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.

MERIT reflected that multiple staff did not complete the school-age basics training within three months of being employed at the time of inspection. MERIT reflected that one staff member did not complete the CPR/first-aid training at the time of inspection. WAC/RCW Correction Date Disputed Date Disputed 110-301-0106(9)(a)(b)(i)(ii) Short Term

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0106(9)(a)(b)(i)(ii) · 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. 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.

MERIT reflected that multiple staff did not complete the school-age basics training within three months of being employed at the time of inspection. MERIT reflected that one staff member did not complete the CPR/first-aid training at the time of inspection.

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0260(2) · Saws, power tools, lawn mowers, and other maintenance and janitorial equipment must be inaccessible to children.

At the time of onsite Monitor Visit, there were brooms, dust pan, and push dry mop accessible to children in groups 1 & 2. Correction WAC/RCW Disputed Date Disputed Date 110-301-0225(3)(a)(b)(c) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0225(3)(a)(b)(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. 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.

At the time of onsite Monitor Visit, an enrolled child was playing with a dog in that belonged to a community member who was in the sport field. The dog was unknown and no recocrds verifying the dog was up to date with vacinations or healthy. Correction WAC/RCW Disputed Date Disputed Date 110-301-0230(2)(b) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

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

At the time of onsite Monitor Visit, one of the four staff present had a completed CPR/First aid training completed and documented in MERIT. No staff files were available for review. At the time of onsite Monitor Visit, multiple backpacks that contained first aid kits were lying around the cafeteria and left unattended, accessible to children. Correction WAC/RCW Disputed Date Disputed Date 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.

At the time of onsite Monitor Visit, three of the four staff did not have current food workers cards completed in MERIT or in files for review. Staff served snack.

Open Not marked corrected in the state record

Open / not marked corrected.

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.

At the time of onsite Monitor Visit, children were not in their designated "classrooms" (side of the cafeteria) and staff were not always aware of what the children in their groups were doing or where they were in the room. At the time of onsite Monitor Visit, one enrolled child was playing with a random community person's dog on the sport field without the staff's knowledge.

Open Not marked corrected in the state record

Open / not marked corrected.