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.

0115(1): MERIT registry is not beomg maintained with updated information such as household members (other) are no longer living on the premises. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

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.

0145(11): Outdoor play area exiting gate self-latching mechanism did not work during this site visit. Two gate doors that are not used as emergency exits were not locked during child care hours. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(3)(c) · 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: (c) Sheering, crushing, or pinching. Broken or cracked equipment, materials, and objects must be repaired, removed, or made inaccessible to children;

0165(3)(c): Outdoor play area a broken plastic planter with sharp edges accessible to children. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0215(3)(c) · Medication must be stored and maintained as directed on the packaging or prescription label, including applicable refrigeration requirements. An early learning provider must comply with the following additional medication storage requirements: (i) Medication must be inaccessible to children; (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.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0225(3) · 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.

0225(3): Outdoor play area, licensee has a pet rabbit in a make shift housing, no documentation of required vaccination or updated family policies regarding the pet. 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;

0260(2)(a)(b): Outdoor storage room had a lock which was not fully engaged, on this site visit there were school-age children present. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0450(1) · An early learning provider must supply to each parent or guardian written policies regarding the early learning program. Each enrolled child’s record must have signed documentation stating the parent or guardian reviewed the handbook and early learning program policies.

0450(1): No documentation/

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0460(2) · Each child's enrollment record must include the following: (a) The child's birth date; (b) An enrolled child’s parent or guardian's phone numbers, address, and contact information for reaching the family while the child is in care; (c) Emergency contact information. If no emergency contact is available, a written and signed emergency contact plan may be accepted; (d) Names and phone numbers of persons authorized to pick up enrolled children; (e) A plan for special or individual needs of the child, if applicable, including parent or guardian signature, pursuant to WAC 110-300-0300; (f) Signed parent or guardian permissions, pursuant to WAC 110-300-0450 as applicable for: (i) Field trips; (ii) Transportation; (iii) Bathing; (iv) Water activities including swimming pools or other bodies of water; and (v) Photo, video, or surveillance activity. (g) The beginning and end enrollment date for children no longer in the early learning program’s care; (h) Physical restraint documentation pursuant to WAC 110-300-0335, if applicable; (i) Expulsion information, documentation, and steps taken to avoid expulsion, if applicable; (j) Termination of services documentation and communication, if applicable; and (k) Notification of child developmental screening information given to the child’s parent or guardian, if applicable.

0460(2): (g): Some children registration are missing the date of enrollment and children who are no longer in care did not have an end date of last day of care. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0455(2) · An early learning provider must keep daily child attendance records, either in paper or electronic format, for each child (including the children of staff in the program). These records must be easily accessible and kept on-site or in the program's administrative office for department review. These records must clearly document: (a) The name of the child; (b) The date of care; (c) Child arrival and departure times from the early learning program; (d) Signature or electronic signature of parent, guardian or other authorized person at the time of arrival and departure; and (e) A staff signature when a child leaves the early learning program to attend school or participate in off-site activities not offered by the early learning program.

0455(2): No documentation of sign-in sign-out of licensee's own two children.

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.

0105(2). VE who is a staff member has withdraw PBC application as July 1, 2024. Unkown subjects visited the home during child care hours. Dispute Description: My staff has her background check PBC done but I forgot to print it out the PBC due to many things I had going on at the same time but once they left I printed it out and she has it in her records and I have in my folder. The unknown person who entered in my daycare was only there for a quick minute and then left because they had forgotten one of their belonging downstairs.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(2)(a) · An early learning provider must take steps to prevent hazards to children including, but not limited to: (a) Making inaccessible to infants and toddlers any equipment, material, or objects that may pose a risk of choking, aspiration, or ingestion. For the purposes of this section, equipment, material, or objects that have a diameter or overall dimension of one and three-quarter inches or less are considered items that may pose a risk of choking, aspiration, or ingestion. Small parts from larger equipment, material, or objects that have a diameter or overall dimension of one and three-quarter inches or less, that may become detached from the larger equipment, materials, or object are also considered items that may pose a risk of choking, aspiration, or ingestion;

0165(2)(a): on the kitchen floor a piece of a plastic bag was accessible to an 18-month child. 0165(3)(a): out doors play area has an AC unit that has sharp blades that can project items to children. 0165(3)(e): emergency pathway has a window opening where children can trip and fall into. 0165(4)(d): during nap time music was loud, unable to hear conversations. 0165(4)(f): backyard play area by the AC unit there are stairs accessible to children. Dispute Description: During nap time the music was loud but it wasn't loud enough to the point where you weren't able to hear or hold conversations. Also the stairs by the AC unit, they never mentioned anything about the stairs needing a gate, its also their job to inform me of things that I don't not know because I never knew they're were supposed to be a gate there. But that same day I fixed everything that was needed to be fixed. During nap time the music was loud but it wasn't loud enough to the point where you weren't able to hear or hold conversations. Also the stairs by the AC unit, they never mentioned anything about the stairs needing a gate, its also their job to inform me of things that I don't not know because I never knew they're were supposed to be a gate there. But that same day I fixed everything that was needed to be fixed. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

