110-301-0165(3)(b) · A school-age provider must take measures intended to prevent other hazards to children in care in school-age 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;

During a 5 day safety recheck, the Keurig coffee pot that was removed during the previous visit, was observed back in the classroom located on a cabinet accessible to children. The coffee pot was unplugged and removed per licensors request. The coffee pot poses a burn risk to children. Violation was corrected during the onsite visit.

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0260(1)(a) · A school-age provider must ensure all poisonous or dangerous substances including, but not limited to fuels, solvents, oils, laundry, dishwasher, other detergents, sanitizing products, and disinfectants are stored: (a) In a location that is inaccessible to children;

Cleanser was observed on a counter and was noted to be accessible to children, the Director corrected the violation during the visit. Risk Corrected On Correction Date WAC/RCW Disputed Level Site Date Disputed 110-301-0215(3)(a)(i)(A)(B)(C)(D)(E) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0215(3)(a)(i)(A)(B)(C)(D)(E) · A school-age provider must administer medication to children in care as follows: (i) Prescription medication. Prescription medication must only be given to the child named on the prescription. Prescription medication must be prescribed by a health care professional with prescriptive authority for a specific child. Prescription medication must be accompanied with medication authorization form that has the medical need and the possible side effects of the medication. Prescription medication must be labeled with: (A) A child's first and last name; (B) The date the prescription was filled; (C) The name and contact information of the prescribing health professional; (D) The expiration date, dosage amount, and length of time to give the medication; and (E) Instructions for administration and storage.

Asthma medication was observed without the prescription box. Inhaler was present with no indication of who it was prescribe for, the date it was prescribed, the name of the prescribing health professional, dosage amount and length of time to give the medication. No instructions for storage was observed. Permission forms have just expired for an asthma medication. Need to be be updated annually with the parent or guardian. A locked box with a controlled substance, ADHD medication, was observed in the classroom sitting on a counter top accessible to children. Provider corrected onsite. Risk Corrected On Correction Date WAC/RCW Disputed Level Site Date Disputed 110-301-0215(3)(c) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0215(3)(c) · Medication must be stored and maintained as directed on the packaging or prescription label, including applicable refrigeration requirements. A school-age provider must comply with the following additional medication storage requirements: (i) Medication must be inaccessible to children except as provided for in this subsection (3) (a) (v) (A) of this section; (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.

Asthma medication was observed without the prescription box. Inhaler was present with no indication of who it was prescribe for, the date it was prescribed, the name of the prescribing health professional, dosage amount and length of time to give the medication. No instructions for storage was observed.

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(9)(a)(b)(i)(ii) · Program directors, site directors, lead teachers, assistant teachers, and any other school-age providers counted in staff-to-child ratio, or who could potentially be counted in ratio, must be trained in first-aid and cardiopulmonary resuscitation (CPR). (a) Proof of training can be shown with a certification card, certificate, or instructor letter. (b) The first-aid and CPR training and certification must: (i) Be delivered in person and include a hands-on component for first aid and CPR demonstrated in front of an instructor certified by the American Red Cross, American Heart Association, American Safety and Health Institute, or other nationally recognized certification program; and (ii) Include child and adult first-aid and CPR.

One staff file was not available to view that CPR and First Aid trainings were completed. File was not onsite to view. Could not verify one staff records to confirm BBP was taken. File was not onsite to view. Risk Corrected On Correction Date WAC/RCW Disputed Level Site Date Disputed Short 110-301-0106(8) Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(8) · A school-age provider who directly care for children must complete the prevention of exposure to blood and body fluids training that meets Washington state department of labor and industries' requirements prior to being granted a license or working with children. This training must be repeated pursuant to Washington state department of labor and industries regulations.

One staff file was not available to view that CPR and First Aid trainings were completed. File was not onsite to view.

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0165(3)(b) · A school-age provider must take measures intended to prevent other hazards to children in care in school-age 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;

A keurig coffee brewing dispenser was viewed accessible to children sitting on an adult desk posing a burn hazard to children.

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0105(2) · A school-age provider must complete and pass a department background check, pursuant to chapter 110-06 WAC.

