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;

Garbage bags accessible on lower floor in kitchen underneath sink cabinet. These bags were removed while this Licensor was on site. WAC/RCW Correction Date Disputed Date Disputed 110-300-0170(3)(c) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0200(4) · Early learning providers must wash their hands following the handwashing procedures listed above: (a) When arriving at work; (b) After toileting a child; (c) Before and after diapering a child (use a wet wipe in place of handwashing during the middle of diapering if needed); (d) After personal toileting; (e) After attending to an ill child; (f) Before and after preparing, serving, or eating food; (g) Before preparing bottles; (h) After handling raw or undercooked meat, poultry, or fish; (i) Before and after giving medication or applying topical ointment; (j) After handling or feeding animals, handling an animal’s toys or equipment, or cleaning up after animals; (k) After handling bodily fluids; (l) After using tobacco or vapor products; (m) After being outdoors; (n) After gardening activities; (o) After handling garbage and garbage receptacles; and (p) As needed or required by the circumstances.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0200(5) · Early learning providers must direct, assist, teach, and coach, children to wash their hands, using the steps listed above: (a) When arriving at the early learning premises; (b) After using the toilet; (c) After diapering; (d) After outdoor play; (e) After gardening activities; (f) After playing with animals; (g) After touching body fluids such as blood or after nose blowing or sneezing; (h) Before and after eating or participating in food activities including table setting; and (i) As needed or required by the circumstances.

Toddler A classroom staff changed a diaper and did not wash hands afterward nor washed child hands after diapering. WAC/RCW Correction Date Disputed Date Disputed 110-300-0215(3)(a)(ii) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0215(3)(a)(ii) · An early learning provider must administer medication to children in care as follows: (ii) Nonprescription oral medication. Nonprescription (over-the-counter) oral medication brought to the early learning program by a parent or guardian must be in the original packaging. (A) Nonprescription (over-the-counter) medication needs to be labeled with child's first and last name and accompanied with medication authorization form that has the expiration date, medical need, dosage amount, age, and length of time to give the medication. Early learning providers must follow the instructions on the label or the parent must provide a medical professional's note; and (B) Nonprescription medication must only be given to the child named on the label provided by the parent or guardian.

Two children in Toddler B classroom have diaper cremes without first and last name on them. One child does not have a medication authorization form for medication. Other child has a form that is expired dated 10/22. WAC/RCW Correction Date Disputed Date Disputed

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0145(8) · Fences, barriers, and gates must be in good condition, have no gap through which a sphere with a diameter of three and one-half inches can pass, and have a minimum height of forty-eight inches or conform in height to applicable local codes.

The gate on the fence that backs up to school has a gap wider than 3.5 inches. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(2)(d) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0170(3)(c) · To ensure a safe environment for children in care, an early learning provider must comply with the following fire safety requirements: (c) Electrical motors. Electrical motor fans and appliances must be regularly cleaned to prevent accumulation of dust or lint.

0170 (2): Last fire safety inspection completed 3/2023. 0170 (3)(c): Electrical motor fan/vent on main floor under cleaning supplies (blach bottles) in kitchen area has visible dust and dirt build up, with stringing cob webs, vent is in need of cleaning. 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) · 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 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;

Underneath kitchen cabinets on main floor and lower floor had toxins accessible to children. Toxins included lysol spray, dishwasher soap, and old soap/water bottle.

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.

0165 (3)(a): The white vent cover near child cube area is loose and sticking out from wall creating a sharp edge. 0165 (3)(g) Flakey paint in multiple places throughout Center. Preschool 1 classroom has LEGO table with flaking paint. Paint on wall corner near child cube area where white/orange meet is flaking with paint particles and drywall is exposed. School age classroom also has chipping paint on white boards near window. 0165 (4)(a) Air conditioner unit accessible to children in school age classroom. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(3)(a) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(3)(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 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;

0165 (3)(a): The white vent cover near child cube area is loose and sticking out from wall creating a sharp edge. 0165 (3)(g) Flakey paint in multiple places throughout Center. Preschool 1 classroom has LEGO table with flaking paint. Paint on wall corner near child cube area where white/orange meet is flaking with paint particles and drywall is exposed. School age classroom also has chipping paint on white boards near window. 0165 (4)(a) Air conditioner unit accessible to children in school age classroom. WAC/RCW Correction Date Disputed Date Disputed 110-300-0356(4) None

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0356(4) · A center licensee must provide qualified staff to fulfill staffing requirements, staff-to-child ratios, group size, and mixed age grouping during operating hours, including off-site activities or when transporting children in care.