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: (a) Cuts, abrasions, and punctures. Equipment, materials, and other objects on the premises that have splintered edges, sharp edges, points, protruding nails, bolts, or other dangers must be repaired, removed, or made inaccessible to children;

0165(2)(a): on the kitchen floor a piece of a plastic bag was accessible to an 18-month child. 0165(3)(a): out doors play area has an AC unit that has sharp blades that can project items to children. 0165(3)(e): emergency pathway has a window opening where children can trip and fall into. 0165(4)(d): during nap time music was loud, unable to hear conversations. 0165(4)(f): backyard play area by the AC unit there are stairs accessible to children. Dispute Description: I was never informed about the stairs needing a gate but as they're job they were to inform me about the stairs needing a gate and not yelling at me telling me "you should know this". The music was loud but not to the point where you couldn't hear conversations. That emergency pathway is no longer an emergency exit. The AC did have the net loose but it did not have anything sharp to harm the children in my care. That same day we fixed everything was told that needed to be fixed. The kitchen floor was cleaned that very same day and we vacuumed and mopped the floors like we always do in our daily routine. I was never informed about the stairs needing a gate but as they're job they were to inform me about the stairs needing a gate and not yelling at me telling me "you should know this". The music was loud but not to the point where you couldn't hear conversations. That emergency pathway is no longer an emergency exit. The AC did have the net loose but it did not have anything sharp to harm the children in my care. That same day we fixed everything was told that needed to be fixed. The kitchen floor was cleaned that very same day and we vacuumed and mopped the floors like we always do in our daily routine. 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;

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)(f)(v): 18-month old child unsupervied in an unlicensed bedroom. 0345(5)(b): The emergency exits do not have any alert to notify provider when a door has been opened to prevent children from leaving the premises unsupervised. Dispute Description: The emergency exi do have bells they have 6 bells and they do make noise that's loud enough to hear from the kitchen. The emergency exi do have bells they have 6 bells and they do make noise that's loud enough to hear from the kitchen. Risk WAC/RCW

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0345(5)(b) · An early learning provider must: (b) Be able to hear when doors in the immediate area are opened to prevent children from leaving unsupervised;

0345(3)(f)(v): 18-month old child unsupervied in an unlicensed bedroom. 0345(5)(b): The emergency exits do not have any alert to notify provider when a door has been opened to prevent children from leaving the premises unsupervised. Risk WAC/RCW

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.

0455(3): provider not maintaining her daily attendance. Dispute Description: I have the daily attendance every day I clock in and clock out everyday only that 7-26- 24 I forget to clock in. I have the daily attendance every day I clock in and clock out everyday only that 7-26- 24 I forget to clock in.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(5)(b) · To ensure a safe environment for children in care, an early learning provider must comply with the following electrical requirements: (b) Outlets near sinks, tubs, toilets, or other water sources must be inaccessible to children or be tamper-resistant and equipped with a ground fault circuit interrupter (GFCI) outlet type;

La ventana del bano tiene pintura pelada. Los 4 enchufes (outlets) serca del lavabo de la cosina al lado izquierdo y derecho para un total de 8 enchufes no son GFCI pero si son TR.

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;

Los articulos de higiene personal atras del espejo del bano, no estaban asegurados durante horario de cuidado. WAC/RCW Correction Date Disputed Date Disputed 110-300-0455(2) Short Term 02/26/2024

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0455(2) · 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 keep daily child attendance records, either in paper or electronic format, for each child (including the children of staff in the program). These records must be easily accessible and kept on-site or in the program's administrative office for department review. These records must clearly document: (a) The name of the child; (b) The date of care; (c) Child arrival and departure times from the early learning program; (d) Signature or electronic signature of parent, guardian or other authorized person at the time of arrival and departure; and (e) A staff signature when a child leaves the early learning program to attend school or participate in off-site activities not offered by the early learning program.

-0455 (2) No tenia record de asistencia para los dos ninos suyos desde el 16 de Febrero. No tenia el dia de la visita, un record de asistencia tambien para el nino que cuida. -0455 (3) No tenia usted su record de asistencia diaria. WAC/RCW Correction Date Disputed Date Disputed 110-300-0455(3) Long Term 02/26/2024

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.