Site Director (assistant director) Milo's needs proof of a Merit Background check has been completed and proof that he is cleared to work with children. No infomation has been given to verify that Milo has a Merit Account. Program Director (director) Darius Terry, in Merit, his background check has expired. WAC/RCW Correction Date Disputed Date Disputed 110-301-0106(10)(a)(b) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

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. 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.

No records available for licensor to verify that staff have current food handlers cards and have taken the required training. No records to verify that staff have taken child abuse or neglect training. WAC/RCW Correction Date Disputed Date Disputed 110-301-0106(4) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(4) · A school-age provider 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.

No records available for licensor to verify that staff have current food handlers cards and have taken the required training. No records to verify that staff have taken child abuse or neglect training.

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0260(1)(a) · A school-age provider must ensure all poisonous or dangerous substances including, but not limited to fuels, solvents, oils, laundry, dishwasher, other detergents, sanitizing products, and disinfectants are stored: (a) In a location that is inaccessible to children;

3 step bottles accessible to children on the counter. Bleach, tropical cleanser, and soap (dawn) in closet, door left open and bleach is accessible to children. Provider did not close the door when asked, licensor did. Soap (dawn) in open closet, accessible to children. WAC/RCW Correction Date Disputed Date Disputed 110-301-0105(2) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0105(2) · A school-age provider must complete and pass a department background check, pursuant to chapter 110-06 WAC. 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.

Site Director Milo's background check could not be verified as the Program Director Darius reported that he did no have access to the Milos file. On the Merit Account page, Milo is not listed as a staff member and PBC could not be verified. WAC/RCW Correction Date Disputed Date Disputed 110-301-0106(10)(a)(b) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

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.

Program Director, Site Director, Teachers, Teachers, and Assistants, not registered on Center Merit Account. 2 student volunteers are viewed listed along with the owner Lori Chisholm only. No records onsite that the staff have completed 30 hours of basic training. Staff are not in Merit to verify that they have completed the training. No records to verify that staff have their food handlers cards. Staff are not listed on the Merit Account to indicate they have taken the training. No way to verify that staff have taken childcare basics, no records onsite to review, staff not attached to the Merit Account to verify they have taken the training. No way to verify that staff have had Child Abuse and Neglect Training. No records onsite or staff on the Merit Account to verify they have taken the training. No way to verify that staff have had emergency preparedness training. No records onsite or staff on the Merit Account to verify they have taken the training. No way to verify that staff have had children experiencing homelessness training. No record onsite or staff on the Merit Account to verify they have taken the training. No way to verify that staff have had medication management training. No record onsite or staff on the Merit Account to verify they have taken the training. No way to verify that staff have had blood borne pathogens, no records for staff onsite to verify they have had the training. First Aide and CPR Records were not available to be verified that staff have taken the training. WAC/RCW Correction Date Disputed Date Disputed

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(4) · A school-age provider 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.

Program Director, Site Director, Teachers, Teachers, and Assistants, not registered on Center Merit Account. 2 student volunteers are viewed listed along with the owner Lori Chisholm only. No records onsite that the staff have completed 30 hours of basic training. Staff are not in Merit to verify that they have completed the training. No records to verify that staff have their food handlers cards. Staff are not listed on the Merit Account to indicate they have taken the training. No way to verify that staff have taken childcare basics, no records onsite to review, staff not attached to the Merit Account to verify they have taken the training. No way to verify that staff have had Child Abuse and Neglect Training. No records onsite or staff on the Merit Account to verify they have taken the training. No way to verify that staff have had emergency preparedness training. No records onsite or staff on the Merit Account to verify they have taken the training. No way to verify that staff have had children experiencing homelessness training. No record onsite or staff on the Merit Account to verify they have taken the training. No way to verify that staff have had medication management training. No record onsite or staff on the Merit Account to verify they have taken the training. No way to verify that staff have had blood borne pathogens, no records for staff onsite to verify they have had the training. First Aide and CPR Records were not available to be verified that staff have taken the training.

Open Not marked corrected in the state record

Open / not marked corrected.