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.

0106 (8) Assistant (H.H.) had expired Safe Sleep. 0106 (8) Assistant (H.H.) did not have blood borne pathogens training in staff file for review at time of inspection or recorded in MERIT. 0106 (12) Provider did not have current food handler permit recorded in MERIT or in staff file for review at time of inspection. Risk WAC/RCW

Open Not marked corrected in the state record

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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) The laundry room was accessible and contained cleaning and sanitizing products in a location accessible to children. 0260 (1) (c) There was an alcohol siltion used for cleaning that was not in original container and was not clearly labeled with name of product. 100-300-0260 (2) (a) (b) The laundry storage room had a locking mechanism that was not in use and the storage area was accessible to children; the door was locked during inspection. Risk WAC/RCW

Open Not marked corrected in the state record

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110-300-0260(1)(c) · 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: (c) In their original containers or clearly labeled with the name of the product if not in the original container;

0260 (1) (a) The laundry room was accessible and contained cleaning and sanitizing products in a location accessible to children. 0260 (1) (c) There was an alcohol siltion used for cleaning that was not in original container and was not clearly labeled with name of product. 100-300-0260 (2) (a) (b) The laundry storage room had a locking mechanism that was not in use and the storage area was accessible to children; the door was locked during inspection. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0260(2)(a)(b) · Storage areas and storage rooms must: (a) Be inaccessible to children; (b) Have locking doors or other methods to prevent child access;

0260 (1) (a) The laundry room was accessible and contained cleaning and sanitizing products in a location accessible to children. 0260 (1) (c) There was an alcohol siltion used for cleaning that was not in original container and was not clearly labeled with name of product. 100-300-0260 (2) (a) (b) The laundry storage room had a locking mechanism that was not in use and the storage area was accessible to children; the door was locked during inspection. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0460(2) · Each child's enrollment record must include the following: (a) The child's birth date; (b) An enrolled child’s parent or guardian's phone numbers, address, and contact information for reaching the family while the child is in care; (c) Emergency contact information. If no emergency contact is available, a written and signed emergency contact plan may be accepted; (d) Names and phone numbers of persons authorized to pick up enrolled children; (e) A plan for special or individual needs of the child, if applicable, including parent or guardian signature, pursuant to WAC 110-300-0300; (f) Signed parent or guardian permissions, pursuant to WAC 110-300-0450 as applicable for: (i) Field trips; (ii) Transportation; (iii) Bathing; (iv) Water activities including swimming pools or other bodies of water; and (v) Photo, video, or surveillance activity. (g) The beginning and end enrollment date for children no longer in the early learning program’s care; (h) Physical restraint documentation pursuant to WAC 110-300-0335, if applicable; (i) Expulsion information, documentation, and steps taken to avoid expulsion, if applicable; (j) Termination of services documentation and communication, if applicable; and (k) Notification of child developmental screening information given to the child’s parent or guardian, if applicable.

0460 (2) Provider uses an electronic enrollment system and licensor was not able to confirm children's enrollment recoreds contained emergency contact information, special needs plans when applicable, or permissions, or other required information. When reviewed at later date, enrollment information did not contain permission for photography. 0460 (3) Assistant could not access children's health records during inspection and may not be able to access them in emergencies.

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110-300-0460(3) · Each child's health record and the information described in subsection (2)(a) through (e) of this section must be available to staff for medical administration or emergencies.

0460 (2) Provider uses an electronic enrollment system and licensor was not able to confirm children's enrollment recoreds contained emergency contact information, special needs plans when applicable, or permissions, or other required information. When reviewed at later date, enrollment information did not contain permission for photography. 0460 (3) Assistant could not access children's health records during inspection and may not be able to access them in emergencies.

Open Not marked corrected in the state record

Open / not marked corrected.

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

4 month old infant in crib with a pillow and blanket. 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; 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.

Under sink in bathroom was not locked and there was cleaning products accessible.

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