110-301-0105(3)(a)(b)(c)(i)(ii)(iii) · A school-age provider, including volunteers 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 in a school-age program; or (c) A positive symptom screening or a positive risk assessment with documentation of: (i) A current negative FDA-approved TB test; (ii) A previous or current positive FDA-approved TB test; and (iii) A current negative chest radiograph and documentation of clearance to safely work in a school-age program.

staff had no documentation of TB test,(not verified in MERIT) Risk Correction Date WAC/RCW Disputed Level Date Disputed 110-301-0106(10)(a)(b) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(10)(a)(b) · Non-Compliances: This section of the Inspection Report lists non-compliances found during any licensing inspection. Information from this section will be reported to Child Care Check and be can be used to determine current and future licensing and enforcement actions. A school-age provider who prepares or serves food to children at a school-age 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.

(1) staff(Denay & Geochelle) not completed training within 3 months (3)(4)(5)(6)(7)(8)(9)(10) no documentation of training for staff Staff not listed on facillity page, trainings not listed on staff's personal pages Risk Correction Date WAC/RCW Disputed Level Date Disputed Short 110-301-0106(3)(a)(b)(c) Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(3)(a)(b)(c) · License applicants, program directors, site directors, lead teachers, and assistant teachers must complete the school-age 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.

(1) staff(Denay & Geochelle) not completed training within 3 months (3)(4)(5)(6)(7)(8)(9)(10) no documentation of training for staff Staff not listed on facillity page, trainings not listed on staff's personal pages Risk Correction Date WAC/RCW Disputed Level Date Disputed 110-301-0106(4) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(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. A school-age provider 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.

(1) staff(Denay & Geochelle) not completed training within 3 months (3)(4)(5)(6)(7)(8)(9)(10) no documentation of training for staff Staff not listed on facillity page, trainings not listed on staff's personal pages Risk Correction Date WAC/RCW Disputed Level Date Disputed Short 110-301-0106(5) Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(5) · A school-age provider must complete the emergency preparedness training as approved or offered by the department according to subsection (1) of this section.

(1) staff(Denay & Geochelle) not completed training within 3 months (3)(4)(5)(6)(7)(8)(9)(10) no documentation of training for staff Staff not listed on facillity page, trainings not listed on staff's personal pages Risk Correction Date WAC/RCW Disputed Level Date Disputed Short 110-301-0106(6) Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(6) · 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. A school-age provider must complete the serving children experiencing homelessness training as approved or offered by the department according to subsection (1) of this section.

(1) staff(Denay & Geochelle) not completed training within 3 months (3)(4)(5)(6)(7)(8)(9)(10) no documentation of training for staff Staff not listed on facillity page, trainings not listed on staff's personal pages Risk Correction Date WAC/RCW Disputed Level Date Disputed Short 110-301-0106(7) Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(7) · Program directors, site directors, and lead teachers must complete the medication management and administration training as approved or offered by the department prior to giving medication to an enrolled child, or as indicated in subsecton (1) of this section.

(1) staff(Denay & Geochelle) not completed training within 3 months (3)(4)(5)(6)(7)(8)(9)(10) no documentation of training for staff Staff not listed on facillity page, trainings not listed on staff's personal pages Risk Correction Date WAC/RCW Disputed Level Date Disputed Short 110-301-0106(8) Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(8) · 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. A school-age provider 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.

(1) staff(Denay & Geochelle) not completed training within 3 months (3)(4)(5)(6)(7)(8)(9)(10) no documentation of training for staff Staff not listed on facillity page, trainings not listed on staff's personal pages Risk Correction Date WAC/RCW Disputed Level Date Disputed Short 110-301-0106(9)(a)(b)(i)(ii) Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(9)(a)(b)(i)(ii) · Program directors, site directors, lead teachers, assistant teachers, and any other school-age 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; and (ii) Include child and adult first-aid and CPR.

(1) staff(Denay & Geochelle) not completed training within 3 months (3)(4)(5)(6)(7)(8)(9)(10) no documentation of training for staff Staff not listed on facillity page, trainings not listed on staff's personal pages Risk Correction Date WAC/RCW Disputed Level Date Disputed

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0115(1)(a)(b)(c)(d) · A school-age provider must establish a records system for themselves, staff, and volunteers that complies with the requirements of this chapter. School-age program staff records must be: (a) Verified by the licensee, program director or site director; (b) Entered and maintained in the electronic workforce registry, if applicable. Paper records may be discarded once entered into the electronic workforce registry and confirmed by the department; (c) Updated to delete staff names from the electronic workforce registry when they are no longer employed at the school-age program; and (d) Kept on-site or in the program's administrative office in a manner that allows the department to review the records.

