted if the immunizations are completed consistent with chapter 246-105 WAC and: (a) Prior to enrollment the parent or guardian provides written proof the child is scheduled to be immunized; or (b) Parents or guardians provides a signed and dated statement detailing when the child's immunizations will be brought up to date and stating they understand their child will be excluded from care if the immunizations are not completed within 30 days of the specified due date..

110-300-0210(1)(2) During a health and safety inspection, the licensor reviewed child files and observed some children still do not have a completed CIS form or a department approved certificate of exemption form. 110-300-0210(3) During a health and safety inspection, the licensor reviewed child files and observed some children still do not have a signed and dated statement detailing when the child’s immunizations will be brought up to date and stating they understand their child will be excluded from care if the immunizations are not completed within 30 days of the specified due date. Risk WAC/RCW

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;

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.

110-300-0460(2) During the health and safety recheck inspection, the licensor reviewed child files and observed enrollment form missing information. Files that were observed were missing emergency contact information, names and phone numbers of persons authorized to pick up and signed parent permissions. 110-300-0460(e)(f)(g) During the health and safety recheck inspection, the licensor reviewed child files and observed enrollment forms missing health information. Files that were observed were missing (e) medical and dental care provider names and contact information, (f) dates of the child’s last physical and dental exams and (g) consent to seek medical care and treatment of the child in the event of injury or illness signed by the child’s parent or guardian. 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;

110-300-0460(2) During the health and safety recheck inspection, the licensor reviewed child files and observed enrollment form missing information. Files that were observed were missing emergency contact information, names and phone numbers of persons authorized to pick up and signed parent permissions. 110-300-0460(e)(f)(g) During the health and safety recheck inspection, the licensor reviewed child files and observed enrollment forms missing health information. Files that were observed were missing (e) medical and dental care provider names and contact information, (f) dates of the child’s last physical and dental exams and (g) consent to seek medical care and treatment of the child in the event of injury or illness signed by the child’s parent or guardian. 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;

110-300-0460(2) During the health and safety recheck inspection, the licensor reviewed child files and observed enrollment form missing information. Files that were observed were missing emergency contact information, names and phone numbers of persons authorized to pick up and signed parent permissions. 110-300-0460(e)(f)(g) During the health and safety recheck inspection, the licensor reviewed child files and observed enrollment forms missing health information. Files that were observed were missing (e) medical and dental care provider names and contact information, (f) dates of the child’s last physical and dental exams and (g) consent to seek medical care and treatment of the child in the event of injury or illness signed by the child’s parent or guardian. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0505(1)(2) · (1) Postings listed in subsection (2) of this section that are part of an early learning program must be clearly visible to parents, guardians, and early learning program staff. (2) Postings on early learning premises must include: (a) The child care license, pursuant to WAC 110-300-0010; (b) Floor plan with emergency routes and exits identified in each child care area, pursuant to WAC 110-300-0400(1)(b)(i) and 110-300-0470(2)(a)(i); (c) Dietary restrictions, known allergies, and nutrition requirements, if applicable, in a location easily accessible for staff but not available to those who are not parents or guardians of the enrolled child, pursuant to 110-300-0186(8); (d)Handwashing practices at each handwashing sink, pursuant to WAC 110-300-0200(1); (e) If applicable, diaper changing or stand-up diapering procedure at each diapering station, pursuant to WAC 110-300-0220 and 110-300-0221(1)(d); (f) Pesticide treatment, if applicable, pursuant to RCW 43.216.280 and 17.21.410(1)(d); (g) Emergency numbers and information, including but not limited to: (i) 911 or emergency services number; (ii) Name, address and directions from the nearest arterial street or nearest cross street to the facility; (iii) The department’s toll-free number; (iv) Washington poison center toll-free number; and (v) The department’s child protective services; (h) The location of emergency medical information for children and staff; (i) A notice of any current or pending enforcement action, including probationary licenses pursuant to RCW 43.216.687. Notice must be posted: (i) Immediately upon receipt; and (ii) For at least two weeks or until the violation causing the enforcement action is corrected, whichever is longer. (j) A notice of safe sleep violation in the licensed space as required by WAC 110-300-0291(2), if applicable; (k) “No smoking” and “No vaping” signs, pursuant to WAC 110-300-0420(2)(f); (l) A copy of a department approved waiver or variance from a rule of this chapter, if applicable. Waivers or variances must be posted for parent or guardian view when related to the overall program (not related to any specific child), and as long as the waiver or variance is approved; (m) Insurance coverage, or a lapse or termination of such coverage if applicable, pursuant to RCW 43.216.700; and (n) Any other information listed in RCW 43.216.687.

110-300-0505(1)(2) During the health and safety inspection, the licensor observed the center had not posted the notice that states all inspection reports and notices of enforcement actions are available from the licensee and the location of emergency medical information for children and staff.

Open Not marked corrected in the state record

Open / not marked corrected.

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(11) Licensor reviewed MERIT and staff files and observed CPR and first-aid could not be verified. 110-300-0106(12) Licensor reviewed MERIT and staff files and observed 3 teachers have expired food handlers permit. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0115(2) · Records for each early learning provider and staff member must include: (a) First and last name; (b) Date of birth; (c) Job title; (d) First and last day of employment, if applicable; (e) Proof of professional credentials, requirements, and training for each early learning staff member, pursuant to WAC 110-300-0100 through 110-300-0110;

110-300-0115(2) Licensor reviewed staff files and observed missing professional credentials. 110-300-0115(3) Licensor reviewed staff files and observed missing MMR vaccinations, resume, and emergency contact information. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0260(2)(e) · Storage areas and storage rooms must: (e) Be kept clean and sanitary.

