Ymca - Mcauliffe

110-301-0230(2)(b) · A first-aid kit must: (b) Be inaccessible to children;

The first aid kit is located in the red backpack. It is located on the floor of the classroom next to the teacher desk. Verified Risk Corrected Date WAC/RCW Completed Disputed Level On Site Disputed Date Short 110-301-0345(5)(b) Term

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110-301-0345(5)(b) · A school-age provider must: (b) Be able to hear when doors in the immediate area are opened to prevent children from leaving unsupervised;

The two doors in the classroom are not able to be heard when opened to prevent children from leaving unsupervised. Children were observed to be opening and closing the secondary door. Verified Risk Corrected Date WAC/RCW Completed Disputed Level On Site Disputed Date 110-301-0345(5)(c)(i)(ii)(iii)(iv)(v)(vi)(vii)(viii) Serious

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110-301-0345(5)(c)(i)(ii)(iii)(iv)(v)(vi)(vii)(viii) · A school-age provider must: (c) Actively supervise children when the children: (i) Interact with pets or animals; (ii) Engage in water or sand play; (iii) Play in an area in close proximity to a body of water; (iv) Use a safe route to access an outdoor play area not immediately adjacent to the school-age program; (v) Engage in planned activities in the kitchen; (vi) Ride on public transportation; (vii) Engage in outdoor play; and (viii) During field trips.

While playing outside, 2 staff were not able to oberve all children as they were spread out across the large playground of 3 areas. Climbers were obstructing visual of the children on the climbers.

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110-301-0345(5)(b) · A school-age provider must: (b) Be able to hear when doors in the immediate area are opened to prevent children from leaving unsupervised;

The door to the classroom is not able to be heard when opened to prevent children from leaving unsupervised.

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110-301-0345(5)(b) · A school-age provider must: (b) Be able to hear when doors in the immediate area are opened to prevent children from leaving unsupervised;

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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.

3)SA basics has not been completed by Jennifer MA. 9) First aid/CPR has not been completed by Jennifer MA to include the hands on portion of the training. Staff files were not able to show BBP/HIV training certificates Jennifer MA staff files were not able to show food handler cards for Jennifer MA or Aleeza Bhatti Risk WAC/RCW

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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.

3)SA basics has not been completed by Jennifer MA. 9) First aid/CPR has not been completed by Jennifer MA to include the hands on portion of the training. Staff files were not able to show BBP/HIV training certificates Jennifer MA staff files were not able to show food handler cards for Jennifer MA or Aleeza Bhatti Risk WAC/RCW

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110-301-0260(3) · Storage areas and storage rooms must be inaccessible to children.

The janitor closet was wide open when licensor arrived. Cleaning supplies to include chemicals were in this closet. Risk WAC/RCW

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110-301-0260(3) · Storage areas and storage rooms must be inaccessible to children.

The janitor closet door was staning wide open during the visit. Cleaners and chemicals are stored in this space. Risk WAC/RCW

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110-301-0345(5)(b) · A school-age provider must: (b) Be able to hear when doors in the immediate area are opened to prevent children from leaving unsupervised;

The doors in the immediate area are not able to be heard when opened to prevent children from leaving unsupervised.

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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.

Jennifer MA and Aleeza Bhatti do not have current food handler cards. They were the only staff working the date of the visit. Risk WAC/RCW

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