-0455 (2) No tenia record de asistencia para los dos ninos suyos desde el 16 de Febrero. No tenia el dia de la visita, un record de asistencia tambien para el nino que cuida. -0455 (3) No tenia usted su record de asistencia diaria. WAC/RCW Correction Date Disputed Date Disputed 110-300-0166(3)(a) Serious 02/26/2024

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;

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;

-0165 (2) (c) En el area de juego afuera, abajo del azador estaba una cuerda larga sin asegurar durante horario de cuidado. En el interior de la casa, esta una maquina de karaoki, y la cuerda es muy larga.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0505(1)(2) · 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. (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.

Notificaciones no estaban visible durante la visita: Plano de la casa y la forma con los numeros de emergencia. WAC/RCW Correction Date Disputed Date Disputed 110-300-0455(2) Short Term 02/01/2024

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0455(2) · An early learning provider must keep daily child attendance records, either in paper or electronic format, for each child (including the children of staff in the program). These records must be easily accessible and kept on-site or in the program's administrative office for department review. These records must clearly document: (a) The name of the child; (b) The date of care; (c) Child arrival and departure times from the early learning program; (d) Signature or electronic signature of parent, guardian or other authorized person at the time of arrival and departure; and (e) A staff signature when a child leaves the early learning program to attend school or participate in off-site activities not offered by the early learning program.

El nino en el cuidado no tenia firma de entrada y salida del dia de la visita (2/1/2024). WAC/RCW Correction Date Disputed Date Disputed

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.

Tu inspeccion anual de seguridad de incendios vencio 1/4/2023. No tiene extinguidor en el cuidado de ninos. Durante visita dijo, que lo llevo a dar servicio. WAC/RCW Correction Date Disputed Date Disputed 110-300-0145(11) Short Term 02/01/2024

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.

El mecanismo de la puerta del cerco afuera, no cierra y se asegura por si sola. WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(1)(a) Serious 02/01/2024

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;

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.

Tu hija de trece, no tiene antecedentes completados. WAC/RCW Correction Date Disputed Date Disputed 110-300-0280(3)(l) Short Term 02/01/2024

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0280(3)(l) · To prepare bottles, an early learning provider must: (l) Throw away contents of any formula bottle not fully consumed within one hour (partially consumed bottles must not be put back into the refrigerator).

Dices crees que despues de dos horas se tira la leche ya preparada del biberon. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(3)(f) Short Term 02/01/2024

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(3)(f) · 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: (f) Falling objects. Large objects that pose a risk of falling or tipping must be securely anchored. Large objects include, but are not limited to, televisions, dressers, bookshelves, wall cabinets, sideboards or hutches, and wall units;

Durante visita, tenias seis cajas grandes, en medio de la sala sin asegurar; repiladas. Sillas de los ninos estan repiladas (piled) alto tambien. Focos afuera, no tenian tapadera o foco resistente a quebrar.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0215(3)(c) · Medication must be stored and maintained as directed on the packaging or prescription label, including applicable refrigeration requirements. An early learning provider must comply with the following additional medication storage requirements: (i) Medication must be inaccessible to children; (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.

110-300-0215(3)(c) licensee had toothpaste and medications accessible on the bathroom counter. Removed during site visit. WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(1)(a) Serious 10/11/2023

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;

110-300-0260(1)(a) Licensee had several personal hygiene and grooming items labled keep out of reach of children accessible in the an unlocked bathroom cabinet. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(2)(d) Serious 10/10/2023

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(2)(d) · An early learning provider must take steps to prevent hazards to children including, but not limited to: (d) Making inaccessible to children plastic bags and other suffocation hazards;

110-300-0165(2)(d) licensee had plastic bags and plastic gloves accessible to the children on the diaper changing table located in the hallway. Removed during site visit.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0331(1) · 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 take steps to prevent and, once aware of, must not tolerate: (a) Profanity, obscene language, 'put downs', or cultural or racial slurs; (b) Angry or hostile interactions; (c) Threats of physical harm or inappropriate discipline such as, but not limited to spanking, biting, jerking, kicking, hitting, slapping, grabbing, shaking, pulling hair, pushing, shoving, throwing a child, or inflicting pain or humiliation as a punishment; (d) Intimidation, gestures, or verbal abuse including sarcasm, name calling, shaming, humiliation, teasing, derogatory remarks about a child or the child's family; (e) Emotional abuse including victimizing, bullying, rejecting, terrorizing, extensive ignoring, or corrupting a child; or (f) Prevent a child from or punish a child for exercising religious rights; (g) Anyone to: (i) Restrict a child's breathing; (ii) Bind or restrict a child's movement unless permitted under WAC 110-300-0335; (iii) Tape a child's nose, mouth, or other body part; (iv) Deprive a child of sleep, food, clothing, shelter, physical activity, first aid, or regular or emergency medical or dental care; (v) Force a child to ingest something as punishment such as hot sauce or soap; (vi) Interfere with a child's ability to take care of his or her own hygiene and toileting needs; (vii) Use toilet learning or training methods that punish, demean, or humiliate a child; (viii) Withhold hygiene care, toileting care, or diaper changing from any child unable to provide such care for himself or herself; (ix) Expose a child to extreme temperatures as punishment; (x) Demand excessive physical exercise or strenuous postures. Excessive physical exercise includes, but is not limited to, running laps around the yard until overly tired, an extensive number of push-ups, having a child rest more than the child's development requires, standing on one foot for an uncomfortable amount of time, or holding out one's arms until tired or painful; (xi) Place the separated child in a closet, bathroom, locked room, outside, or in an unlicensed space; and (xii) Use high chairs, car seats, or other confining space or equipment to punish a child or restrict movement.