110-300-0260(1)(a) Licensor observed items labeled “keep out of reach of children” accessible to children. Baby wipes were observed to be on the open changing table at the height of a toddler. Two storage rooms were unlocked and accessible to children. Storage rooms contained multiple items that are labeled “keep out of reach of children”. 110-300-0260(2)(a)(b) Licensor observed a storage closet and teacher work room unlocked and accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0115(3) · A licensee, center director, assistant director, or program supervisor must maintain the following records for each early learning provider and program staff in a confidential manner. These records must be reviewable by the department and must include at a minimum: (a) A copy of current government issued photo identification; (b) Emergency contact information; (c) Completed employment application or resume; (d) Annual observation, evaluation, and feedback information; (e) The licensee’s Social Security Number, Federal EIN, or a written document stating the licensee does not possess either; and (f) Immunization records including exemption documents (center early learning programs only.)

110-300-0115(2) Licensor reviewed staff files and observed missing professional credentials. 110-300-0115(3) Licensor reviewed staff files and observed missing MMR vaccinations, resume, and emergency contact information. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(2)(c) · An early learning provider must take steps to prevent hazards to children including, but not limited to: (c) Making inaccessible to children straps, strings, cords, wires, or similar items capable of forming a loop around a child’s neck that are not used during supervised early learning program activities;

110-300-0165(2)(c) Licensor observed a speaker cord capable of forming a loop accessible to children. 110-300-0165(2)(d) Licensor observed plastic bag accessible to children in a shelf basket in the lobby. 110-300-0165(3)(f) Licensor observed the cubby in the lobby not secure and my pose a tipping hazard. 110-0165(4)(a) Licensor observed a DCYF approved digital thermometer showed the center to be 66 degrees in the front. 110-300-0165(4)(e) Licensor observed with a DCYF approved digital thermometer the water accessible to children to be 122.2 degrees in the infant classroom and toddler bathroom. Risk WAC/RCW

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;

110-300-0165(2)(c) Licensor observed a speaker cord capable of forming a loop accessible to children. 110-300-0165(2)(d) Licensor observed plastic bag accessible to children in a shelf basket in the lobby. 110-300-0165(3)(f) Licensor observed the cubby in the lobby not secure and my pose a tipping hazard. 110-0165(4)(a) Licensor observed a DCYF approved digital thermometer showed the center to be 66 degrees in the front.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(3)(f) · An early learning provider must take measures intended to prevent other hazards to children in care in early learning program space including, but not limited to: (f) Falling objects. Large objects that pose a risk of falling or tipping must be securely anchored. Large objects include, but are not limited to, televisions, dressers, bookshelves, wall cabinets, sideboards or hutches, and wall units;

110-300-0165(2)(c) Licensor observed a speaker cord capable of forming a loop accessible to children. 110-300-0165(2)(d) Licensor observed plastic bag accessible to children in a shelf basket in the lobby. 110-300-0165(3)(f) Licensor observed the cubby in the lobby not secure and my pose a tipping hazard. 110-0165(4)(a) Licensor observed a DCYF approved digital thermometer showed the center to be 66 degrees in the front. 110-300-0165(4)(e) Licensor observed with a DCYF approved digital thermometer the water accessible to children to be 122.2 degrees in the infant classroom and toddler bathroom. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(4)(e) · To ensure a safe environment for children in care, an early learning provider must comply with the following requirements: (e) Safe water temperature. All water accessible to enrolled children must not be hotter than 120 degrees Fahrenheit.

110-300-0165(2)(c) Licensor observed a speaker cord capable of forming a loop accessible to children.

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).

110-300-0210(1)(2)(3) Licensor reviewed 9 child files and observed 3 CIS forms not complete or conditional. Licensor also did not observe a signed and dated statement detailing when the child’s immunizations will be brought up to date and stating they understand their child will be excluded from care if the immunizations are not completed within 30 days of the specified due date. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0210(3) · To accept a child who is not current with their immunizations, early learning providers must give written notice to that child's parent or guardian stating the child may be accepted if the immunizations are completed consistent with chapter 246-105 WAC and: (a) Prior to enrollment the parent or guardian provides written proof the child is scheduled to be immunized; or (b) Parents or guardians provides a signed and dated statement detailing when the child's immunizations will be brought up to date and stating they understand their child will be excluded from care if the immunizations are not completed within 30 days of the specified due date..

110-300-0210(1)(2)(3) Licensor reviewed 9 child files and observed 3 CIS forms not complete or conditional. Licensor also did not observe a signed and dated statement detailing when the child’s immunizations will be brought up to date and stating they understand their child will be excluded from care if the immunizations are not completed within 30 days of the specified due date. 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).

110-300-0230(3) Licensor observed the first-aid kits in the center and found the infant room is missing an elastic wrapping bandage, thermometer, sling/large triangular bandage, CPR barrier, first-aid manual, hand sanitizer and non-latex gloves. Toddler room is missing CPR barrier, thermometer, non-latex gloves, elastic wrapping bandage, sling/large triangular bandage and hand sanitizer. School-age room missing ice pack, CPR barrier, first aid guide, hand sanitizer, thermometer, non-latex gloves and a sling/large triangular bandage. 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.

110-300-0240(2)(a) Licensor observed the floor in the toddler room and school-age room to have some cracks and chips. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0241(10) · Floors must be cleaned by either sweeping or vacuuming at least once per day or more often as needed. Moisture resistant flooring must be cleaned and sanitized at least once per day or more often as needed.

