110-300-0106(4) · Early learning providers 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.

During health and safety recheck, Provider and staff member A.G. did not complete in-person Infant and Adult CPR and First-aid training (11) During health and safety recheck, staff member A.G did not complete Childcare Basics training (3) During health and safety recheck, staff member A.G did not complete required federal health and safety annual trainings (4)(5)(6)(7)(9) Risk

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0111(1) · An early learning provider who oversees staff must: (a) Establish a work plan with clear expectations; (b) Be aware of what staff members are doing; and (c) Be available and able to respond in an emergency as needed to protect the health and safety of children in care.

During the health and safety recheck, Provider did not establish a work plan with clear expectations and be avaliable and be avabliable and able to respond in an emergency (1)(a)(c) Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0115(1) · 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.

During health and safety recheck, Licensor reviewed MERIT for staff member with initials (AG-- listed as Lead Teacher in MERIT). Staff member education has not been submitted for review at the time of the visit. (1)(b) During health and safety recheck, Licensor was not able to review staff file for the Provider. Provider's staff file must include: First and Last name, Date of Birth, Job title, First day of Employment, and trainings (2)(a)(b)(c)(d)(e) During health and safety recheck, Licensor was not able to review staff file for the Provider. Provider's staff file must include: a copy of current government photo issued identification, emergency contacts infomation, Resume or Application, Licensee's Social Security Number or Federal EIN, (3)(a)(b)(c)(e) Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0115(2) · Records for each early learning provider and staff member must include: (a) First and last name; (b) Date of birth; (c) Job title; (d) First and last day of employment, if applicable; (e) Proof of professional credentials, requirements, and training for each early learning staff member, pursuant to WAC 110-300-0100 through 110-300-0110;

During health and safety recheck, Licensor reviewed MERIT for staff member with initials (AG-- listed as Lead Teacher in MERIT). Staff member education has not been submitted for review at the time of the visit. (1)(b) During health and safety recheck, Licensor was not able to review staff file for the Provider. Provider's staff file must include: First and Last name, Date of Birth, Job title, First day of Employment, and trainings (2)(a)(b)(c)(d)(e) During health and safety recheck, Licensor was not able to review staff file for the Provider. Provider's staff file must include: a copy of current government photo issued identification, emergency contacts infomation, Resume or Application, Licensee's Social Security Number or Federal EIN, (3)(a)(b)(c)(e) Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

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.)

During health and safety recheck, Licensor reviewed MERIT for staff member with initials (AG-- listed as Lead Teacher in MERIT). Staff member education has not been submitted for review at the time of the visit. (1)(b)

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0145(8) · Fences, barriers, and gates must be in good condition, have no gap through which a sphere with a diameter of three and one-half inches can pass, and have a minimum height of forty-eight inches or conform in height to applicable local codes.

During health and safety recheck, Licensor observed backyard play area fencing/barrier is not meet height regulations (8) 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.

During health and safety recheck, Licensor observed flaking paint on the dining room ceiling (3)(g) During health and safety recheck, Licensor observed two windows in the licensed living room that did not have window coverings to discourage children from exiting. (4)(b) 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;