Staff inside classrooms in ratio without all required qualifications. Staff M.H. in preschool 1 classroom without proof of TB test or CPR/First aid. Staff Amee Thakor in ratio withot proof of high school diploma, TB test, first aid/CPR, food handlers training, or blood borne training. Staff Amber Steele does not have current high school diploma or GED. WAC/RCW Correction Date Disputed Date Disputed 110-300-0100(6) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0100(6) · Lead teachers are responsible for implementing the center or family home early learning program. Lead teachers develop and provide a nurturing and responsive learning environment that meets the needs of enrolled children. (a) A lead teacher must meet the following qualifications: (i) Be at least eighteen years old; (ii) Have a high school diploma or equivalent; and (iii) Complete the applicable preservice requirements, pursuant to WAC 110-300-0105 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.

Lead teacher A.S. does not have highschool dioploma or GED. Assistant teacher, A.T. does not have high school diploma on file or in MERIT. WAC/RCW Correction Date Disputed Date Disputed 110-300-0106(11) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0106(11) · Family home licensees, center directors, assistant directors, program supervisors, lead teachers, assistant teachers, and any other early learning providers counted in staff-to-child ratio, or who could potentially be counted in ratio, must be trained in first-aid and cardiopulmonary resuscitation (CPR). (a) Proof of training can be shown with a certification card, certificate, or instructor letter. (b) The first-aid and CPR training and certification must: (i) Be delivered in person and include a hands-on component for first aid and CPR demonstrated in front of an instructor certified by the American Red Cross, American Heart Association, American Safety and Health Institute, or other nationally recognized certification program; (ii) Include child and adult first-aid and CPR; and (iii) Infant first-aid and CPR, if applicable.

Staff A.T. and M.H. in ratio in classrooms with no proof of CPR/first aid. WAC/RCW Correction Date Disputed Date Disputed 110-300-0115(1) Long Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0115(1) · An early learning provider must establish a records system for themselves, household members, staff, and volunteers that complies with the requirements of this chapter. Early learning program staff records must be: (a) Verified by the licensee, center director, assistant director, or program supervisor; (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 no longer employed at the early learning program; and (d) Kept on-site or in the program's administrative office in a manner that allows the department to review the records.

Staff A.T. has been employed at Center for two weeks and is not listed under Center as a staff member. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(4)(a) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(4)(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. To ensure a safe environment for children in care, an early learning provider must comply with the following requirements: (a) Indoor temperatures for the premises. The temperature of indoor early learning licensed space must be between 68 and 82 degrees Fahrenheit. If indoor licensed space is colder than 68 or hotter than 82 degrees Fahrenheit, an early learning provider must use climate control devices that are inaccessible to children to bring the temperature within the required range.

0165 (3)(a): The white vent cover near child cube area is loose and sticking out from wall creating a sharp edge. 0165 (3)(g) Flakey paint in multiple places throughout Center. Preschool 1 classroom has LEGO table with flaking paint. Paint on wall corner near child cube area where white/orange meet is flaking with paint particles and drywall is exposed. School age classroom also has chipping paint on white boards near window. 0165 (4)(a) Air conditioner unit accessible to children in school age classroom. WAC/RCW Correction Date Disputed Date Disputed 110-300-0215(3)(a)(ii) Serious 10/25/2023

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0215(3)(a)(ii) · An early learning provider must administer medication to children in care as follows: (ii) Nonprescription oral medication. Nonprescription (over-the-counter) oral medication brought to the early learning program by a parent or guardian must be in the original packaging. (A) Nonprescription (over-the-counter) medication needs to be labeled with child's first and last name and accompanied with medication authorization form that has the expiration date, medical need, dosage amount, age, and length of time to give the medication. Early learning providers must follow the instructions on the label or the parent must provide a medical professional's note; and (B) Nonprescription medication must only be given to the child named on the label provided by the parent or guardian.

0215 (3)(a)(ii) Two diaper cremes in preschool 1 classroom bathroom in child cubes without first and last name. 0212 (3)(c) Hand sanitizer accessible to children near main level bathrooms. This sanitizer was made not accessible to children while Licensor was on site. WAC/RCW Correction Date Disputed Date Disputed 110-300-0105(3) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A.T. and M.H. do not have record of TB on file or in MERIT. WAC/RCW Correction Date Disputed Date Disputed 110-300-0200(5) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0200(5) · Early learning providers must direct, assist, teach, and coach, children to wash their hands, using the steps listed above: (a) When arriving at the early learning premises; (b) After using the toilet; (c) After diapering; (d) After outdoor play; (e) After gardening activities; (f) After playing with animals; (g) After touching body fluids such as blood or after nose blowing or sneezing; (h) Before and after eating or participating in food activities including table setting; and (i) As needed or required by the circumstances.