110-300-0241(10) Licensor observed the floor in the school-age room not swept, vacuumed or sanitized. Licensor did not observe a current cleaning schedule indicating when the floor was cleaned. Risk WAC/RCW

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;

110-300-0260(1)(a) Licensor observed items labeled “keep out of reach of children” accessible to children. Baby wipes were observed to be on the open changing table at the height of a toddler. Two storage rooms were unlocked and accessible to children. Storage rooms contained multiple items that are labeled “keep out of reach of children”. 110-300-0260(2)(a)(b) Licensor observed a storage closet and teacher work room unlocked and accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

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;

110-300-0260(1)(a) Licensor observed items labeled “keep out of reach of children” accessible to children. Baby wipes were observed to be on the open changing table at the height of a toddler. Two storage rooms were unlocked and accessible to children. Storage rooms contained multiple items that are labeled “keep out of reach of children”. 110-300-0260(2)(a)(b) Licensor observed a storage closet and teacher work room unlocked and accessible to children. 110-300-0260(2)(e) Licensor observed the storage closet and the teacher’s work room not kept clean and sanitary. 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.

110-300-0460(2) Licensor reviewed nine child files and observed five missing the date the child entered care. 110-300-0460(4)(e) Licensor reviewed nine child files and observed six missing medical and dental care information. 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;

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0505(1)(2) · (1) Postings listed in subsection (2) of this section that are part of an early learning program must be clearly visible to parents, guardians, and early learning program staff. (2) Postings on early learning premises must include: (a) The child care license, pursuant to WAC 110-300-0010; (b) Floor plan with emergency routes and exits identified in each child care area, pursuant to WAC 110-300-0400(1)(b)(i) and 110-300-0470(2)(a)(i); (c) Dietary restrictions, known allergies, and nutrition requirements, if applicable, in a location easily accessible for staff but not available to those who are not parents or guardians of the enrolled child, pursuant to 110-300-0186(8); (d)Handwashing practices at each handwashing sink, pursuant to WAC 110-300-0200(1); (e) If applicable, diaper changing or stand-up diapering procedure at each diapering station, pursuant to WAC 110-300-0220 and 110-300-0221(1)(d); (f) Pesticide treatment, if applicable, pursuant to RCW 43.216.280 and 17.21.410(1)(d); (g) Emergency numbers and information, including but not limited to: (i) 911 or emergency services number; (ii) Name, address and directions from the nearest arterial street or nearest cross street to the facility; (iii) The department’s toll-free number; (iv) Washington poison center toll-free number; and (v) The department’s child protective services; (h) The location of emergency medical information for children and staff; (i) A notice of any current or pending enforcement action, including probationary licenses pursuant to RCW 43.216.687. Notice must be posted: (i) Immediately upon receipt; and (ii) For at least two weeks or until the violation causing the enforcement action is corrected, whichever is longer. (j) A notice of safe sleep violation in the licensed space as required by WAC 110-300-0291(2), if applicable; (k) “No smoking” and “No vaping” signs, pursuant to WAC 110-300-0420(2)(f); (l) A copy of a department approved waiver or variance from a rule of this chapter, if applicable. Waivers or variances must be posted for parent or guardian view when related to the overall program (not related to any specific child), and as long as the waiver or variance is approved; (m) Insurance coverage, or a lapse or termination of such coverage if applicable, pursuant to RCW 43.216.700; and (n) Any other information listed in RCW 43.216.687.

110-300-0505(1)(2) Licensor observed the center is missing (RCW43.216.687)a notice that all inspection reports and notices of enforcement actions were available from the licensee and (h) the location of emergency medical information for children and staff. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0455(2) · An early learning provider must keep daily child attendance records, either in paper or electronic format, for each child (including the children of staff in the program). These records must be easily accessible and kept on-site or in the program's administrative office for department review. These records must clearly document: (a) The name of the child; (b) The date of care; (c) Child arrival and departure times from the early learning program; (d) Signature or electronic signature of parent, guardian or other authorized person at the time of arrival and departure; and (e) A staff signature when a child leaves the early learning program to attend school or participate in off-site activities not offered by the early learning program.

110-300-0455(2) Licensor observed the attendance records were not easily accessible for department review. 110-300-0455(3) Licensor observed the staff did not have daily attendance record for each center classroom that indicates the name of each staff member, the number of children in each classroom, the staff-to-child ratio, date, and the start and end times of the assigned staff or volunteers. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0455(3) · An early learning provider must keep daily staff attendance records for each center classroom or family home program. These attendance records must be on paper or in an electronic format and clearly document: (a) The name of each staff member (including staff assigned to care for children with special needs and one-on-one care) and volunteers; (b) The number of children in each classroom or family home program; (c) The staff-to-child ratio; (d) The date; and (e) Start and end times of the assigned staff or volunteers.

110-300-0455(2) Licensor observed the attendance records were not easily accessible for department review. 110-300-0455(3) Licensor observed the staff did not have daily attendance record for each center classroom that indicates the name of each staff member, the number of children in each classroom, the staff-to-child ratio, date, and the start and end times of the assigned staff or volunteers.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0240(2)(f) · (f) If an early learning provider uses a product other than bleach, including wipes, to sanitize or disinfect, the product must be: (i) Approved by the department prior to use; (ii) Used by trained staff only; (iii) Registered with the EPA and have safety data sheets (SDS) available; (iv) Used in accordance with the manufacturer's label, which must include: (A) Directions for use; (B) A description of the safety precautions, procedures, and equipment that must be used for mixing the substitute product concentration, if applicable; (C) A description of the safety precautions and procedures if the substitute product contacts skin or is inhaled, if applicable; and (D) A description of the procedures and safety precautions for rinsing cleaned areas and cleaning equipment, if applicable. (v) Labeled as safe to use on food surfaces if the product will be used to sanitize: (A) Food contact surfaces; or (B) Items such as eating utensils or toys used by the child or put into the child's mouth; and (vi) Fragrance-free.