During health and safety recheck, Licensor observed a door in the hallway that leads to the downstairs area that is accessible to children and does not have a locking mechanism preventing children's access (2)(a)(b) Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0450(2) · An early learning provider must have and follow formal written policies in either paper or electronic format, including: (a) A nondiscrimination statement; (b) A family engagement and partnership communication plan; (c) A parent or guardian’s permission for photography, videotaping, or surveillance of his or her child; (d) Alcohol, tobacco, cannabis use and prohibition of illegal drugs; (e) Curriculum philosophy on how children learn and develop, and how this philosophy is implemented; (f) Child guidance plan, which includes restraint policies and forbidding corporal punishment; (g) Expulsion policy; (h) Early learning program staff-to-child ratios and classroom types offered, if applicable; (i) If the early learning program offers any of the following, they must include a policy for each that applies to their program: (i) Care for children with specific or special needs; (ii) Infant and toddler care, covering: (A) Diapering; (B) Feeding; (C) Toilet training; (D) Child sleep pattern; and (E) Safe sleep requirements; (iii) Dual language learning; (iv) Religious and cultural activities, including how holidays will be celebrated; (v) Transportation and off site field trips; (vi) Water activities; (vii) Overnight care; and (viii) How weapons on the premises are secured; (j) Program days and hours of operation, including closure dates and observed holidays; (k) Enrollment and disenrollment requirements; (l) Fees and payment plans; (m) Sign-in and sign-out requirements; (n) Information required for the child’s record, including: (i) The importance and plan for keeping the information current; (ii) A plan to keep the child’s information confidential; and (iii) Who may legally access the child’s information; (o) A kindergarten transition plan, if applicable; (p) What parents or guardians must supply for their child (for example: Extra clothing or diapers); (q) Permission for a parent or guardian’s access to areas of the early learning program during business hours; (r) Termination of services policy; (s) Emergency preparedness plan; (t) The early learning provider and program staff’s duty to report incidents including reporting suspected child abuse, neglect, sexual abuse, or maltreatment; (u) Policies regarding mixed age groups, if applicable (including when children may be in a mixed age group); (v) Description of where the parent or guardian may find and review the early learning program’s: (i) Health policy; (ii) Staff policies, if applicable; (iii) Consistent care policy; (iv) Menus; (v) Liability insurance (vi) Inspection reports and notices of enforcement actions, if applicable; and (vii) Other relevant program policies.

During health and safety visit, Licensor did not observe a specific Licensee Absence Plan regarding Provider's absence from program due to outside employment. (2) Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0505(1)(2) · (1) Postings listed in subsection (2) of this section that are part of an early learning program must be clearly visible to parents, guardians, and early learning program staff. (2) Postings on early learning premises must include: (a) The child care license, pursuant to WAC 110-300-0010; (b) Floor plan with emergency routes and exits identified in each child care area, pursuant to WAC 110-300-0400(1)(b)(i) and 110-300-0470(2)(a)(i); (c) Dietary restrictions, known allergies, and nutrition requirements, if applicable, in a location easily accessible for staff but not available to those who are not parents or guardians of the enrolled child, pursuant to 110-300-0186(8); (d)Handwashing practices at each handwashing sink, pursuant to WAC 110-300-0200(1); (e) If applicable, diaper changing or stand-up diapering procedure at each diapering station, pursuant to WAC 110-300-0220 and 110-300-0221(1)(d); (f) Pesticide treatment, if applicable, pursuant to RCW 43.216.280 and 17.21.410(1)(d); (g) Emergency numbers and information, including but not limited to: (i) 911 or emergency services number; (ii) Name, address and directions from the nearest arterial street or nearest cross street to the facility; (iii) The department’s toll-free number; (iv) Washington poison center toll-free number; and (v) The department’s child protective services; (h) The location of emergency medical information for children and staff; (i) A notice of any current or pending enforcement action, including probationary licenses pursuant to RCW 43.216.687. Notice must be posted: (i) Immediately upon receipt; and (ii) For at least two weeks or until the violation causing the enforcement action is corrected, whichever is longer. (j) A notice of safe sleep violation in the licensed space as required by WAC 110-300-0291(2), if applicable; (k) “No smoking” and “No vaping” signs, pursuant to WAC 110-300-0420(2)(f); (l) A copy of a department approved waiver or variance from a rule of this chapter, if applicable. Waivers or variances must be posted for parent or guardian view when related to the overall program (not related to any specific child), and as long as the waiver or variance is approved; (m) Insurance coverage, or a lapse or termination of such coverage if applicable, pursuant to RCW 43.216.700; and (n) Any other information listed in RCW 43.216.687.

During health and safety recheck, Licensor did not observe updated floor plan that includes the unlicensed lower level of the home (2)(b) During health and safety inspection, Licensor did not observe diaper changing sign located in the bathroom (2)(e)

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0455(3) · An early learning provider must keep daily staff attendance records for each center classroom or family home program. These attendance records must be on paper or in an electronic format and clearly document: (a) The name of each staff member (including staff assigned to care for children with special needs and one-on-one care) and volunteers; (b) The number of children in each classroom or family home program; (c) The staff-to-child ratio; (d) The date; and (e) Start and end times of the assigned staff or volunteers.

