110-300-0146(1)(a)(b) · Playground equipment and surfacing used by an early learning provider must comply with applicable CPSC guidelines, as now and hereafter amended including, but not limited to, installing, arranging, designing, constructing, and maintaining outdoor play equipment and surfacing. (a) Climbing play equipment must not be placed on or above concrete, asphalt, packed soil, lumber, or similar hard surfaces;(b) The ground under swings and play equipment must be covered by a shock absorbing material (grass alone is not an acceptable) such as: (i) Pea gravel at least nine inches deep; (ii) Playground wood chips at least nine inches deep; (iii) Shredded recycled rubber at least six inches deep; or (iv) Any material that has a certificate of compliance, label, or documentation stating it meets ASTM standards F1292.

At the time of the visit the licensor observed the ground cover under the slides is less than 9 inches Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

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;

At the time of the visit emergency exit gate in the playground is locked. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0300(1)(a) · An early learning provider must develop an individual care plan for each child with special needs and must notify the department when a child with special needs is enrolled or identified in the early learning program. Plans and documentation required under this section must: (a) Meet the requirements of this section;

At the time of the visit the licensor did not observed an ICP for a child with special needs enrolled in the SA program Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0345(3) · An early learning provider must supervise children in care by: (a) Scanning the environment looking and listening for both verbal and nonverbal cues to anticipate problems and plan accordingly; (b) Visibly checking children on many occasions with little time in between; (c) Positioning him or herself to supervise all areas accessible to children; (d) Attending to children and being aware of what children are doing at all times; (e) Being available and able to promptly assist or redirect a child as necessary; and (f) Considering the following when deciding whether increased supervision is needed: (i) Ages of children; (ii) Individual differences and abilities of children; (iii) Layout of the indoor and outdoor licensed space and play area; (iv) The risk associated with the activities children are engaged in; and (v) Any nearby hazards including those in the licensed or unlicensed space.

0345 (3) At th time of the visit the licensor observed staff on her phone and not supervising children, another staff was sitting on a couch reading a book with her back behind the rest of the children. 0345 (5)(b) At the time of the the licensor observed the chimes installled on exit doors are turned off. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0106(10) · Early learning providers 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.

0106 (3) At the time of the visit the lciensor observed two staff members in difeerent classroom that have not yet completed 30 hours childcare basics training but were supervising children alone. 0106 (4) At the time of the visit the licensor observed that some staff have not yet completed recognizing and reporting child abuse, neglect and exploitation training 0106 (5) At the time of the visit the licensor observed that some staff have not yet completed emergency preparedness training

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0106(11) · Family home licensees, center directors, assistant directors, program supervisors, lead teachers, assistant teachers, and any other early learning 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; (ii) Include child and adult first-aid and CPR; and (iii) Infant first-aid and CPR, if applicable.

0106 (3) At the time of the visit the lciensor observed two staff members in difeerent classroom that have not yet completed 30 hours childcare basics training but were supervising children alone. 0106 (4) At the time of the visit the licensor observed that some staff have not yet completed recognizing and reporting child abuse, neglect and exploitation training 0106 (5) At the time of the visit the licensor observed that some staff have not yet completed emergency preparedness training 0106 (7) At the time of the visit the licensor observed that some staff have not yet completed children experiencing homelessness

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0106(12) · Early learning providers who prepare or serve food to children at an early learning 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.

0106 (3) At the time of the visit the lciensor observed two staff members in difeerent classroom that have not yet completed 30 hours childcare basics training but were supervising children alone. 0106 (4) At the time of the visit the licensor observed that some staff have not yet completed recognizing and reporting child abuse, neglect and exploitation training 0106 (5) At the time of the visit the licensor observed that some staff have not yet completed emergency preparedness training 0106 (7) At the time of the visit the licensor observed that some staff have not yet completed children experiencing homelessness 0106 (10) At the time of the visit the licensor observed some staff that have not yet completed Blood borne pathogen training 0106 (11) At the time of the visit the lciensor observed some staff that have not yet completed CPR/first aid training 0106 (12) At the time of the visit the lciensor observed some staff that have not yet completed food handler training

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0106(3) · License applicants, center directors, assistant directors, program supervisors, lead teachers, assistant teachers, and aides must complete the child care 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.

0106 (3) At the time of the visit the lciensor observed two staff members in difeerent classroom that have not yet completed 30 hours childcare basics training but were supervising children alone. 0106 (4) At the time of the visit the licensor observed that some staff have not yet completed recognizing and reporting child abuse, neglect and exploitation training 0106 (5) At the time of the visit the licensor observed that some staff have not yet completed emergency preparedness training 0106 (7) At the time of the visit the licensor observed that some staff have not yet completed children experiencing homelessness 0106 (10) At the time of the visit the licensor observed some staff that have not yet completed Blood borne pathogen training 0106 (11) At the time of the visit the lciensor observed some staff that have not yet completed CPR/first aid training 0106 (12) At the time of the visit the lciensor observed some staff that have not yet completed food handler training

Open Not marked corrected in the state record

Open / not marked corrected.

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.

0106 (3) At the time of the visit the lciensor observed two staff members in difeerent classroom that have not yet completed 30 hours childcare basics training but were supervising children alone. 0106 (4) At the time of the visit the licensor observed that some staff have not yet completed recognizing and reporting child abuse, neglect and exploitation training 0106 (5) At the time of the visit the licensor observed that some staff have not yet completed emergency preparedness training 0106 (7) At the time of the visit the licensor observed that some staff have not yet completed children experiencing homelessness 0106 (10) At the time of the visit the licensor observed some staff that have not yet completed Blood borne pathogen training 0106 (11) At the time of the visit the lciensor observed some staff that have not yet completed CPR/first aid training 0106 (12) At the time of the visit the lciensor observed some staff that have not yet completed food handler training

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.

Toilet plunger, mop and vacuum are accessible to children WAC/RCW Correction Date Disputed Date Disputed 110-300-0215(3) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0215(3) · Medication administration. An early learning provider must not give medication to any child without written and signed consent from that child's parent or guardian, must administer medication pursuant to directions on the medication label, and using appropriate cleaned and sanitized medication measuring devices.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0106(12) · Early learning providers who prepare or serve food to children at an early learning 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.

0106 (10) Director and some staff have not renewed BBP training 0106 (11) Some staff have not renewed or completed CPR/first aid training 0106 (12) Staff have not completed food handler training 0106 (3) Director and some staff have not completed 30 hours of childcare basics training 0106 (8) Director and some staff have not completed / renewed safe sleep training 0106 (9) Director have not completed medication management training WAC/RCW Correction Date Disputed Date Disputed 110-300-0105(2) Serious

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.

Some staff have not completed background check or have withdrawn background check

Open Not marked corrected in the state record

Open / not marked corrected.