0200 (5) Multiple children arrived to care and did not wash hands. Two staff reported to Licensor that children do not wash hands upon arrival to childcare. 0200 (4) Staff M.H. arrived to work in classroom and did not wash hands upon arrival. WAC/RCW Correction Date Disputed Date Disputed 110-300-0200(4) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0200(4) · Non-Compliances: This section of the Inspection Report lists non-compliances found during any licensing inspection. Information from this section will be reported to Child Care Check and be can be used to determine current and future licensing and enforcement actions. Early learning providers must wash their hands following the handwashing procedures listed above: (a) When arriving at work; (b) After toileting a child; (c) Before and after diapering a child (use a wet wipe in place of handwashing during the middle of diapering if needed); (d) After personal toileting; (e) After attending to an ill child; (f) Before and after preparing, serving, or eating food; (g) Before preparing bottles; (h) After handling raw or undercooked meat, poultry, or fish; (i) Before and after giving medication or applying topical ointment; (j) After handling or feeding animals, handling an animal’s toys or equipment, or cleaning up after animals; (k) After handling bodily fluids; (l) After using tobacco or vapor products; (m) After being outdoors; (n) After gardening activities; (o) After handling garbage and garbage receptacles; and (p) As needed or required by the circumstances.

0200 (5) Multiple children arrived to care and did not wash hands. Two staff reported to Licensor that children do not wash hands upon arrival to childcare. 0200 (4) Staff M.H. arrived to work in classroom and did not wash hands upon arrival. WAC/RCW Correction Date Disputed Date Disputed 110-300-0215(3)(c) Serious 10/16/2023

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0215(3)(c) · Medication must be stored and maintained as directed on the packaging or prescription label, including applicable refrigeration requirements. An early learning provider must comply with the following additional medication storage requirements: (i) Medication must be inaccessible to children; (ii) Controlled substances must be locked in a container or cabinet which is inaccessible to children; (iii) Medication must be kept away from food in a separate, sealed container; and (iv) External medication (designed to be applied to the outside of the body) must be stored to provide separation from internal medication (designed to be swallowed or injected) to prevent cross contamination.

0215 (3)(a)(ii) Two diaper cremes in preschool 1 classroom bathroom in child cubes without first and last name.

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;

Bleach solution bottles on cube shelf on main level of childcare (preschool) accessible to children. These were made not accessible to children during Licensors on site visit.

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.

WAC 110-300-0455(3) and 110-300-0455(4) Attendance records for staff and children. Licensor requested these documents for PC-374903 and did not receive them for the entire center. WAC/RCW Correction Date Disputed Date Disputed 110-300-0115(1) Long Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0115(1) · 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 establish a records system for themselves, household members, staff, and volunteers that complies with the requirements of this chapter. Early learning program staff records must be: (a) Verified by the licensee, center director, assistant director, or program supervisor; (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 no longer employed at the early learning program; and (d) Kept on-site or in the program's administrative office in a manner that allows the department to review the records.

MS, DP, and SB do not have H.S. Diploma registered with MERIT. WAC/RCW Correction Date Disputed Date Disputed 110-300-0106(3) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0106(3) · License applicants, center directors, assistant directors, program supervisors, lead teachers, assistant teachers, and aides must complete the child care basics training as approved or offered by the department: (a) Prior to being granted a license; (b) Prior to working unsupervised with children; or (c) Within three months of the date this section becomes effective if already employed or being promoted to a new role.

MS, DP, and SB do not have Child Care Basics documented in MERIT. MS, DP and SB do not have Blood Borne Pathogens training documented in MERIT. MS and DP do not have CPR documented in MERIT. MS, DP and SB do not have Food Workers Cards documented in MERIT. MS and DP do not have Mandated Reporter training documented in MERIT. MS and DP do not have Emergency Preparedness training documented in MERIT. MS and DP do not have Families Experiencing Homelessness training documented in MERIT. WAC/RCW Correction Date Disputed Date Disputed 110-300-0105(2) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

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

MS, DP and SB do not have a Portable Background Clearance documented in MERIT. MS, DP and SB do not have a TB test documented in MERIT. WAC/RCW Correction Date Disputed Date Disputed 110-300-0105(3) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

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

MS, DP and SB do not have a Portable Background Clearance documented in MERIT. MS, DP and SB do not have a TB test documented in MERIT. WAC/RCW Correction Date Disputed Date Disputed 110-300-0106(10) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0106(10) · Early learning providers who directly care for children must complete the prevention of exposure to blood and body fluids training that meets Washington state department of labor and industries' requirements prior to being granted a license or working with children. This training must be repeated pursuant to Washington state department of labor and industries regulations.