During health and safety visit, Licensor was not able to review staff daily schedule of start and end times (3)

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0145(1) · An early learning provider must visually inspect outdoor program space and equipment daily to ensure outdoor areas and equipment are free of hazards.

Provider will need to remove wooden planks near the emergency exit gate outside (1) Provider will need to cut down sticker brushes that are near the back fence (1) Outside emergency gate does not self-latch (11) Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

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.

Provider will need to remove wooden planks near the emergency exit gate outside (1) Provider will need to cut down sticker brushes that are near the back fence (1) Outside emergency gate does not self-latch (11) Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(2)(c) · 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;

Licensor observed cords and chargers in the cubed storage unit where children's toys are located accessible to children. Provider removed items and stored them in the closet during the inspection. (2)(c) Licensor observed a pack and play near a window. (2)(g) Licensor observed an outside outlet near the silding door that is not locked or covered (5)(a) Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(5)(a) · To ensure a safe environment for children in care, an early learning provider must comply with the following electrical requirements: (a) In areas accessible to children, electrical outlets must have automatic shutters that only allow electrical plugs to be inserted (tamper-resistant) or that are covered by blank plates or other tamper-resistant covers appropriate to the electrical outlet;

Licensor observed cords and chargers in the cubed storage unit where children's toys are located accessible to children. Provider removed items and stored them in the closet during the inspection. (2)(c) Licensor observed a pack and play near a window. (2)(g) Licensor observed an outside outlet near the silding door that is not locked or covered (5)(a) Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0170(3)(b) · To ensure a safe environment for children in care, an early learning provider must comply with the following fire safety requirements: (b) Furnaces and other heating devices. (i) Paper, rubbish, or other combustible materials must be at least three feet from furnaces, fireplaces, or other heating devices; (ii) Furnaces and other heating devices must be inaccessible to children in care; and (iii) An appliance or heating device that has a surface capable of burning a child or reaching 110 degrees Fahrenheit must be inaccessible to children in care unless a program activity involves such an appliance or device and children are being actively supervised.

Provider must complete an annual fire inspection (2) Provider must remove child-sized couches place in front of the fireplace (3) (b)(i) Carbon Monoxide and Smoke detector must be placed in the living room where children sleep (g)(ii) Provider will need to purchase a new fire extinguisher, provide a receipt of the purchase date or, service fire extinguisher (3)(i) Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0170(3)(i) · To ensure a safe environment for children in care, an early learning provider must comply with the following fire safety requirements: (i) Extinguishers. An early learning provider must have and maintain working fire extinguishers that are marked with a minimum rating of 2A:10 BC. (i) Fire extinguishers must be located pursuant to the State Building Code chapter 51-54A WAC, as now and hereafter amended, and must be readily available for use in case of an emergency; (ii) Fire extinguishers must be located on each level of the early learning program space used by children and mounted within seventy-five feet of an exit next to the path of the exit; and (iii) If a fire extinguisher is mounted in a closet, there must be a sign indicating the location of the extinguisher and obstructions must not block access to the closet.

Provider must complete an annual fire inspection (2) Provider must remove child-sized couches place in front of the fireplace (3) (b)(i) Carbon Monoxide and Smoke detector must be placed in the living room where children sleep (g)(ii) Provider will need to purchase a new fire extinguisher, provide a receipt of the purchase date or, service fire extinguisher (3)(i) 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;

Licensor observed hand sanitizer and wipes accessible to children in the play room. Provider moved items during visit. (1)(a) Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