110-300-0240(2)(f)(i) When the licensor arrived in the building the smell of a strong floor cleaner was observed. During the inspection the licensor observed an opened Pine-sol concentrated formula on the counter in the kitchen. The cleaner is not approved by the department.

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;

110-300-0260(1)(a) Licensor observed sanitizing products accessible to children. During the inspection, the licensor observed Pine-Sol concentrate and a gallon of bleach in the kitchen that was unlocked and open to children. 110-300-0260(2)(a)(b) Licensor observed the kitchen and the storage room unlocked and open. The kitchen and storage room was accessible to children with potential safety hazards. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

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;

110-300-0260(1)(a) Licensor observed sanitizing products accessible to children. During the inspection, the licensor observed Pine-Sol concentrate and a gallon of bleach in the kitchen that was unlocked and open to children. 110-300-0260(2)(a)(b) Licensor observed the kitchen and the storage room unlocked and open. The kitchen and storage room was accessible to children with potential safety hazards. 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.

110-300-0460(1) Licensor observed the provider did not have enrollment paperwork for a child who is enrolled and counted in the early learning program’s capacity. 110-300-0460(4) Licensor observed the provider did not have a health record for a child who is enrolled and counted in the early learning program’s capacity. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0455(3) · An early learning provider must keep daily staff attendance records for each center classroom or family home program. These attendance records must be on paper or in an electronic format and clearly document: (a) The name of each staff member (including staff assigned to care for children with special needs and one-on-one care) and volunteers; (b) The number of children in each classroom or family home program; (c) The staff-to-child ratio; (d) The date; and (e) Start and end times of the assigned staff or volunteers.

110-300-0455(1) Licensor reviewed attendance records of a child in care. It was observed the child was in care for more than 10 hours each day. The provider did not have an agreed upon alternate schedule documented in the child’s file. 110-300-0455(3) Licensor asked for the daily staff attendance records for each classroom in the center to review, who was in the classroom, number of children, staff-to-child ratio, the date, and the start and end times of the assigned staff or volunteers. The director was not able to locate the daily classroom attendance records for review by the department.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0241(1)(a) · An early learning provider must develop and follow a cleaning schedule that includes: (a) Food preparation areas, tables and chairs, high chairs, and food service counters, which must be cleaned and sanitized before and after each meal and snack with single use paper towels or one-time use wiping cloths;

110-300-0241(1)(a) Licensor observed the teacher did not clean and sanitize table before and after providing snack for the children. 110-300-0241(1)(b) Licensor observed a used bottle in a crib and used plates, cups and bowles on the floor of the classroom. 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.

110-300-0240(2)(a) Licensor observed a surface in the bathroom that is not moisture resistant and has paint chipping off. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0241(1)(b) · An early learning provider must develop and follow a cleaning schedule that includes: (b) Eating utensils, bottles, drinking equipment, and dishes, which must be cleaned and sanitized after each use;

110-300-0241(1)(a) Licensor observed the teacher did not clean and sanitize table before and after providing snack for the children. 110-300-0241(1)(b) Licensor observed a used bottle in a crib and used plates, cups and bowles on the floor of the classroom. 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).

110-300-0210(1)(2) Licensor reviewed child files and found the CIS form was not current or complete. 110-300-0210(3) Licensor reviewed child files and found no signed written statement detailing when the child’s immunizations will be brought up to date and stating they understand their child will be excluded from care if the immunizations are not completed within 30 days of the specified due date. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

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;

110-300-0260(2)(a)(b) Licensor observed the storage room and kitchen accessible to children. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0080 · An early learning provider must assess their program within one year of being licensed, or within six months of the date this section becomes effective, to identify ways to support the families of enrolled children. A provider must complete the strengthening families program self-assessment, or an equivalent assessment, applicable to the early learning program type (center or family home).

110-300-0080 Licensor was not able to review the strengthening families program self-assessment after the Center has been licensed for more than a year. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0356(6) · A center licensee may combine children of different age groups for periods of no more than the first two hours of the day or the last two hours of the day, not to exceed two hours in any given day, provided the staff-to-child ratio and group size designated for the youngest child in the mixed group are maintained.

110-300-0356(6) Provider was observed mixing ages outside of the 2 hours in the beginning and/or end of the day. Licensor observed preschoolers with school age in the preschool classroom. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0450(1) · An early learning provider must supply to each parent or guardian written policies regarding the early learning program. Each enrolled child’s record must have signed documentation stating the parent or guardian reviewed the handbook and early learning program policies.

110-300-0450(1) Licensor reviewed child files and found them to be missing signed documentation stating the parent or guardian reviewed the handbook and early learning program policies. 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.

110-300-0460(2) Licensor reviewed child files and found them to be missing a signed parent or guardian permissions form.

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;

110-300-0166(3)(a) Licensor observed a door in the emergency pathway to be locked. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(3)(f) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(3)(f) · 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 measures intended to prevent other hazards to children in care in early learning program space including, but not limited to: (f) Falling objects. Large objects that pose a risk of falling or tipping must be securely anchored. Large objects include, but are not limited to, televisions, dressers, bookshelves, wall cabinets, sideboards or hutches, and wall units;

110-300-0165(3)(f) Licensor observed changing table in the infant room to pose a risk of tipping. 110-300-0165 (3)(g) Licensor observed flaking paint in the school age bathroom that is not repaired, removed or made inaccessible to children. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(3)(g) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(3)(g) · An early learning provider must take measures intended to prevent other hazards to children in care in early learning program space including, but not limited to: (g) Equipment in poor condition. Equipment in poor condition (loose parts, rusty parts, flaking paint, or other dangers) must be repaired, removed, or made inaccessible to children.

