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.

1) There were several hazards present in the licensed outdoor program space that indicates the provider did not visually inspect the space daily to ensure the outdoor areas and equipment are free of hazards. 11) The self-closing and self-latching mechanisms on the front exit gate are not functioning properly and the gate is getting stuck in the open position. The latch is not latching properly when the gate is shut. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(2)(c) Short Term 12/13/2023

Open Not marked corrected in the state record

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110-300-0165(2)(c) · 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 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;

2)c) There was a loose cord for an air purifier accessible to the child in care in the play room. Cords pose a hazard of strangulation. 2)c) There was a loose cable/cord on the side of the house in the outdoor play area, near the front porch and dog area, that was not secured. Cords pose a hazard of strangulation. 2)d) There was a plastic bag hanging in one of the children's cubbies accessible to a child in care today. Plastic bags pose a suffocation hazard. 2)d) There was a plastic bag used to store play materials (pretend snowballs) in the outdoor play area accessible to the child in care today. Plastic bags pose a suffocation hazard. 3)f) There was a large, heavy table propped up on it's edge in the outdoor play area. The table poses a tipping hazard. 3)g) The large table in the outdoor play area had rusty metal on the bottom of the legs and the board under the table had absorbed some rainwater when it was tipped up on it's side. The table is not in good condition. 3)g) A plastic toy box in the outdoor play area had cracked/broken plastic inside of it and was not in good condition. 5)a) An electrical outlet in the play room was accessible to the child in care today and did not have a tamper-resistant outlet or cover. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(2)(d) Serious 12/12/2023

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110-300-0165(2)(d) · An early learning provider must take steps to prevent hazards to children including, but not limited to: (d) Making inaccessible to children plastic bags and other suffocation hazards;

2)c) There was a loose cord for an air purifier accessible to the child in care in the play room. Cords pose a hazard of strangulation. 2)c) There was a loose cable/cord on the side of the house in the outdoor play area, near the front porch and dog area, that was not secured. Cords pose a hazard of strangulation.

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;

2)c) There was a loose cord for an air purifier accessible to the child in care in the play room. Cords pose a hazard of strangulation. 2)c) There was a loose cable/cord on the side of the house in the outdoor play area, near the front porch and dog area, that was not secured. Cords pose a hazard of strangulation. 2)d) There was a plastic bag hanging in one of the children's cubbies accessible to a child in care today. Plastic bags pose a suffocation hazard. 2)d) There was a plastic bag used to store play materials (pretend snowballs) in the outdoor play area accessible to the child in care today. Plastic bags pose a suffocation hazard. 3)f) There was a large, heavy table propped up on it's edge in the outdoor play area. The table poses a tipping hazard. 3)g) The large table in the outdoor play area had rusty metal on the bottom of the legs and the board under the table had absorbed some rainwater when it was tipped up on it's side. The table is not in good condition.

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110-300-0260(5) · Saws, power tools, lawn mowers, toilet plungers, toilet brushes, and other maintenance and janitorial equipment must be inaccessible to children.

1)a) There was a can of Kilz primer sitting out on the front porch, in licensed space, where children could access. Kilz primer is labeled 'keep out of reach of children'. 5) There were two circular saw blades sitting out on a table on the front porch, in licensed space, where children could access them. WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(1)(a) Serious 12/12/2023

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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;

1)a) There was a can of Kilz primer sitting out on the front porch, in licensed space, where children could access. Kilz primer is labeled 'keep out of reach of children'. 5) There were two circular saw blades sitting out on a table on the front porch, in licensed space, where children could access them. WAC/RCW Correction Date Disputed Date Disputed 110-300-0115(1) Long Term 12/14/2023

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0115(1) · 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 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.