(1)(2)(3) records were not kept on site and was unable to access electronically Risk Correction Date WAC/RCW Disputed Level Date Disputed Long 110-301-0115(2)(a)(b)(c)(d)(e) Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0115(2)(a)(b)(c)(d)(e) · Records for each school-age 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; and (e) Proof of professional credentials, requirements, and training for each school-age staff member, pursuant to WAC 110-301-0100 through 110-301-0110.

(1)(2)(3) records were not kept on site and was unable to access electronically Risk Correction Date WAC/RCW Disputed Level Date Disputed Short 110-301-0115(3)(a)(b)(c)(d)(e)(f) Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0115(3)(a)(b)(c)(d)(e)(f) · A licensee, program director, or site director must maintain the following records for each school-age 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 employer identification number, or a written document stating the licensee does not possess either; and (f) Immunization records including exemption documents. 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.

(1)(2)(3) records were not kept on site and was unable to access electronically Risk Correction Date WAC/RCW Disputed Level Date Disputed 110-301-0356(3)(a)(b)(c) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0356(3)(a)(b)(c) · A licensee must not exceed the total capacity or age range stated on the school-age program license at any time except as provided in this section. All children on the premises, signed in to the school-age program, on an off-site trip from the school-age program, or being transported by the school-age program staff are counted in capacity including the children of staff. (a) A licensee must receive department approval to care for a child with special needs, pursuant to WAC 110-301-0300, if the child is older than the maximum age identified on the license. A child with documented special needs may be in care up to age nineteen and must be counted in capacity and staff-to-child ratio. (b) A child with special needs who requires individualized supervision pursuant WAC 110-301-0300 counts toward capacity but does not count in the staff-to-child ratio. (c) A child who turns thirteen years old permitted by chapter 110-15 WAC must be counted in both capacity and staff-to-child ratio.

program was over capacity, licensed for 30, had 52 children on site Risk Correction Date WAC/RCW Disputed Level Date Disputed Long 110-301-0460(2)(a)(b)(c)(d)(e)(f)(i)(ii)(iii)(iv)(g)(h)(i)(j) Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0460(2)(a)(b)(c)(d)(e)(f)(i)(ii)(iii)(iv)(g)(h)(i)(j) · 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 number, 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 110-301-0300; (f) Signed parent or guardian permissions, pursuant to WAC 110-301-0450 as applicable for: (i) Field trips; (ii) Transportation; (iii) Bathing, if the program uses a bathtub or shower described in WAC 110-301-03220(3); (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 school-age program's care; (h) Physical restraint documentation pursuant to WAC 110-301-0335, if applicable; (i) Expulsion information, documentation, and steps taken to avoid expulsion, if applicable; and (j) Termination of services documentation and communication.

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0460(4)(b) · A health record must include: (b) The child's health history including any known health conditions and the child's individual care plan, if applicable;

child files revewed were missing: parent permission(field trips, video, pictures etc,) no health record, immunization, medical and dental providers, last exam dates, medical consent Risk Correction Date WAC/RCW Disputed Level Date Disputed Short 110-301-0460(4)(e) Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0460(4)(e) · A health record must include: (e) Medical and dental care provider names and contact information or what facility the parent or guardian would prefer for treatment;

child files revewed were missing: parent permission(field trips, video, pictures etc,) no health record, immunization, medical and dental providers, last exam dates, medical consent Risk Correction Date WAC/RCW Disputed Level Date Disputed Short 110-301-0460(4)(f) Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0460(4)(f) · A health record is required for every child who is enrolled and counted in a school-age program's capacity. A health record must include: (f) Dates of the child's last physical exam and dental exam, if available;

