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.

110-300-0145(11) Licensee has a nonworking self-latching gate. Risk WAC/RCW

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;

110-400-0165(2)(c) Licensee has a hose in the back yard that is capable of forming a loop around a child’s neck. 110-300-0165(3)(a) Licensee has broken red lattice on the deck bottom corner that is splintered edges that needs to be repaired or removed. 110-300-0165(3)(g) Licensee has flaking paint on the bathroom trim, back sliding door trim, and around the bathroom door jam area. Risk WAC/RCW

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.

110-400-0165(2)(c) Licensee has a hose in the back yard that is capable of forming a loop around a child’s neck. 110-300-0165(3)(a) Licensee has broken red lattice on the deck bottom corner that is splintered edges that needs to be repaired or removed. 110-300-0165(3)(g) Licensee has flaking paint on the bathroom trim, back sliding door trim, and around the bathroom door jam area. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0170(2) · An early learning provider must arrange for a fire safety inspection annually. A provider must arrange a fire safety inspection with a local government agency. If a local government agency is not available to conduct a fire safety inspection, a provider must inspect for fire safety using the state fire marshal form.

110-300-0170(2) Licensee is missing having a completed annual fire inspection. 110-300-0170(3)(a) Licensee has one large white propane tank, and two green small propane tanks accessible right outside the licensed play yard space with no locking mechanism in place to prevent children from access. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0170(3)(a) · To ensure a safe environment for children in care, an early learning provider must comply with the following fire safety requirements: (a) Combustible materials. (i) Combustible materials must be properly discarded pursuant to local jurisdictions, removed from the premises, or properly stored in closed metal containers specifically designed to hold such combustible materials. (ii) Combustible materials stored in a closed metal container must not be stored in the premises licensed space or any place that may be accessible to children in care. (iii) Combustible materials include, but are not limited to, lint, gasoline, natural gas, diesel, fuel, propane, rags soaked in combustible materials, oils, chemicals, or solvents.

110-300-0170(2) Licensee is missing having a completed annual fire inspection. 110-300-0170(3)(a) Licensee has one large white propane tank, and two green small propane tanks accessible right outside the licensed play yard space with no locking mechanism in place to prevent children from access. Risk WAC/RCW

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.

110-300-0215(3)(c) Licensee has medication accessible in the bathroom cabinet over the sink in the bathroom, such as toothpaste, cologne, and coalmine lotion. Risk WAC/RCW

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;

110-300-0260(1)(a) Licensee had personal hygiene items, and air fresheners sprays that state keep out of reach of children accessible in the bathroom white cabinet. This was corrected onsite. 110-300-0260(2)(a)(b) Licensee has a storage area that is accessible to the children outside the licensed play area without having a locking door to prevent child access. 110-300-0260(5) The licensee has a lawn mower, and a ladder that is accessible to the children outdoor by the licensed play yard area. 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;

110-300-0260(1)(a) Licensee had personal hygiene items, and air fresheners sprays that state keep out of reach of children accessible in the bathroom white cabinet. This was corrected onsite. 110-300-0260(2)(a)(b) Licensee has a storage area that is accessible to the children outside the licensed play area without having a locking door to prevent child access. 110-300-0260(5) The licensee has a lawn mower, and a ladder that is accessible to the children outdoor by the licensed play yard area. Risk WAC/RCW

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.

110-300-0260(1)(a) Licensee had personal hygiene items, and air fresheners sprays that state keep out of reach of children accessible in the bathroom white cabinet. This was corrected onsite. 110-300-0260(2)(a)(b) Licensee has a storage area that is accessible to the children outside the licensed play area without having a locking door to prevent child access. 110-300-0260(5) The licensee has a lawn mower, and a ladder that is accessible to the children outdoor by the licensed play yard area.

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;

Licensee keeps toxins in the bathroom in a locked cabinet but during this visit the cabinet was not locked. WAC/RCW Correction Date Disputed Date Disputed 110-300-0455(2) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0455(2) · 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 keep daily child attendance records, either in paper or electronic format, for each child (including the children of staff in the program). These records must be easily accessible and kept on-site or in the program's administrative office for department review. These records must clearly document: (a) The name of the child; (b) The date of care; (c) Child arrival and departure times from the early learning program; (d) Signature or electronic signature of parent, guardian or other authorized person at the time of arrival and departure; and (e) A staff signature when a child leaves the early learning program to attend school or participate in off-site activities not offered by the early learning program.

One child was not signed in on this day and one child did not have the date of sign in.

Open Not marked corrected in the state record

Open / not marked corrected.