MS, DP, and SB do not have Child Care Basics documented in MERIT. MS, DP and SB do not have Blood Borne Pathogens training documented in MERIT. MS and DP do not have CPR documented in MERIT. MS, DP and SB do not have Food Workers Cards documented in MERIT.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0106(11) · Family home licensees, center directors, assistant directors, program supervisors, lead teachers, assistant teachers, and any other early learning providers counted in staff-to-child ratio, or who could potentially be counted in ratio, must be trained in first-aid and cardiopulmonary resuscitation (CPR). (a) Proof of training can be shown with a certification card, certificate, or instructor letter. (b) The first-aid and CPR training and certification must: (i) Be delivered in person and include a hands-on component for first aid and CPR demonstrated in front of an instructor certified by the American Red Cross, American Heart Association, American Safety and Health Institute, or other nationally recognized certification program; (ii) Include child and adult first-aid and CPR; and (iii) Infant first-aid and CPR, if applicable.

MS, DP, and SB do not have Child Care Basics documented in MERIT. MS, DP and SB do not have Blood Borne Pathogens training documented in MERIT. MS and DP do not have CPR documented in MERIT. MS, DP and SB do not have Food Workers Cards documented in MERIT. MS and DP do not have Mandated Reporter training documented in MERIT. MS and DP do not have Emergency Preparedness training documented in MERIT. MS and DP do not have Families Experiencing Homelessness training documented in MERIT. WAC/RCW Correction Date Disputed Date Disputed 110-300-0106(12) Serious

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.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0106(4) · Early learning providers must complete the recognizing and reporting suspected child abuse, neglect, and exploitation training as approved or offered by the department according to subsection (1) of this section. Training must include the prevention of child abuse and neglect as defined in RCW 26.44.020 and mandatory reporting requirements under RCW 26.44.030.

MS, DP, and SB do not have Child Care Basics documented in MERIT. MS, DP and SB do not have Blood Borne Pathogens training documented in MERIT. MS and DP do not have CPR documented in MERIT. MS, DP and SB do not have Food Workers Cards documented in MERIT. MS and DP do not have Mandated Reporter training documented in MERIT. MS and DP do not have Emergency Preparedness training documented in MERIT. MS and DP do not have Families Experiencing Homelessness training documented in MERIT.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0260(5) · Saws, power tools, lawn mowers, toilet plungers, toilet brushes, and other maintenance and janitorial equipment must be inaccessible to children.

0260 (5): Wheelbarrow accessible in licensed outdoor space outside school age classroom. WAC/RCW Correction Date Disputed Date Disputed 110-300-0145(6) Serious

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;

0165 (3)(g) Flakey paint on blue railing in school age classroom. 0165(3)(a): Large railroad tie beams accessible to children with splinterd edges outside school age in licensed outdoor space. WAC/RCW Correction Date Disputed Date Disputed

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.

0165 (3)(g) Flakey paint on blue railing in school age classroom. 0165(3)(a): Large railroad tie beams accessible to children with splinterd edges outside school age in licensed outdoor space. WAC/RCW Correction Date Disputed Date Disputed 110-300-0221(2)(b) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0221(2)(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. If early learning providers use a diaper changing station, the station must: (b) Be on moisture resistant, washable material that horizontally or vertically surrounds and extends at least two feet from the diaper changing station and handwashing area; and either: (i) A table or counter large enough to accommodate the length of a child, with a protective barrier at least three and one-half inches high on all sides from the surface the child lays on; or (ii) A wall mounted diaper changing station that meets manufacturer guidelines and specifications in addition to the requirements of this section.

0221 (2)(b): Toddler A classroom does not have a washable, moisture resistant floor that extends at least two feet from diapering station. WAC/RCW Correction Date Disputed Date Disputed 110-300-0240(2)(a) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0240(2)(a) · Hard surfaces in early learning programs including, but not limited to, floors (excluding carpet), walls, counters, bookshelves, and tables must be smooth and easily cleanable. (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.

0240 (2)(a): Vinyl climbing blocks in Toddler A classroom are torn on all edges and no longer moisture resistant or cleanable. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(3)(a) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0145(6) · Licensed outdoor play areas must be enclosed with a fence or barrier that is intended to prevent children from exiting and discourages climbing. If the outdoor play area is enclosed by a barrier that is not a fence, the barrier may be a wall constructed with brick, stone, or a similar material.