(1) Postings listed in subsection (2) of this section that are part of an early learning program must be clearly visible to parents, guardians, and early learning program staff. (2) Postings on early learning premises must include: (a) The child care license, pursuant to WAC 110-300-0010; (b) Floor plan with emergency routes and exits identified in each child care area, pursuant to WAC 110-300-0400(1)(b)(i) and 110-300-0470(2)(a)(i); (c) Dietary restrictions, known allergies, and nutrition requirements, if applicable, in a location easily accessible for staff but not available to those who are not parents or guardians of the enrolled child, pursuant to 110-300-0186(8); (d)Handwashing practices at each handwashing sink, pursuant to WAC 110-300-0200(1); (e) If applicable, diaper changing or stand-up diapering procedure at each diapering station, pursuant to WAC 110-300-0220 and 110-300-0221(1)(d); (f) Pesticide treatment, if applicable, pursuant to RCW 43.216.280 and 17.21.410(1)(d); (g) Emergency numbers and information, including but not limited to: (i) 911 or emergency services number; (ii) Name, address and directions from the nearest arterial street or nearest cross street to the facility; (iii) The department’s toll-free number; (iv) Washington poison center toll-free number; and (v) The department’s child protective services; (h) The location of emergency medical information for children and staff; (i) A notice of any current or pending enforcement action, including probationary licenses pursuant to RCW 43.216.687. Notice must be posted: (i) Immediately upon receipt; and (ii) For at least two weeks or until the violation causing the enforcement action is corrected, whichever is longer. (j) A notice of safe sleep violation in the licensed space as required by WAC 110-300-0291(2), if applicable; (k) “No smoking” and “No vaping” signs, pursuant to WAC 110-300-0420(2)(f); (l) A copy of a department approved waiver or variance from a rule of this chapter, if applicable. Waivers or variances must be posted for parent or guardian view when related to the overall program (not related to any specific child), and as long as the waiver or variance is approved; (m) Insurance coverage, or a lapse or termination of such coverage if applicable, pursuant to RCW 43.216.700; and (n) Any other information listed in RCW 43.216.687.

Provider will need to update floor plan with lower level labeled as unlicensed area(s) and include backyard as licensed outdoor area and emergency path and routes (b) Provider will need to post the Department toll free number, Washington State poison control toll free number, 911, the department's child protective services (g)(i)(iii)(v) Provider will need to post an update location of emergency medical infomation for children and staff. The posting mentions that children infomation is located in the red backpack. Posting must state where staff and children files are located. (h)

Open Not marked corrected in the state record

110-300-0197(3) · For all foods offered by the provider or given to an enrolled child by a parent or guardian, the provider must: (a) Provide appropriate refrigeration to preserve foods from spoiling. Foods that may be subject to spoiling include, but are not limited to, meats, cooked potatoes, cooked legumes, cooked rice, sprouts, cut melons, cut cantaloupes, milk, and cheese; and (b) Refrigerate foods requiring refrigeration at 41 degrees Fahrenheit or less and freeze foods required to be frozen at 10 degrees Fahrenheit or less.

The refrigeration was measured at 46 degrees Fahrenheit at the time of inspection. WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(1)(a) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0260(1)(a) · 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 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;

Bottles of hand sanitizers were observed in the licensed area that were accessible to children at the time of inspection (The violation was

Open Not marked corrected in the state record

Open / not marked corrected.

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.

Two household members did not complete a department background check at the time of inspection. Two household members did not complete the TB test at the time of inspection.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0145(6) · Licensed outdoor play areas must be enclosed with a fence or barrier that is intended to prevent children from exiting and discourages climbing. If the outdoor play area is enclosed by a barrier that is not a fence, the barrier may be a wall constructed with brick, stone, or a similar material.

A drop zone hazard was observed in the outdoor area at the time of inspection. A self-closing and self-latching gate was not observed at the time of inspection. Toys that promote a variety of age and developmentally appropriate active play were not observed at the time of inspection. The outdoor play areas were not enclosed with a fence or barrier at the time of inspection. WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(1)(a) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0260(1)(a) · 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 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;

Disinfecting wipes were observed to be accessible to children at the time of inspection/ Cleaning supplies were observed in the bathroom cabinet that were accessible to children at the time of inspection. Janitorial equipment was observed to be accessible to children at the time of inspection. WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(5) Serious

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.

Disinfecting wipes were observed to be accessible to children at the time of inspection/ Cleaning supplies were observed in the bathroom cabinet that were accessible to children at the time of inspection. Janitorial equipment was observed to be accessible to children at the time of inspection.

Open Not marked corrected in the state record

Open / not marked corrected.