110-301-0106(1) · A school-age provider licensed, working, or volunteering in a school-age program before the date this section becomes effective must complete the applicable training requirements of this section within three months of the date this section becomes effective unless otherwise indicated. State or federal rules may require health and safety training described under this chapter to be renewed annually. A school-age provider hired after the date this section becomes effective must complete the training requirements of subsections (4) through (8) of this section within three months of the date of hire and prior to working in an unsupervised capacity with children.

SS does not have current BBP training. SS does not have proof of MMR

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110-301-0100(3)(a)(i)(ii)(A)(B)(iii) · Site directors plan and implement the school-age program services under the oversight of a program director. The site director is responsible for being on-site during the program's operating hours. (a) A site director must meet the following qualifications: (i) Be at least eighteen years old; (ii) Complete thirty college credits in any one hundred-level or above college coursework or equivalent as approved and verified in the electronic workforce registry by the department as follows: (A) A site director working at the time this chapter becomes effective must have completed at least twelve college credits in any one hundred-level or above college coursework or equivalent and complete an additional eighteen college credits in any one hundred-level or above coursework or equivalent within five years of the date this section becomes effective; (B) A site director hired or promoted after this chapter becomes effective must have completed twelve college credits in any one hundred-level or above coursework or equivalent prior to being hired or promoted, and complete an additional eighteen college credits in any one hundred-level or above coursework or equivalent within five years of the time of hire or promotion. (iii) Complete the applicable preservice requirements, pursuant to WAC 110-301-0105; and (iv) Have their continued professional development progress documented annually.

Site director JE does not have verification he meets the min. education requirements of his position, and his education has not been approved and verified in the electronic workforce registry (MERIT).

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110-301-0106(10)(a)(b) · 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.

WAC 110-300-0106 (10)(a)(b): Staff member JE does not have verification of a current food handlers card WAC 110-300-0106 (3)(a)(b)(c ): Staff member YS has not completed school age basics and was working alone with a group of children outside at the time of the site visits WAC 110-300-0106 (8): Staff member JE does not have verification of current bodily fluid training WAC 110-300-0106 (9)(a)(b)(i)(ii): Staff member JE does not have verificaiont of current CPR/First aid training.

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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.

WAC 110-300-0106 (10)(a)(b): Staff member JE does not have verification of a current food handlers card WAC 110-300-0106 (3)(a)(b)(c ): Staff member YS has not completed school age basics and was working alone with a group of children outside at the time of the site visits WAC 110-300-0106 (8): Staff member JE does not have verification of current bodily fluid training WAC 110-300-0106 (9)(a)(b)(i)(ii): Staff member JE does not have verificaiont of current CPR/First aid training. WAC/RCW Correction Date Disputed Date Disputed 110-301-0106(8) Short Term

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110-301-0106(8) · 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.

WAC 110-300-0106 (10)(a)(b): Staff member JE does not have verification of a current food handlers card WAC 110-300-0106 (3)(a)(b)(c ): Staff member YS has not completed school age basics and was working alone with a group of children outside at the time of the site visits WAC 110-300-0106 (8): Staff member JE does not have verification of current bodily fluid training WAC 110-300-0106 (9)(a)(b)(i)(ii): Staff member JE does not have verificaiont of current CPR/First aid training.

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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.

WAC 110-300-0106 (10)(a)(b): Staff member JE does not have verification of a current food handlers card WAC 110-300-0106 (3)(a)(b)(c ): Staff member YS has not completed school age basics and was working alone with a group of children outside at the time of the site visits WAC 110-300-0106 (8): Staff member JE does not have verification of current bodily fluid training WAC 110-300-0106 (9)(a)(b)(i)(ii): Staff member JE does not have verificaiont of current CPR/First aid training. WAC/RCW Correction Date Disputed Date Disputed 110-301-0100(3)(a)(i)(ii)(A)(B)(iii) Long Term

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110-301-0100(3)(a)(i)(ii)(A)(B)(iii) · 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. Site directors plan and implement the school-age program services under the oversight of a program director. The site director is responsible for being on-site during the program's operating hours. (a) A site director must meet the following qualifications: (i) Be at least eighteen years old; (ii) Complete thirty college credits in any one hundred-level or above college coursework or equivalent as approved and verified in the electronic workforce registry by the department as follows: (A) A site director working at the time this chapter becomes effective must have completed at least twelve college credits in any one hundred-level or above college coursework or equivalent and complete an additional eighteen college credits in any one hundred-level or above coursework or equivalent within five years of the date this section becomes effective; (B) A site director hired or promoted after this chapter becomes effective must have completed twelve college credits in any one hundred-level or above coursework or equivalent prior to being hired or promoted, and complete an additional eighteen college credits in any one hundred-level or above coursework or equivalent within five years of the time of hire or promotion. (iii) Complete the applicable preservice requirements, pursuant to WAC 110-301-0105; and (iv) Have their continued professional development progress documented annually.

Staff member JE does not have verification that he meets the minimum education requirements. WAC/RCW Correction Date Disputed Date Disputed 110-301-0345(2)(a)(b)(c)(d)(e) Short Term

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110-301-0345(2)(a)(b)(c)(d)(e) · A school-age provider must meet capacity, group size, and staff-to-child ratios while children are in care. This includes, but is not limited to: (a) Indoor and outdoor play activities; (b) Off-site activities; (c) During transportation; (d) Meal times; (e) Evening and overnight care, if applicable; and (f) When children are on different floor levels of the school-age program.

When parents arrived and rang the doorbell staff member JE left licensed space (cafeteria) to go down the hall approx. 40 feet away from the licensed space to let parents in and in the process left a group of 6 children unsupervised and out of audio/visual range. WAC/RCW Correction Date Disputed Date Disputed 110-301-0260(1)(a) Serious

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110-301-0260(1)(a) · A school-age provider must ensure all poisonous or dangerous substances including, but not limited to fuels, solvents, oils, laundry, dishwasher, other detergents, sanitizing products, and disinfectants are stored: (a) In a location that is inaccessible to children;

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110-301-0260(3) · Storage areas and storage rooms must be inaccessible to children.

WAC 110-300-0260 (1)(a): At the time of the site visit there was hand sanitizer sitting on a low shelf accessible to the children. The kitchen was open and accessible to the children and there are cleaners sitting on a low shelf. The cleaner solution being used by the site was accessible to the children in the storage room as the door was not shut all the way. WAC 110-300-0260 (3): The storage room door was open at the time of the site visit. WAC/RCW Correction Date Disputed Date Disputed 110-301-0210(1)(2)(a)(b)(c) Long Term

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110-301-0210(1)(2)(a)(b)(c) · (1) Before attending a school-age program, a child must be vaccinated against or show proof of acquired immunity for the vaccine-preventable disease, pursuant to chapter 246-105 WAC. A school-age provider may accept children without proof of vaccinations or immunity as otherwise indicated in this section. '(2) Pusuant to WAC 246-105-050, a school-age provider must receive for each enrolled child: (a) A current and complete DOH-approved certificate of immunization status (CIS) form or an alternative in lieu of CIS pursuant to WAC 246-105-050(3); (b) A department approved certificate of exemption (COE) form, if applicable; or (c) A current immunization record from the Washington state immunzation information system (WA IIS).

At the time of the site visit child PE, SH, and XE did not have shot records.

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