0145 (6): No fence or barrier in licensed outdoor play space near school age classroom which leads to main road/parking lot. Orange lattice barrier was laying on ground and not acting as a barrier.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0356(5) · In each classroom or well-defined space, the maximum group size and ratio of center staff members to children, including children related to staff or the licensee, must be: (a) Infants (birth through eleven months of age) with a: (i) Maximum group size of eight with a ratio of one staff to four children (1:4); (ii) Maximum group size of nine with a ratio of 1:3; (b) Toddlers (twelve through twenty-nine months of age) with a: (i) Maximum group size of fourteen with a ratio of 1:7; (ii) Maximum group size of fifteen with a ratio of 1:5; (c) Preschoolers (thirty months through six years of age who are not attending kindergarten or elementary school) with a maximum group size of twenty with a ratio of 1:10; and (d) School-age children (5 years through twelve years of age who are enrolled in or attending kindergarten or elementary school) with a maximum group size of thirty with a ratio of 1:15.

0356 (5): School age classroom had preschool and school age children with 27 children. MAX group size for preschool is 20 children. Center was mixing preschool and school aged children in school aged classroom. 0356 (4): School age classroom has 9 children with one staff, Mitchell Hogan. Mitchell does not have BASIC STARS or high school diploma submitted into MERIT.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0106(3) · License applicants, center directors, assistant directors, program supervisors, lead teachers, assistant teachers, and aides must complete the child care basics training as approved or offered by the department: (a) Prior to being granted a license; (b) Prior to working unsupervised with children; or (c) Within three months of the date this section becomes effective if already employed or being promoted to a new role.

0106 (3): Staff Mitchell Hogan alone with children (school age children) without basic STARS. 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;

0260 (1) (a): Bleach solution on counter in school age classroom. WAC/RCW Correction Date Disputed Date Disputed 110-300-0145(9) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0145(9) · The opening between a fence post and gate or fence post and building must have no gap through which a sphere with a diameter of three and one-half inches can pass.

0145 (9): Gaps in fences/gate where post meets barrier has gaps wider than 3.5 inches. This gate is the gate that faces the school.

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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.

0165 (3)(g): blue railing in school age classroom has flaking blue paint. Wood is exposed. Toddler A classroom has flaking paint on wall near diapering area. 0165 (3)(a): Toddler B classroom has heat vent near barn door sticking out from wall with sharp edges. 0165 (3)(e): School age classroom has runner rug in front of door that is curled up and is a tripping hazard. WAC/RCW Correction Date Disputed Date Disputed 110-300-0356(4) None

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110-300-0356(4) · A center licensee must provide qualified staff to fulfill staffing requirements, staff-to-child ratios, group size, and mixed age grouping during operating hours, including off-site activities or when transporting children in care.

0356 (5): School age classroom had preschool and school age children with 27 children. MAX group size for preschool is 20 children. Center was mixing preschool and school aged children in school aged classroom. 0356 (4): School age classroom has 9 children with one staff, Mitchell Hogan. Mitchell does not have BASIC STARS or high school diploma submitted into MERIT. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(3)(a) Short Term

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110-300-0165(3)(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 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;

0165 (3)(g): blue railing in school age classroom has flaking blue paint. Wood is exposed. Toddler A classroom has flaking paint on wall near diapering area. 0165 (3)(a): Toddler B classroom has heat vent near barn door sticking out from wall with sharp edges. 0165 (3)(e): School age classroom has runner rug in front of door that is curled up and is a tripping hazard. WAC/RCW Correction Date Disputed Date Disputed 110-300-0455(3) Long Term

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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.

0455 (3): Staff Leanna Stanton showed Licensor bright wheel attendance. Five staff were signed into classroom named PS2. No children inside PS2 classroom, as it was empty. Courtney Hill checked in on brightwheel to PS2 classroom but was in the village classroom. Sydney Prachyl on lunch but was signed into PS2 classroom. Leanna Stanton in Pitroom classroom but was signed into PS2 classroom. Lianne Peredo signed into PS2 classroom but was in the pit room classroom. Another staff member signed into PS2 but was also on lunch. Staff/child ratio logs and staff attendance not accurate reflected in bright wheel. WAC/RCW Correction Date Disputed Date Disputed 110-300-0115(1) Long Term

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110-300-0115(1) · 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 establish a records system for themselves, household members, staff, and volunteers that complies with the requirements of this chapter. Early learning program staff records must be: (a) Verified by the licensee, center director, assistant director, or program supervisor; (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 no longer employed at the early learning program; and (d) Kept on-site or in the program's administrative office in a manner that allows the department to review the records.

0115 (1): Mitchell Hogan does not have high school diploma uploaded into MERIT.

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