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;

All door alarms were not on at the time of the visit. Some doors do not have an alarm.

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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.

Cassandra Esqueda (cook/floater) does not have a Food worker's card. Armando Escamilla Lead Teacher for the School Age Classeroom does not have a Food worker's card. Crystal Chavez Lead Teacher for the Preschool Classroom does not have a Food worker's card. Jolyssa Zuniga Lead Teacher for the Infant Classroom does not have a Food worker's card. Risk WAC/RCW

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

School Age Classroom: Grey sectional was ripped. Risk WAC/RCW

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110-300-0145(1) · An early learning provider must visually inspect outdoor program space and equipment daily to ensure outdoor areas and equipment are free of hazards.

Back of the building playground: landscaping fabric exposed in multiple areas- tripping hazard. The retaining boarder for the pea gravel was broken. Risk WAC/RCW

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

No documentation of the fire inspection. Risk WAC/RCW

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110-300-0146(1)(a)(b) · Playground equipment and surfacing used by an early learning provider must comply with applicable CPSC guidelines, as now and hereafter amended including, but not limited to, installing, arranging, designing, constructing, and maintaining outdoor play equipment and surfacing. (a) Climbing play equipment must not be placed on or above concrete, asphalt, packed soil, lumber, or similar hard surfaces;(b) The ground under swings and play equipment must be covered by a shock absorbing material (grass alone is not an acceptable) such as: (i) Pea gravel at least nine inches deep; (ii) Playground wood chips at least nine inches deep; (iii) Shredded recycled rubber at least six inches deep; or (iv) Any material that has a certificate of compliance, label, or documentation stating it meets ASTM standards F1292.

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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;

Preschool Classroom: small stereo electrical cord is accessible to the children. 110-300-0165 (2)(c) Water temperature reads 131.8 F Risk WAC/RCW

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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.

Preschool Classroom: small stereo electrical cord is accessible to the children. 110-300-0165 (2)(c) Water temperature reads 131.8 F Risk WAC/RCW

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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;

On 7/8/24 Site Visit: School age window AC was plugged in at the lower outlet, making the long electrical cord accessible to the children. 110-300-0165 (2)(c) On 7/8/24 The indoor hallway thermostat read 87 F. 110-300-0165 (4)(a)

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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;

Toddler classroom has one spray bottle for the diaper changing area with the disinfecting solution and second spray bottle with the disinfecting solution for the tables and toys. There is only one spray bottle labeled soap & water, this spray bottle is shared between the diaper changing area and the rest of the classroom. There is no spray bottle labeled (water). (1)(a) Preschool classrooms do not have the cleaning and disinfecting solution for diaper changing. The center has children enrolled that are working on being potty trained. (6)

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110-300-0241(6) · Toileting and diaper changing areas including, but not limited to, toilets, counters, sinks, and floors must be cleaned and disinfected daily or more often as needed.

Toddler classroom has one spray bottle for the diaper changing area with the disinfecting solution and second spray bottle with the disinfecting solution for the tables and toys. There is only one spray bottle labeled soap & water, this spray bottle is shared between the diaper changing area and the rest of the classroom. There is no spray bottle labeled (water). (1)(a) Preschool classrooms do not have the cleaning and disinfecting solution for diaper changing. The center has children enrolled that are working on being potty trained. (6) WAC/RCW Correction Date Disputed Date Disputed 110-300-0170(2) Short Term 04/09/2024

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

No documentation from the last Fire Inspection. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(3)(a) Short Term 04/19/2024

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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; 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.

Toddler Playground: Water faucet is missing the knob; this water faucet is accessible to children and is a protruding hazard. Chain link fencing has screws that are protruding hazards. (3)(a) School Age classroom: long electrical cord from the three AC units, accessible to children. (2)(c) Toddler Outdoor area: plastic storage bins are cracked. (3)(c) Preschool classroom: linoleum flooring is detached on one corner of the steps.(3) (g) WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(2)(c) Short Term 04/19/2024

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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;

Toddler Playground: Water faucet is missing the knob; this water faucet is accessible to children and is a protruding hazard. Chain link fencing has screws that are protruding hazards. (3)(a) School Age classroom: long electrical cord from the three AC units, accessible to children. (2)(c) Toddler Outdoor area: plastic storage bins are cracked. (3)(c) Preschool classroom: linoleum flooring is detached on one corner of the steps.(3) (g) WAC/RCW Correction Date Disputed Date Disputed 110-300-0135(2)(a) Short Term 04/19/2024

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

School age classroom: some of the shelves are not in good condition (exposed wood, stained) WAC/RCW Correction Date Disputed Date Disputed 110-300-0146(1)(a)(b) Serious 04/12/2024

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110-300-0146(1)(a)(b) · Playground equipment and surfacing used by an early learning provider must comply with applicable CPSC guidelines, as now and hereafter amended including, but not limited to, installing, arranging, designing, constructing, and maintaining outdoor play equipment and surfacing. (a) Climbing play equipment must not be placed on or above concrete, asphalt, packed soil, lumber, or similar hard surfaces;(b) The ground under swings and play equipment must be covered by a shock absorbing material (grass alone is not an acceptable) such as: (i) Pea gravel at least nine inches deep; (ii) Playground wood chips at least nine inches deep; (iii) Shredded recycled rubber at least six inches deep; or (iv) Any material that has a certificate of compliance, label, or documentation stating it meets ASTM standards F1292.

