110-301-0230(1) · School-age 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 have a current pediatric and adult first-aid and CPR certificate, pursuant to WAC 110-301-0106.

At the time of inspection, it was determined that some staff have not completed CPR/first aid training Risk Corrected On Correction Date WAC/RCW Disputed Level Site Date Disputed 110-301-0260(1)(a) Serious

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;

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0100(2)(a)(i)(ii)(A)(B)(iii)(iv) · Program directors manage the overall school-age program operations and facilities and set appropriate program and staff expectations. The program director is not responsible for being on-site at the program, unless the program director is filling in for an on-site role. (a) A program director must meet the following qualifications: (i) Be at least eighteen years old; (ii) Complete forty-five college credits in any one hundred-level or above college coursework or equivalent as approved and verified in the electronic workforce registry by the department as follows: (A) A program director working at the time this chapter becomes effective must have completed at least twelve college credits in any one hundred-level or above college coursework or equivalent and complete an additional thirty-three college credits in any one hundred-level or above college coursework or equivalent within five years of the date this section becomes effective; (B) A program director hired or promoted after this chapter becomes effective must have completed twelve college credits in any one hundred-level or above college coursework or equivalent prior to being hired or promoted, and complete an additional thirty-three college credits in any one hundred-level or above coursework or equivalent within five years of the time of hire or promotion. (iii) Complete the applicable preservice requirements, pursuant to WAC 110-301-0105; and (iv) Have their continued professional development progress documented annually.

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.

0106 10 (a)(b) At the time of file review, it was determined that some staff counted in ratio have not yet completed food handler training 0106 3 (a) (b) At the time of file review, it was determined that program director, site director and some staff have not yet completed 30 hours of school age basics 0106 3 (a)(b)(c) At the time of file review, it was determined that program director has not yet completed 30 hours school age basics 0106 (8) At the time of file review, it was determined that some staff have not yet completed blood borne pathogens training 0106 (9) At the time of file review review, it was determined that some staff counted in ratio have not yet completed CPR/first aid training Risk Corrected On Correction Date WAC/RCW Disputed Level Site Date Disputed 110-301-0165(2)(b)(i)(ii) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0165(2)(b)(i)(ii) · A school-age provider must take steps to prevent hazards to children including, but not limited to: (b)For any program that does not operate on public or private school premises, eliminating and not using in the licensed space, pursuant to RCW 43.216.380, any window blinds or other window coverings with pull cords or inner cords capable of forming a loop and posing risk of strangulation to children. (i) Window blinds and other window coverings that have been manufactured or properly retrofitted in a manner that eliminates the formation of loops posing a risk of strangulation are allowed; and (ii) A window covering must not be secured to the frame of a window or door used as an emergency exit in a way that would prevent the window or door from opening easily;

0165 (2)(b) At the time of inspection it was observed that pull cords are not secured and are accessible to children. 0165 (3)(f) At the time of inspection it was observed that fan placed on top of a shelf is not secured Risk Corrected On Correction Date WAC/RCW Disputed Level Site Date Disputed 110-301-0215(3) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0215(3) · Medication administration. A school-age 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 must use cleaned and sanitized medication measuring devices.

0215 (3) At the time of inspection, medications were observed without signed parent/guardian authorization 0215 (3) At the time of the inspection, it was observed that rescue medications did not have copy of prescription. 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.

0215 (3) At the time of inspection, medications were observed without signed parent/guardian authorization 0215 (3) At the time of the inspection, it was observed that rescue medications did not have copy of prescription. Risk Corrected On Correction Date WAC/RCW Disputed Level Site Date Disputed Short 110-301-0230(1) Term

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.

0106 (10) (a)(b) The program director have not yet completed food handler training. 0106 (8) The program director have not yet completed BBP training 0106 (9) (a)(b)(i)(ii) The program director have not yet completed CPR/first aid training

Open Not marked corrected in the state record

Open / not marked corrected.