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.

There were leads and assistants who did not have a high schoool diploma verified in MERIT.

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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.

There were staff employed for longer than 3 months without SA Basics and required trainings. There were staff without a food handler permits. There were staff who did not complete SA Basics or health and safety trainings required by DCYF. There were staff without current CPR and first aid certifications. There were staff without current training in BBP. Risk Corrected On Correction WAC/RCW Disputed Date Disputed Level Site Date 110-301-0106(10)(a)(b) Serious

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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.

There were staff employed for longer than 3 months without SA Basics and required trainings. There were staff without a food handler permits. There were staff who did not complete SA Basics or health and safety trainings required by DCYF.

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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.

There were staff employed for longer than 3 months without SA Basics and required trainings. There were staff without a food handler permits. There were staff who did not complete SA Basics or health and safety trainings required by DCYF. There were staff without current CPR and first aid certifications. There were staff without current training in BBP. Risk Corrected On Correction WAC/RCW Disputed Date Disputed Level Site Date 110-301-0106(4) Serious

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110-301-0106(4) · A school-age provider 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.

There were staff employed for longer than 3 months without SA Basics and required trainings. There were staff without a food handler permits. There were staff who did not complete SA Basics or health and safety trainings required by DCYF.

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110-301-0106(6) · A school-age provider must complete the serving children experiencing homelessness training as approved or offered by the department according to subsection (1) of this section.

There were staff employed for longer than 3 months without SA Basics and required trainings. There were staff without a food handler permits. There were staff who did not complete SA Basics or health and safety trainings required by DCYF. There were staff without current CPR and first aid certifications. There were staff without current training in BBP. Risk Corrected On Correction WAC/RCW Disputed Date Disputed Level Site Date Short 110-301-0106(8) 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.

There were staff employed for longer than 3 months without SA Basics and required trainings. There were staff without a food handler permits. There were staff who did not complete SA Basics or health and safety trainings required by DCYF.

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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.

There were staff employed for longer than 3 months without SA Basics and required trainings. There were staff without a food handler permits. There were staff who did not complete SA Basics or health and safety trainings required by DCYF. There were staff without current CPR and first aid certifications. There were staff without current training in BBP. Risk Corrected On Correction WAC/RCW Disputed Date Disputed Level Site Date Short 110-301-0230(1) Term

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110-301-0230(1) · School-age 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 have a current pediatric and adult first-aid and CPR certificate, pursuant to WAC 110-301-0106.

There were staff who could count in ratio without CPR and first aid.

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110-301-0200(5)(a)(b)(c)(d)(e)(f)(g)(h) · A school-age provider must direct, assist, teach, and coach, children to wash their hands, using the steps listed above: (a) When arriving at the school-age premises; (b) After using the toilet; (c) After outdoor play; (d) After gardening activities; (e) After playing with animals; (f) After touching body fluids such as blood or after nose blowing or sneezing; (g) Before and after eating or participating in food activities including table setting; and (h) As needed or required by the circumstances.

Licensor observed staff did direct arriving children to hand wash and hand sanitizer was left at entry desk to be used in place of proper handwashing upon arrival. Correction WAC/RCW Disputed Date Disputed Date 110-301-0200(6)(a)(b)(7) Short Term 03/05/2024

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110-301-0200(6)(a)(b)(7) · 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. (6) Hand sanitizers or hand wipes with alcohol may be used for adults and children under the following conditions: (a) When proper handwashing facilities are not available; and (b) Hands are not visibly soiled or dirty. (7) Children must be actively supervised when using hand sanitizers to avoid ingestion or contact with eyes, nose, or mouths. (a) Hand sanitizer must not be used in place of proper handwashing. (b) An alcohol-based hand sanitizer must contain sixty to ninety percent alcohol to be effective.

Licensor observed staff did direct arriving children to hand wash and hand sanitizer was left at entry desk to be used in place of proper handwashing upon arrival. Correction WAC/RCW Disputed Date Disputed Date 110-301-0230(1) Short Term 03/26/2024

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110-301-0230(1) · School-age 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 have a current pediatric and adult first-aid and CPR certificate, pursuant to WAC 110-301-0106.

There were staff who could potentially be counted in ratio without current pediatric first-aid and CPR certification. Correction WAC/RCW Disputed Date Disputed Date 110-301-0106(1) Long Term

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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.

There were staff employed for longer than three months who did not complete all required trainings, including School Age Basics.

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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.

There were staff employed for longer than three months who did not complete all required trainings, including School Age Basics. Staff members did not have current food handler permit. Staff who did not complete intial training did not complete health and safety trainings in recognizing and reporting abuse and neglect, serving children experiencing homelessness, and emergency preparedness. Staff member was missing CPR and first aid certifications. Correction WAC/RCW Disputed Date Disputed Date 110-301-0106(3)(a)(b)(c) Short Term

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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.

There were staff employed for longer than three months who did not complete all required trainings, including School Age Basics.

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110-301-0106(4) · A school-age provider 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.

There were staff employed for longer than three months who did not complete all required trainings, including School Age Basics. Staff members did not have current food handler permit. Staff who did not complete intial training did not complete health and safety trainings in recognizing and reporting abuse and neglect, serving children experiencing homelessness, and emergency preparedness. Staff member was missing CPR and first aid certifications. Correction WAC/RCW Disputed Date Disputed Date 110-301-0106(5) Short Term

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110-301-0106(5) · A school-age provider must complete the emergency preparedness training as approved or offered by the department according to subsection (1) of this section.

There were staff employed for longer than three months who did not complete all required trainings, including School Age Basics.

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110-301-0106(6) · A school-age provider must complete the serving children experiencing homelessness training as approved or offered by the department according to subsection (1) of this section.

There were staff employed for longer than three months who did not complete all required trainings, including School Age Basics. Staff members did not have current food handler permit. Staff who did not complete intial training did not complete health and safety trainings in recognizing and reporting abuse and neglect, serving children experiencing homelessness, and emergency preparedness. Staff member was missing CPR and first aid certifications. Correction WAC/RCW Disputed Date Disputed Date 110-301-0106(9)(a)(b)(i)(ii) Short Term 04/10/2024

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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.

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