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0460(4)(g) · A health record must include: (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;

child files revewed were missing: parent permission(field trips, video, pictures etc,) no health record, immunization, medical and dental providers, last exam dates, medical consent Risk Correction Date WAC/RCW Disputed Level Date Disputed Short 110-301-0160(1)(a)(b)(c) Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0160(1)(a)(b)(c) · A school-age provider must provide culturally and racially diverse learning opportunities. Diverse learning opportunities must be demonstrated by the provider's activities and materials that represent all children, families, and staff. A provider must use equipment and materials that include, but are not limited to: (a) Diverse dolls, books, pictures, games, or materials that do not reinforce stereotypes; (b) Diverse music from many cultures in children's primary languages; and (c) A balance of different ethnic and cultural groups, ages, abilities, family styles, and genders.

no diverse dolls, or games, no pictures, no representation of different ethnic groups

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0160(1)(a)(b)(c) · A school-age provider must provide culturally and racially diverse learning opportunities. Diverse learning opportunities must be demonstrated by the provider's activities and materials that represent all children, families, and staff. A provider must use equipment and materials that include, but are not limited to: (a) Diverse dolls, books, pictures, games, or materials that do not reinforce stereotypes; (b) Diverse music from many cultures in children's primary languages; and (c) A balance of different ethnic and cultural groups, ages, abilities, family styles, and genders.

no diverse dolls, musical insturments, no pictures of ethnic or cultural groups, family styles, WAC/RCW Correction Date Disputed Date Disputed 110-301-0106(3)(a)(b)(c) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(3)(a)(b)(c) · Non-Compliances: This section of the Inspection Report lists non-compliances found during any licensing inspection. Information from this section will be reported to Child Care Check and be can be used to determine current and future licensing and enforcement actions. License applicants, program directors, site directors, lead teachers, and assistant teachers must complete the school-age 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.

site coordinator Donavan Mosier does not have documentation of DCYF trainings, School Age Basics, or current BBP lead teacher Kristina Kolomiyets does not have documentation of DCYF mandatory reporting, 1st aid CPR BBP or food handler's WAC/RCW Correction Date Disputed Date Disputed 110-301-0106(4) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(4) · A school-age 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.

site coordinator Donavan Mosier does not have documentation of DCYF trainings, School Age Basics, or current BBP lead teacher Kristina Kolomiyets does not have documentation of DCYF mandatory reporting, 1st aid CPR BBP or food handler's WAC/RCW Correction Date Disputed Date Disputed 110-301-0106(5) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(5) · A school-age provider must complete the emergency preparedness training as approved or offered by the department according to subsection (1) of this section.

site coordinator Donavan Mosier does not have documentation of DCYF trainings, School Age Basics, or current BBP

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(6) · A school-age provider must complete the serving children experiencing homelessness training as approved or offered by the department according to subsection (1) of this section.

site coordinator Donavan Mosier does not have documentation of DCYF trainings, School Age Basics, or current BBP lead teacher Kristina Kolomiyets does not have documentation of DCYF mandatory reporting, 1st aid CPR BBP or food handler's WAC/RCW Correction Date Disputed Date Disputed 110-301-0106(7) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(7) · Program directors, site directors, and lead teachers must complete the medication management and administration training as approved or offered by the department prior to giving medication to an enrolled child, or as indicated in subsecton (1) of this section.

site coordinator Donavan Mosier does not have documentation of DCYF trainings, School Age Basics, or current BBP lead teacher Kristina Kolomiyets does not have documentation of DCYF mandatory reporting, 1st aid CPR BBP or food handler's WAC/RCW Correction Date Disputed Date Disputed 110-301-0106(8) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(8) · 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. A school-age provider 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.

site coordinator Donavan Mosier does not have documentation of DCYF trainings, School Age Basics, or current BBP lead teacher Kristina Kolomiyets does not have documentation of DCYF mandatory reporting, 1st aid CPR BBP or food handler's WAC/RCW Correction Date Disputed Date Disputed 110-301-0115(1)(a)(b)(c)(d) Long Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0115(1)(a)(b)(c)(d) · A school-age provider must establish a records system for themselves, staff, and volunteers that complies with the requirements of this chapter. School-age program staff records must be: (a) Verified by the licensee, program director or site director; (b) Entered and maintained in the electronic workforce registry, if applicable. Paper records may be discarded once entered into the electronic workforce registry and confirmed by the department; (c) Updated to delete staff names from the electronic workforce registry when they are no longer employed at the school-age program; and (d) Kept on-site or in the program's administrative office in a manner that allows the department to review the records.

MERIT facility page has not been updated and not current

Open Not marked corrected in the state record

Open / not marked corrected.