1)a)b) There is one staff person who has been working in the child care but has not registered as an employee of the facility in MERIT. The licensee said the staff person is planning to fill in as a substitute through the substitute bank, but MERIT indicates they do not meet requirements as a substitute. 3)a)b)c) The staff file for one staff person does not include a copy of their photo ID, emergency contact information, or completed employment application or resume. WAC/RCW Correction Date Disputed Date Disputed 110-300-0115(3) Short Term 12/14/2023

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110-300-0115(3) · A licensee, center director, assistant director, or program supervisor must maintain the following records for each early learning provider and program staff in a confidential manner. These records must be reviewable by the department and must include at a minimum: (a) A copy of current government issued photo identification; (b) Emergency contact information; (c) Completed employment application or resume; (d) Annual observation, evaluation, and feedback information; (e) The licensee’s Social Security Number, Federal EIN, or a written document stating the licensee does not possess either; and (f) Immunization records including exemption documents (center early learning programs only.)

1)a)b) There is one staff person who has been working in the child care but has not registered as an employee of the facility in MERIT. The licensee said the staff person is planning to fill in as a substitute through the substitute bank, but MERIT indicates they do not meet requirements as a substitute. 3)a)b)c) The staff file for one staff person does not include a copy of their photo ID, emergency contact information, or completed employment application or resume. WAC/RCW Correction Date Disputed Date Disputed 110-300-0480(2) Serious 12/14/2023

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110-300-0480(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. During travel to an off-site activity, an early learning provider must: (a) Have the health history, appropriate medication (if applicable), emergency information, and emergency medical authorization forms accessible for each child being transported; (b) Have a phone to call for emergency help; (c) Have a complete first-aid kit; (d) Maintain the staff-to-child ratio, mixed groupings, and active supervision requirements; (e) Have a current first aid and CPR certification pursuant to WAC 110-300-0106 (11); (f) Take attendance using a roll call or other method that assures all children are accounted for each time children begin and end travel to an off-site activity, and every time children enter and exit a vehicle; and (g) Never leave children unattended in the vehicle.

2)c) Licensee reports taking regular off-site trips (walking trips) to the library. Licensee states that a first aid kit was not brought along on the off-site trips. WAC/RCW Correction Date Disputed Date Disputed 110-300-0175(1) Immediate 12/12/2023

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110-300-0175(1) · To prevent injury or drowning and ensure the health and safety of children, an early learning provider must comply with the requirements described in this section. (1) The following bodies of water must be inaccessible to children in care by using a physical barrier with a locking mechanism in compliance with WAC 246-260-031(4): (a) Swimming pools when not being used as part of the early learning program; (b) Ponds, lakes, storm retention ponds, ditches, fountains, fish ponds, landscape pools or similar bodies of water; and (c) Uncovered wells, septic tanks, wastewater, wastewater tanks, below grade storage tanks, farm manure ponds, or other similar hazards.

1)c) An plastic toy box in the outdoor play area had gathered a few inches of rainwater which could pose a hazard of drowning. The toy box did not have any toys or other items inside and is large enough for a young child to get inside.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(3)(b) · 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: (b) Burns. Equipment, materials, or products that may be hot enough to injure a child must be made inaccessible to children;

2)c) There is a cord hanging from a vent in the wall in the playroom that is long enough to be in reach of a children and could pose a hazard of strangulation. 2)c) There is a cord on the outside of the house in the outdoor play area that needs to be better secured or blocked. 3)a) There are long bolts protruding from the base of the toilet in the bathroom that need to be covered. 3)b) There is a baseboard heater in the bathroom that is low on the wall and would be accessible to children in care. The heater gets hot enough to seriously burn/injure a child. 3)f) There are shelves and cubbies in the playroom that have not been anchored to prevent tipping.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0225(3) · Pets or other animals that have contact with children must: (a) Have all required vaccinations, pursuant to local and county regulations; (b) Show no signs of illness, disease, worms, or parasites. If these symptoms appear, the pet or animal must be removed from the licensed space until appropriately treated for the condition; and (c) Be nonaggressive. If the pet or animal exhibits aggressive behavior, the pet or animal must be removed from the licensed space.

3) There was documentation of pet vaccines for only one of the three pets on the premises. The pets may have contact with children through the fence to the dog area as the children could touch the pets through the fence.

Open Not marked corrected in the state record

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