Preschool and School Age playground: pea gravel ground cover does not have at least nine inches deep. WAC/RCW Correction Date Disputed Date Disputed 110-300-0455(2) Short Term 04/09/2024

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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.

The attendance for today 4/8/24 has 14 children (School age) signed in. These children are not present. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(3)(g) Short Term 04/19/2024

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110-300-0165(3)(g) · 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: (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.

Toddler Playground: Water faucet is missing the knob; this water faucet is accessible to children and is a protruding hazard. Chain link fencing has screws that are protruding hazards. (3)(a) School Age classroom: long electrical cord from the three AC units, accessible to children. (2)(c) Toddler Outdoor area: plastic storage bins are cracked. (3)(c) Preschool classroom: linoleum flooring is detached on one corner of the steps.(3) (g)

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110-300-0280(2)(c) · A bottle preparation area must: (c) Be physically separated from the diaper changing area by means of a barrier to prevent cross contamination. If a barrier is used, it must be: (i) Smooth and easily cleanable; (ii) Sealed, if made of wood; (iii) Moisture resistant; (iv) Extend at least twenty-four inches in height from the counter or changing surface; and (v) Solid without cracks, breaks or separation.

The bottle preparation area is located within 4 feet and 5 inches from the diaper changing table and diaper changing area sink. 110-300-0280 (2) (b) (c) The center is not sanitizing the bottles by boiling in hot water for one minute. 110-300-0280 (3) (a) WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(2)(a) Serious 08/18/2022

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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;

Infant classroom that is being used as Toddler classroom today: there is pea gravel all over the floor. 110-300-0165 (2)(a) Toddler classroom that is being used as Infant classroom today: the electrical cord from the AC is on the floor and accessible to the infants. (2)(c) Wooden board have nails exposed. All three playgrounds: The border/frame around the pea gravel have the large screws exposed. School age border/frame: the frame is cracked on one of the corners. 110-300-0165 (3)(a). Pre-school classroom: the carpet in the stairs is torn/ tripping hazard. Toddler playground: walkway is uneven (tripping hazard). 110-300-0165 (3) (e) Outdoor climbing equipment’s (Pre-school and Toddler): Both climbing equipment’s have rust on the steps and other areas of the equipment. 110-300-0165 (3) (g) The light fixtures at the main entrance of the building (area where parent sign in and out) are not working. 110-300-0165 (4) (c) The center does not have hot water. 110-300-0165 (4) (e) School Age classroom: Some of the electrical outlets are not Tamper Resistant. 110-300-0165 (5)(a) Toddler classroom that is being used as an Infant Classroom today: there is an extension cord on the floor accessible to the children. 110-300-0165 (5)(e) Toddler Classroom that is being used as Infant classroom: the AC insert is not connected directly into an electrical outlet, it's connected by using an extension cord.110-300-0165 (5)(d)(f). WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(3)(g) Short Term 08/18/2022

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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.

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110-300-0166(3)(c) · To ensure a safe exit from the premises during an emergency, the early learning provider must comply with the following requirements: (c) Exit doors must not be partially or entirely blocked;

Toddler Classroom used as Preschool Classroom, Infant classroom being used as Toddler classroom: emergency exit are partially blocked with children furniture (small table and chairs) WAC/RCW Correction Date Disputed Date Disputed 110-300-0146(1)(a)(b) Serious 08/18/2022

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110-300-0146(1)(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. Playground equipment and surfacing used by an early learning provider must comply with applicable CPSC guidelines, as now and hereafter amended including, but not limited to, installing, arranging, designing, constructing, and maintaining outdoor play equipment and surfacing. (a) Climbing play equipment must not be placed on or above concrete, asphalt, packed soil, lumber, or similar hard surfaces;(b) The ground under swings and play equipment must be covered by a shock absorbing material (grass alone is not an acceptable) such as: (i) Pea gravel at least nine inches deep; (ii) Playground wood chips at least nine inches deep; (iii) Shredded recycled rubber at least six inches deep; or (iv) Any material that has a certificate of compliance, label, or documentation stating it meets ASTM standards F1292.

The large climbing equipment from the School Age outdoor area: one part of the equipment is too close to the fence, doesn't have the 6 feet falling zone. Both large climbing equipment have area with rust. 110-300-0146 (1) All three playgrounds ground cover (pea gravel) depth is 1-2 inches. (1)(a)(b) WAC/RCW Correction Date Disputed Date Disputed 110-300-0170(2) Short Term 08/18/2022

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

No documentation from the last Fire Inspection. 110-300-0170 (2) The toddler classroom that is being used as a Preschool classroom today: The exhaust fan in the bathroom has dust. 110-300-0170 (3) (c)

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