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.

110-300-0105(3) Staff member Leslie is missing having proof of completion of TB test being completed. Risk WAC/RCW

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.

110-300-0106(10) Staff member Leslie is missing having proof of completion of blood and body fluids training onsite. Risk WAC/RCW

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.

110-300-0115(1) Licensee is missing having staff member Leslie high school diploma in Merit. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0145(11) · Prior to licensing, exiting mechanisms on gates from a licensed outdoor play area to unlicensed space must be equipped with a self-closing and self-latching mechanism (shuts automatically when released from an individual’s control). A gate that is not an emergency exit must be locked or self-closing and self-latching.

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.

110-300-0165(3)(g) Licensee has some flaking paint on the side of the house next to the licensed play area.

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.

0145(8) in the outdoor area - the fence has a small gap greater than 3.5 inches - bottom corner the left side. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(2)(c) Short Term 09/29/2023

Open Not marked corrected in the state record

Open / not marked corrected.

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;

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(2)(c) In the classroom 1: iPad charger cable and in the classroom 2: an electrical cord of the pencil sharpener are loose, can form a loop around a child's neck; and it needs to be inaccessible or secure to the wall. 0165(3)(a) in the classroom 1: metal trim needs to be secure is a tripping hazard and has sharp edges; the door frame is exposing wood that childcare children can have splinters; nail ans screw are exposing by a window next to the cubbies. In the outdoor area, some metal screws were protruding by the artificial grass area. 0165(3)(c) in the outdoor area, the following items were in poor condition or broken: 2 toy yellow trucks, 3 hula hoops, art easel - a corner panel and blue container, and clear plastic container. 0165(3)(f) the following shelves need to be secure to the wall becasue they are large and can be tipping hazard to childcare childre: classroom 2, the cubbies, fine motor shelf, and art supplies shelf. and Classroom 1 has a yellow dramatic play shelf.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(3)(c) · 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: (c) Sheering, crushing, or pinching. Broken or cracked equipment, materials, and objects must be repaired, removed, or made inaccessible to children;

0165(2)(c) In the classroom 1: iPad charger cable and in the classroom 2: an electrical cord of the pencil sharpener are loose, can form a loop around a child's neck; and it needs to be inaccessible or secure to the wall. 0165(3)(a) in the classroom 1: metal trim needs to be secure is a tripping hazard and has sharp edges; the door frame is exposing wood that childcare children can have splinters; nail ans screw are exposing by a window next to the cubbies. In the outdoor area, some metal screws were protruding by the artificial grass area. 0165(3)(c) in the outdoor area, the following items were in poor condition or broken: 2 toy yellow trucks, 3 hula hoops, art easel - a corner panel and blue container, and clear plastic container. 0165(3)(f) the following shelves need to be secure to the wall becasue they are large and can be tipping hazard to childcare childre: classroom 2, the cubbies, fine motor shelf, and art supplies shelf. and Classroom 1 has a yellow dramatic play shelf. 0165(3)(g) the classroom 2 has some flaking paint around the door trim and peeling paint on a wall. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(3)(f) Short Term 10/07/2023

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(3)(f) · 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: (f) Falling objects. Large objects that pose a risk of falling or tipping must be securely anchored. Large objects include, but are not limited to, televisions, dressers, bookshelves, wall cabinets, sideboards or hutches, and wall units;

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(2)(c) In the classroom 1: iPad charger cable and in the classroom 2: an electrical cord of the pencil sharpener are loose, can form a loop around a child's neck; and it needs to be inaccessible or secure to the wall. 0165(3)(a) in the classroom 1: metal trim needs to be secure is a tripping hazard and has sharp edges; the door frame is exposing wood that childcare children can have splinters; nail ans screw are exposing by a window next to the cubbies. In the outdoor area, some metal screws were protruding by the artificial grass area. 0165(3)(c) in the outdoor area, the following items were in poor condition or broken: 2 toy yellow trucks, 3 hula hoops, art easel - a corner panel and blue container, and clear plastic container. 0165(3)(f) the following shelves need to be secure to the wall becasue they are large and can be tipping hazard to childcare childre: classroom 2, the cubbies, fine motor shelf, and art supplies shelf. and Classroom 1 has a yellow dramatic play shelf. 0165(3)(g) the classroom 2 has some flaking paint around the door trim and peeling paint on a wall.

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) in the classroom 1 by the entrance - 2 ice melt bags were accessible; they were removed during the on-site visit on 9/29/2023. 0260(5) in the classroom 1 by the entrance - a snow shovel is accessible; it was removed during the on-site visit on 9/29/2023. WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(5) Serious 09/29/2023

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(1)(a) in the classroom 1 by the entrance - 2 ice melt bags were accessible; they were removed during the on-site visit on 9/29/2023. 0260(5) in the classroom 1 by the entrance - a snow shovel is accessible; it was removed during the on-site visit on 9/29/2023.

Open Not marked corrected in the state record

Open / not marked corrected.