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.

0145(11) - Licensor observed the backyard to have two gates. One gate is SC/SL, one gate is not. The gate that is not is also not locked. This gate needs to be either SC/SL or locked. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(4)(e) Short Term

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110-300-0165(4)(e) · To ensure a safe environment for children in care, an early learning provider must comply with the following requirements: (e) Safe water temperature. All water accessible to enrolled children must not be hotter than 120 degrees Fahrenheit. 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.

0165(2)(g) - Licensor observed a bedroom to have cribs positioned under the windows. Licensor provided TA to rearraning room so cribs are not under the windows. 0165(3)(a) - Licensor observed large (low to ground) deck in outdoor area that has chipping paint, some broken boards, and splintered edges. 0165(3)(f) - Licensor observed large "tree" shaped bookshelf to not be anchored to the wall and is a risk of falling/tipping. 0165(4)(e) - Licensor observed bathroom water temperature to measure at 125 degrees F. 0165(5)(a) - Licensor observed outlets in main childcare area to be GFCI and NOT tamper resistant. TA provided on which outlets to get. WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(1)(a) Serious

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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;

0260(1)(a) - Licensor observed a lower drawer in the kitchen to not have a latch. Drawer stored dishwashing solution "pods". TA was provided to place item in a locked cabinet or lock this drawer.

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110-300-0480(2) · 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.

Provider needs to add copies of health history, emergency information, and emergency medical consent to car. WAC/RCW Correction Date Disputed Date Disputed 110-300-0170(2) Short Term 02/16/2024

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110-300-0170(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 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.

Provider needs to complete annual fire safety inspection.

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110-300-0186(1) · An early learning provider must obtain written instructions (the individual care plan) from the child's health care provider and parent or guardian when caring for a child with a known food allergy or special dietary requirement due to a health condition. The individual care plan pursuant to WAC 110-300-0300 must: (a) Identify foods that must not be consumed by the child and steps to take in the case of an unintended allergic reaction; (b) Identify foods that can substitute for allergenic foods; and (c) Provide a specific treatment plan for the early learning provider to follow in response to an allergic reaction. The specific treatment plan must include the: (i) Names of all medication to be administered; (ii) Directions for how to administer the medication; (iii) Directions related to medication dosage amounts; and (iv) Description of allergic reactions and symptoms associated with the child's particular allergies.

A child who recently enrolled has a food allergy (described to provider as non-anaphylactic) and the individual care plan has not been filled out. WAC/RCW Correction Date Disputed Date Disputed 110-300-0146(4) Serious 01/29/2024

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110-300-0146(4) · 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. Bouncing equipment including, but not limited to, trampolines, rebounders, and inflatable equipment must be inaccessible and locked. This requirement does not apply to bounce balls designed to be used by individual children.

There was a rebounder in the licensed yard. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(2)(d) Serious 01/24/2024

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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;

0165(2)(d) There was a bag of plastic grocery bags in an accessible drawer in kitchen. Provider put them under child lock during visit. 0165(3)(d) The washer and dryer have child latches but they were not engaged. Provider latched them during the visit. 0165(3)(g) The yard had a variety of broken toys/toy pieces like hula hoops that had fallen apart. 0165(4)(e) The bathroom sink water reached 118 degrees; the drain was not working well and Licensor turned off the tap at this point to prevent sink from overflowering. After fixing the drain, provider needs to ensure that the water temperature is not higher than 120 degrees F. WAC/RCW Correction Date Disputed Date Disputed 110-300-0166(3)(a) Serious 01/24/2024

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110-300-0166(3)(a) · To ensure a safe exit from the premises during an emergency, early learning providers must comply with the following requirements: (a) Emergency exit doors must remain unlocked from the inside, but may be locked from the outside while the early learning program is open. The door handle must be of the type that can be opened from the inside without the use of a key, tools, or special knowledge, and must automatically unlock when the knob or handle is turned;

0166(3)(a) The front door and the sliding door were both locked from the inside at the beginning of the visit. They were then unlocked and the rule was explained.

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110-300-0345(5)(b) · An early learning provider must: (b) Be able to hear when doors in the immediate area are opened to prevent children from leaving unsupervised;

The back sliding door does not have a door alarm. WAC/RCW Correction Date Disputed Date Disputed 110-300-0170(2) Short Term 02/16/2024

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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.

0170(2) Provider needs to complete annual fire safety inspection. 0170(3)(i) The fire extinguisher is over a year old; asked provider to either get it serviced or buy a new one and attach the receipt to it. WAC/RCW Correction Date Disputed Date Disputed 110-300-0480(2) Serious

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110-300-0480(2) · 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.

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110-300-0105(2) · Early learning providers and household members in a family home early learning program must complete and pass a department background check, pursuant to chapter 110-06 WAC.

The family that lives in the main home on the property do not currently have cleared background checks.

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