110-300-0165(3)(f) Licensor observed changing table in the infant room to pose a risk of tipping. 110-300-0165 (3)(g) Licensor observed flaking paint in the school age bathroom that is not repaired, removed or made inaccessible to children. 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;

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0241(1)(a) · 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 develop and follow a cleaning schedule that includes: (a) Food preparation areas, tables and chairs, high chairs, and food service counters, which must be cleaned and sanitized before and after each meal and snack with single use paper towels or one-time use wiping cloths;

110-300-0241(1)(a) Licensor observed tables and chairs that have not been cleaned and sanitized after each meal or snack. WAC/RCW Correction Date Disputed Date Disputed 110-300-0291(1)(a) Serious 03/27/2024

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0135(2)(a) · Furniture and equipment must be: (a) Maintained in a safe working condition;

110-300-0135(2)(a) Licensor observed furniture and equipment not in safe working conditions in the school-age classroom and staff work room. 110-300-0135(2)(f) Licensor observed furniture and equipment not stored in a manner to prevent injury in the school-age classroom and staff work room. WAC/RCW Correction Date Disputed Date Disputed 110-300-0241(1)(a) Short Term 03/28/2024

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0291(1)(a) · An early learning provider must follow safe infant sleep practices when infants are napping or sleeping by following the current standard of American Academy of Pediatrics concerning safe sleep practices including SIDS/SUIDS risk reduction, including: (a) Actively supervising infants by visibly checking every fifteen minutes and being within sight and hearing range, including when an infant goes to sleep, is sleeping, or is waking up;

110-300-0291(1)(a) Licensor observed the teacher in the room not within sight range of the infant sleeping in the crib. 110-300-0291(1)(d) Licensor observed the infant room not to have sufficient lighting so the teacher can observe the skin color of the sleeping infant. 110-300-0291(1)(g) Licensor observed a blanket under the infants head while sleeping in the crib. WAC/RCW Correction Date Disputed Date Disputed 110-300-0291(1)(d) Serious 03/27/2024

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Open / not marked corrected.

110-300-0291(1)(d) · An early learning provider must follow safe infant sleep practices when infants are napping or sleeping by following the current standard of American Academy of Pediatrics concerning safe sleep practices including SIDS/SUIDS risk reduction, including: (d) Sufficiently lighting the room in which the infant is sleeping to observe skin color;

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0291(1)(g) · An early learning provider must follow safe infant sleep practices when infants are napping or sleeping by following the current standard of American Academy of Pediatrics concerning safe sleep practices including SIDS/SUIDS risk reduction, including: (g) Not allowing blankets, stuffed toys, pillows, crib bumpers, and similar items inside a crib, bassinet, or other equipment if occupied by a resting or sleeping infant;

110-300-0291(1)(a) Licensor observed the teacher in the room not within sight range of the infant sleeping in the crib. 110-300-0291(1)(d) Licensor observed the infant room not to have sufficient lighting so the teacher can observe the skin color of the sleeping infant. 110-300-0291(1)(g) Licensor observed a blanket under the infants head while sleeping in the crib. WAC/RCW Correction Date Disputed Date Disputed 110-300-0145(4) Long Term 04/05/2024

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.

110-300-0145(1) Licensor observed the outdoor program space and equipment to have broken toys that are potential hazards.

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Open / not marked corrected.

110-300-0165(2)(c) · An early learning provider must take steps to prevent hazards to children including, but not limited to: (c) Making inaccessible to children straps, strings, cords, wires, or similar items capable of forming a loop around a child’s neck that are not used during supervised early learning program activities;

110-300-0165(2)(c) Licensor observed cords that are capable of forming a loop around a child’s neck. 110-300-0165(2)(d) Licensor observed plastic bags that are accessible to children that pose a suffocation hazard. 110-300-0165(3)(a) Licensor observed potential cut, abrasion or puncture hazards in the school-age classroom and emergency exit hallway. 110-300-0165(3)(f) Licensor observed objects that pose a risk of falling or tipping. Shelves that are not secured in classrooms. 110-300-0165(3)(g) Licensor observed equipment in poor condition that is not repaired. Items that have loose parts, rusty parts, flaking paint or other dangers. 110-300-0165(4)(c) Licensor observed lighting in the toddler classroom not to have a shatter-resistant cover. 110-300-0165(4)(e) Licensor observed water temperature to be above 120 degrees Fahrenheit. Measurements taken with a DCYF provided thermometer. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(2)(d) Serious 03/29/2024

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Open / not marked corrected.

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.

110-300-0166(3)(c) Licensor observed the emergency pathway to be blocked by furniture and toys. WAC/RCW Correction Date Disputed Date Disputed 110-300-0230(3) Long Term 03/29/2024

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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; 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.

