110-300-0146(1) · Playground equipment and surfacing used by an early learning provider must comply with applicable CPSC guidelines including, but not limited to, installing, arranging, designing, constructing, and maintaining outdoor play equipment and surfacing.

The "rocket" climber did not have a 6 ft fall zone around the whole structure.

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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.

Early Learning provider Zenaida Laban was observed supervising toddlers sleeping in the toddler room. There is no profile located in MERIT for her and has not completed a Portable Background Check. (Per WAC definition, 110-300-0005 "Early Learning Provider" includes Volunteer). Zenaida L. did not have a completed TB Test and was working in the class. Risk WAC/RCW

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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.

Early Learning provider Zenaida Laban was observed supervising toddlers sleeping in the toddler room. There is no profile located in MERIT for her and has not completed a Portable Background Check. (Per WAC definition, 110-300-0005 "Early Learning Provider" includes Volunteer). Zenaida L. did not have a completed TB Test and was working in the class.

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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.

The PS class had 8 children napping, and PK had 9. Only one staff was standing in between both classes to supervise this group. Reason given was short staffed today and one had to take a lunch break outside.

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110-300-0356(6) · A center licensee may combine children of different age groups for periods of no more than the first two hours of the day or the last two hours of the day, not to exceed two hours in any given day, provided the staff-to-child ratio and group size designated for the youngest child in the mixed group are maintained.

The PS class had 8 children napping, and PK had 9. Only one staff was standing in between both classes to supervise this group. Reason given was short staffed today and one had to take a lunch break outside. In the middle of the day during naptime, two preschool age children were mixed with toddlers. These were 37 and 43 month olds. Risk WAC/RCW

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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.

A potential staff, Z.L. was on site working in the toddler room and did not have a portable background check clearance.

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110-300-0146(1) · Playground equipment and surfacing used by an early learning provider must comply with applicable CPSC guidelines including, but not limited to, installing, arranging, designing, constructing, and maintaining outdoor play equipment and surfacing.

Two climbers do not have a 6 ft fall zone in the back as it is too close to the sidewalk. Wood chips do not measure to minimum of 9 in. WAC/RCW Correction Date Disputed Date Disputed 110-300-0146(1)(a)(b) Serious

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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.

Two climbers do not have a 6 ft fall zone in the back as it is too close to the sidewalk. Wood chips do not measure to minimum of 9 in. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(3)(a) Short Term

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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;

The edge of the metal tunnel outside is exposed without protective covering and is a potential cutting hazard. WAC/RCW Correction Date Disputed Date Disputed 110-300-0166(3)(a) Serious

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110-300-0166(3)(a) · To ensure a safe exit from the premises during an emergency, early learning providers must comply with the following requirements: (a) Emergency exit doors must remain unlocked from the inside, but may be locked from the outside while the early learning program is open. The door handle must be of the type that can be opened from the inside without the use of a key, tools, or special knowledge, and must automatically unlock when the knob or handle is turned;

Room 4 with toddlers had the main exit door locked from the inside. (It was unlocked right away.)

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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 member, Caitlin Moore does not have current pchild CPR and First Aid.

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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.

Two climbers did not have a 6 ft fall zone around the entire structure and the picnic tables were too close to them. The wood chips did not have a 9 inch depth for the climbers. WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(5) Serious

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Saws, power tools, lawn mowers, toilet plungers, toilet brushes, and other maintenance and janitorial equipment must be inaccessible to children.

Vacuum cleaner was accessible to children in the preschool room, placed next to a child's soft chair. Child was observed leaning on the equipment. WAC/RCW Correction Date Disputed Date Disputed 110-300-0106(3) Short Term

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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.

Staff member R.L-O. does not have Child Care Basics training and has worked more than 3 mos. BBP training has not been taken by M.G. BBP training is expired for C.M. It was expired for F.B.R. on 12/6 when working but has renewed 12/11. CPR/FA is missing for staff M.G. It was expired for F.B.R. on 12/6 when working but has renewed on 12/11. Food Handler's card is missing for C.M. WAC/RCW Correction Date Disputed Date Disputed 110-300-0106(10) Short Term

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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.

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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 member R.L-O. does not have Child Care Basics training and has worked more than 3 mos. BBP training has not been taken by M.G. BBP training is expired for C.M. It was expired for F.B.R. on 12/6 when working but has renewed 12/11. CPR/FA is missing for staff M.G. It was expired for F.B.R. on 12/6 when working but has renewed on 12/11. Food Handler's card is missing for C.M. WAC/RCW Correction Date Disputed Date Disputed 110-300-0106(12) Serious

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110-300-0106(12) · 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 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.

Staff member R.L-O. does not have Child Care Basics training and has worked more than 3 mos. BBP training has not been taken by M.G. BBP training is expired for C.M. It was expired for F.B.R. on 12/6 when working but has renewed 12/11. CPR/FA is missing for staff M.G. It was expired for F.B.R. on 12/6 when working but has renewed on 12/11. Food Handler's card is missing for C.M.

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