110-300-0165(2)(c) Licensor observed cords that are capable of forming a loop around a child’s neck. 110-300-0165(2)(d) Licensor observed plastic bags that are accessible to children that pose a suffocation hazard. 110-300-0165(3)(a) Licensor observed potential cut, abrasion or puncture hazards in the school-age classroom and emergency exit hallway. 110-300-0165(3)(f) Licensor observed objects that pose a risk of falling or tipping. Shelves that are not secured in classrooms. 110-300-0165(3)(g) Licensor observed equipment in poor condition that is not repaired. Items that have loose parts, rusty parts, flaking paint or other dangers. 110-300-0165(4)(c) Licensor observed lighting in the toddler classroom not to have a shatter-resistant cover. 110-300-0165(4)(e) Licensor observed water temperature to be above 120 degrees Fahrenheit. Measurements taken with a DCYF provided thermometer. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(3)(a) Short Term 03/29/2024

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(3)(a) · An early learning provider must take measures intended to prevent other hazards to children in care in early learning program space including, but not limited to: (a) Cuts, abrasions, and punctures. Equipment, materials, and other objects on the premises that have splintered edges, sharp edges, points, protruding nails, bolts, or other dangers must be repaired, removed, or made inaccessible to children;

110-300-0165(2)(c) Licensor observed cords that are capable of forming a loop around a child’s neck. 110-300-0165(2)(d) Licensor observed plastic bags that are accessible to children that pose a suffocation hazard. 110-300-0165(3)(a) Licensor observed potential cut, abrasion or puncture hazards in the school-age classroom and emergency exit hallway. 110-300-0165(3)(f) Licensor observed objects that pose a risk of falling or tipping. Shelves that are not secured in classrooms.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(3)(f) · An early learning provider must take measures intended to prevent other hazards to children in care in early learning program space including, but not limited to: (f) Falling objects. Large objects that pose a risk of falling or tipping must be securely anchored. Large objects include, but are not limited to, televisions, dressers, bookshelves, wall cabinets, sideboards or hutches, and wall units;

110-300-0165(2)(c) Licensor observed cords that are capable of forming a loop around a child’s neck. 110-300-0165(2)(d) Licensor observed plastic bags that are accessible to children that pose a suffocation hazard. 110-300-0165(3)(a) Licensor observed potential cut, abrasion or puncture hazards in the school-age classroom and emergency exit hallway. 110-300-0165(3)(f) Licensor observed objects that pose a risk of falling or tipping. Shelves that are not secured in classrooms. 110-300-0165(3)(g) Licensor observed equipment in poor condition that is not repaired. Items that have loose parts, rusty parts, flaking paint or other dangers. 110-300-0165(4)(c) Licensor observed lighting in the toddler classroom not to have a shatter-resistant cover. 110-300-0165(4)(e) Licensor observed water temperature to be above 120 degrees Fahrenheit. Measurements taken with a DCYF provided thermometer. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(3)(g) Short Term 03/29/2024

Open Not marked corrected in the state record

Open / not marked corrected.

An early learning provider must take measures intended to prevent other hazards to children in care in early learning program space including, but not limited to: (g) Equipment in poor condition. Equipment in poor condition (loose parts, rusty parts, flaking paint, or other dangers) must be repaired, removed, or made inaccessible to children.

110-300-0165(2)(c) Licensor observed cords that are capable of forming a loop around a child’s neck. 110-300-0165(2)(d) Licensor observed plastic bags that are accessible to children that pose a suffocation hazard. 110-300-0165(3)(a) Licensor observed potential cut, abrasion or puncture hazards in the school-age classroom and emergency exit hallway. 110-300-0165(3)(f) Licensor observed objects that pose a risk of falling or tipping. Shelves that are not secured in classrooms. 110-300-0165(3)(g) Licensor observed equipment in poor condition that is not repaired. Items that have loose parts, rusty parts, flaking paint or other dangers. 110-300-0165(4)(c) Licensor observed lighting in the toddler classroom not to have a shatter-resistant cover. 110-300-0165(4)(e) Licensor observed water temperature to be above 120 degrees Fahrenheit. Measurements taken with a DCYF provided thermometer. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(4)(e) Short Term 03/29/2024

Open Not marked corrected in the state record

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110-300-0165(4)(e) · To ensure a safe environment for children in care, an early learning provider must comply with the following requirements: (e) Safe water temperature. All water accessible to enrolled children must not be hotter than 120 degrees Fahrenheit.

110-300-0165(2)(c) Licensor observed cords that are capable of forming a loop around a child’s neck. 110-300-0165(2)(d) Licensor observed plastic bags that are accessible to children that pose a suffocation hazard.

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).

110-300-0230(3) Licensor observed the first-aid kit not to include ice packs and CPR barrier. WAC/RCW Correction Date Disputed Date Disputed

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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;

110-300-0260(1)(a) Licensor observed items labeled “keep out of reach of children” accessible to children. 110-300-0260(2)(a)(b) Licensor observed storage area and storage rooms to be accessible to children with no method of locking to prevent child access. 110-300-0260(2)(e) Licensor observed storge staff room not kept clean and sanitary. WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(2)(a)(b) Serious 04/05/2024

Open Not marked corrected in the state record

Open / not marked corrected.

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;

110-300-0260(1)(a) Licensor observed items labeled “keep out of reach of children” accessible to children. 110-300-0260(2)(a)(b) Licensor observed storage area and storage rooms to be accessible to children with no method of locking to prevent child access. 110-300-0260(2)(e) Licensor observed storge staff room not kept clean and sanitary. WAC/RCW Correction Date Disputed Date Disputed 110-300-0455(3) Long Term 04/05/2024

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0455(3) · 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 keep daily staff attendance records for each center classroom or family home program. These attendance records must be on paper or in an electronic format and clearly document: (a) The name of each staff member (including staff assigned to care for children with special needs and one-on-one care) and volunteers; (b) The number of children in each classroom or family home program; (c) The staff-to-child ratio; (d) The date; and (e) Start and end times of the assigned staff or volunteers.

110-300-0455(3) License observed the teachers are not keeping daily staff attendance record for each center classroom. The attendance records include the name of each staff or volunteer in the room, the number of children in each classroom, the staff-to-child ratio, the date with the start and end times of the assigned staff. WAC/RCW Correction Date Disputed Date Disputed 110-300-0505(1)(2) Long Term 04/05/2024

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0505(1)(2) · (1) Postings listed in subsection (2) of this section that are part of an early learning program must be clearly visible to parents, guardians, and early learning program staff. (2) Postings on early learning premises must include: (a) The child care license, pursuant to WAC 110-300-0010; (b) Floor plan with emergency routes and exits identified in each child care area, pursuant to WAC 110-300-0400(1)(b)(i) and 110-300-0470(2)(a)(i); (c) Dietary restrictions, known allergies, and nutrition requirements, if applicable, in a location easily accessible for staff but not available to those who are not parents or guardians of the enrolled child, pursuant to 110-300-0186(8); (d)Handwashing practices at each handwashing sink, pursuant to WAC 110-300-0200(1); (e) If applicable, diaper changing or stand-up diapering procedure at each diapering station, pursuant to WAC 110-300-0220 and 110-300-0221(1)(d); (f) Pesticide treatment, if applicable, pursuant to RCW 43.216.280 and 17.21.410(1)(d); (g) Emergency numbers and information, including but not limited to: (i) 911 or emergency services number; (ii) Name, address and directions from the nearest arterial street or nearest cross street to the facility; (iii) The department’s toll-free number; (iv) Washington poison center toll-free number; and (v) The department’s child protective services; (h) The location of emergency medical information for children and staff; (i) A notice of any current or pending enforcement action, including probationary licenses pursuant to RCW 43.216.687. Notice must be posted: (i) Immediately upon receipt; and (ii) For at least two weeks or until the violation causing the enforcement action is corrected, whichever is longer. (j) A notice of safe sleep violation in the licensed space as required by WAC 110-300-0291(2), if applicable; (k) “No smoking” and “No vaping” signs, pursuant to WAC 110-300-0420(2)(f); (l) A copy of a department approved waiver or variance from a rule of this chapter, if applicable. Waivers or variances must be posted for parent or guardian view when related to the overall program (not related to any specific child), and as long as the waiver or variance is approved; (m) Insurance coverage, or a lapse or termination of such coverage if applicable, pursuant to RCW 43.216.700; and (n) Any other information listed in RCW 43.216.687.

110-300-0505 Licensor observed the childcare center missing postings of their childcare license, floor plan with emergency routes emergency numbers and information, the location of emergency medical information for children and staff, and the no smoking and no vaping signs.

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.

110-300-0460(2) Licensor observed he child’s enrollment record not to be complete. 110-300-0460(4)(e) Licensor observed the child’s health record did not include dental care provider names and contact information or what facility parent or guardians would prefer for treatment. WAC/RCW Correction Date Disputed Date Disputed 110-300-0460(4)(e) Short Term 04/05/2024

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;

110-300-0460(2) Licensor observed he child’s enrollment record not to be complete. 110-300-0460(4)(e) Licensor observed the child’s health record did not include dental care provider names and contact information or what facility parent or guardians would prefer for treatment. WAC/RCW Correction Date Disputed Date Disputed 110-300-0480(2) Serious 04/04/2024

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0480(2) · 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. During travel to an off-site activity, an early learning provider must: (a) Have the health history, appropriate medication (if applicable), emergency information, and emergency medical authorization forms accessible for each child being transported; (b) Have a phone to call for emergency help; (c) Have a complete first-aid kit; (d) Maintain the staff-to-child ratio, mixed groupings, and active supervision requirements; (e) Have a current first aid and CPR certification pursuant to WAC 110-300-0106 (11); (f) Take attendance using a roll call or other method that assures all children are accounted for each time children begin and end travel to an off-site activity, and every time children enter and exit a vehicle; and (g) Never leave children unattended in the vehicle.

110-300-0480(2) Licensor was not able to review transportation emergency information. 110-300-0480(3) Licensor was not able to observe the vehicle used for transporting. WAC/RCW Correction Date Disputed Date Disputed 110-300-0115(3) Short Term 04/05/2024

Open Not marked corrected in the state record

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110-300-0115(3) · A licensee, center director, assistant director, or program supervisor must maintain the following records for each early learning provider and program staff in a confidential manner. These records must be reviewable by the department and must include at a minimum: (a) A copy of current government issued photo identification; (b) Emergency contact information; (c) Completed employment application or resume; (d) Annual observation, evaluation, and feedback information; (e) The licensee’s Social Security Number, Federal EIN, or a written document stating the licensee does not possess either; and (f) Immunization records including exemption documents (center early learning programs only.)

110-300-0155(3) Licensor observed the staff files not to be complete. WAC/RCW Correction Date Disputed Date Disputed 110-300-0345(3) Short Term 04/04/2024

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0345(3) · 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 supervise children in care by: (a) Scanning the environment looking and listening for both verbal and nonverbal cues to anticipate problems and plan accordingly; (b) Visibly checking children on many occasions with little time in between; (c) Positioning him or herself to supervise all areas accessible to children; (d) Attending to children and being aware of what children are doing at all times; (e) Being available and able to promptly assist or redirect a child as necessary; and (f) Considering the following when deciding whether increased supervision is needed: (i) Ages of children; (ii) Individual differences and abilities of children; (iii) Layout of the indoor and outdoor licensed space and play area; (iv) The risk associated with the activities children are engaged in; and (v) Any nearby hazards including those in the licensed or unlicensed space.

110-300-0345(2) Licensor observed the early learning center did not meet mixed-age grouping while children are in care. 110-300-0345(3) Licensor observed the teachers not adequately supervise children in care. 110-300-0345(5)(b) Licensor observed the door did not have an alarm that you can hear when opened to prevent children from leaving unsupervised. WAC/RCW Correction Date Disputed Date Disputed 110-300-0345(5)(b) Short Term 04/04/2024

Open Not marked corrected in the state record

Open / not marked corrected.

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

110-300-0345(2) Licensor observed the early learning center did not meet mixed-age grouping while children are in care. 110-300-0345(3) Licensor observed the teachers not adequately supervise children in care. 110-300-0345(5)(b) Licensor observed the door did not have an alarm that you can hear when opened to prevent children from leaving unsupervised.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff are not attending to children and aware of what children are doing at all times. Staff are not able to hear and prevent children from exiting the classroom unsupervised. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(2)(a) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0356(6) · A center licensee may combine children of different age groups for periods of no more than the first two hours of the day or the last two hours of the day, not to exceed two hours in any given day, provided the staff-to-child ratio and group size designated for the youngest child in the mixed group are maintained.

Provider was observed mixing ages outside of the 2 hours in the beginning and/or end of the day. Licensor observed preschoolers in the toddler classroom and the infant in the preschool classroom. WAC/RCW Correction Date Disputed Date Disputed 110-300-0241(1)(a) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0241(1)(a) · An early learning provider must develop and follow a cleaning schedule that includes: (a) Food preparation areas, tables and chairs, high chairs, and food service counters, which must be cleaned and sanitized before and after each meal and snack with single use paper towels or one-time use wiping cloths; 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.

Licensor observed eating spaces not cleaned before and after eating; provider was observed using toilet paper in place of paper towels to clean when licensor asked provider to clean the table. Licensor observed floors not cleaned as needed after meals with goldfish crackers and apples on the floors in the classrooms. WAC/RCW Correction Date Disputed Date Disputed 110-300-0241(10) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0241(10) · Floors must be cleaned by either sweeping or vacuuming at least once per day or more often as needed. Moisture resistant flooring must be cleaned and sanitized at least once per day or more often as needed.

Licensor observed eating spaces not cleaned before and after eating; provider was observed using toilet paper in place of paper towels to clean when licensor asked provider to clean the table. Licensor observed floors not cleaned as needed after meals with goldfish crackers and apples on the floors in the classrooms. WAC/RCW Correction Date Disputed Date Disputed 110-300-0455(3) Long Term

Open Not marked corrected in the state record

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110-300-0455(3) · An early learning provider must keep daily staff attendance records for each center classroom or family home program. These attendance records must be on paper or in an electronic format and clearly document: (a) The name of each staff member (including staff assigned to care for children with special needs and one-on-one care) and volunteers; (b) The number of children in each classroom or family home program; (c) The staff-to-child ratio; (d) The date; and (e) Start and end times of the assigned staff or volunteers.

Provider does not have staff attendance for each classroom documenting the number of children, staff to child ratio, and start and end times for staff. WAC/RCW Correction Date Disputed Date Disputed 110-300-0345(3) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0345(3) · 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 supervise children in care by: (a) Scanning the environment looking and listening for both verbal and nonverbal cues to anticipate problems and plan accordingly; (b) Visibly checking children on many occasions with little time in between; (c) Positioning him or herself to supervise all areas accessible to children; (d) Attending to children and being aware of what children are doing at all times; (e) Being available and able to promptly assist or redirect a child as necessary; and (f) Considering the following when deciding whether increased supervision is needed: (i) Ages of children; (ii) Individual differences and abilities of children; (iii) Layout of the indoor and outdoor licensed space and play area; (iv) The risk associated with the activities children are engaged in; and (v) Any nearby hazards including those in the licensed or unlicensed space.

Staff are not attending to children and aware of what children are doing at all times. Staff are not able to hear and prevent children from exiting the classroom unsupervised. 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.

110-300-0165(2)(a) · 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: (a) Making inaccessible to infants and toddlers any equipment, material, or objects that may pose a risk of choking, aspiration, or ingestion. For the purposes of this section, equipment, material, or objects that have a diameter or overall dimension of one and three-quarter inches or less are considered items that may pose a risk of choking, aspiration, or ingestion. Small parts from larger equipment, material, or objects that have a diameter or overall dimension of one and three-quarter inches or less, that may become detached from the larger equipment, materials, or object are also considered items that may pose a risk of choking, aspiration, or ingestion;

Licensor observed small toys (small blocks and manipulatives) and parts (puzzle pieces) and food (apple slices and goldfish) on infant room floor that posed a risk to infants and/or a choking hazard.

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.

3 staff working without trainings 2 staff working without child care basics WAC/RCW Correction Date Disputed Date Disputed 110-300-0345(3) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0345(3) · 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 supervise children in care by: (a) Scanning the environment looking and listening for both verbal and nonverbal cues to anticipate problems and plan accordingly; (b) Visibly checking children on many occasions with little time in between; (c) Positioning him or herself to supervise all areas accessible to children; (d) Attending to children and being aware of what children are doing at all times; (e) Being available and able to promptly assist or redirect a child as necessary; and (f) Considering the following when deciding whether increased supervision is needed: (i) Ages of children; (ii) Individual differences and abilities of children; (iii) Layout of the indoor and outdoor licensed space and play area; (iv) The risk associated with the activities children are engaged in; and (v) Any nearby hazards including those in the licensed or unlicensed space.

Licensor observed lack of supervision for children, children are able to exit the classrooms freely. Licensor observed lack of supervision for school age children using the bathroom down the hall from their classroom or in the toddler classroom.

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.

Health records for 4 out of 5 children are not complete WAC/RCW Correction Date Disputed Date Disputed

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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).

4 of 5 child files did not have immunization records on

Open Not marked corrected in the state record

Open / not marked corrected.