0331(1)(a) la proveedora Berenice Perez Gomez llamo a la licenciadora, durante la llamada ella le dijo a su esposo "shut the fuck up", ella tenia 3 ninos del cuidado de ninos que estaban en el comedor.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0455(2) · An early learning provider must keep daily child attendance records, either in paper or electronic format, for each child (including the children of staff in the program). These records must be easily accessible and kept on-site or in the program's administrative office for department review. These records must clearly document: (a) The name of the child; (b) The date of care; (c) Child arrival and departure times from the early learning program; (d) Signature or electronic signature of parent, guardian or other authorized person at the time of arrival and departure; and (e) A staff signature when a child leaves the early learning program to attend school or participate in off-site activities not offered by the early learning program.

0455(2) la asistencia diaria de sus propios hijos no la tenia al corriente. 0455(3) no tiene la firma diaria del personal al corriente indentificando el numero de ninos y del personal. WAC/RCW Correction Date Disputed Date Disputed 110-300-0455(3) Long Term 08/15/2023

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0455(3) · 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 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.

0455(2) la asistencia diaria de sus propios hijos no la tenia al corriente. 0455(3) no tiene la firma diaria del personal al corriente indentificando el numero de ninos y del personal. WAC/RCW Correction Date Disputed Date Disputed 110-300-0460(2) Long Term 08/15/2023

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0345(5)(b) · An early learning provider must: (b) Be able to hear when doors in the immediate area are opened to prevent children from leaving unsupervised;

0345(3) la proveedora entraba y salia de las area sin licencia multiples veces por los papeles del personal y registros de los ninos. La puerta que esta en el pasillo a lado del bano estaba abierta, donde estan las escaleras y la tercera salida de la casa; se necesita que manener inacessible a los ninos. 0345(5)(b) la puerta de entrada no tenia una alarma para cuando se abre para prevenir que un ninos se salga sin supervision.

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0460(2) · Each child's enrollment record must include the following: (a) The child's birth date; (b) An enrolled child’s parent or guardian's phone numbers, address, and contact information for reaching the family while the child is in care; (c) Emergency contact information. If no emergency contact is available, a written and signed emergency contact plan may be accepted; (d) Names and phone numbers of persons authorized to pick up enrolled children; (e) A plan for special or individual needs of the child, if applicable, including parent or guardian signature, pursuant to WAC 110-300-0300; (f) Signed parent or guardian permissions, pursuant to WAC 110-300-0450 as applicable for: (i) Field trips; (ii) Transportation; (iii) Bathing; (iv) Water activities including swimming pools or other bodies of water; and (v) Photo, video, or surveillance activity. (g) The beginning and end enrollment date for children no longer in the early learning program’s care; (h) Physical restraint documentation pursuant to WAC 110-300-0335, if applicable; (i) Expulsion information, documentation, and steps taken to avoid expulsion, if applicable; (j) Termination of services documentation and communication, if applicable; and (k) Notification of child developmental screening information given to the child’s parent or guardian, if applicable.

0460(2) sus registros de los ninos del cuidado de ninos no tiene todo los documentos en orden, de la hoja de permiso no tiene la segunda pagina; se necesitan que actualizar con documentos completos. WAC/RCW Correction Date Disputed Date Disputed 110-300-0106(12) Serious 08/16/2023

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.

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.

0145(1) en la area de afuera tenia dos puertas la de enfrente a mano derecha y atras a un lado de garage que se necesitan estar inacessible al publico, tambien tiene dos motocicletas para adultos que necesitan estar afuera de la area del cuidado de ninos. 0145(11) la puerta de emergencia necesita tener un mecanismo que cierre automaticamente; tiene el self-latching pero le falta del self-closing. WAC/RCW Correction Date Disputed Date Disputed 110-300-0146(1)(a)(b) Serious 08/12/2023

Open Not marked corrected in the state record

Open / not marked corrected.

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.

0146(1)(a)(b) tiene tres estructuras de juegos para subirse, con columpios, resbaladillas y un dome; necesita seguir esta reglas de licencia de 9 pulgadas de profundidad de un piso que absorba las caidas y 6 pies de distacia al rededor de cada estructura. WAC/RCW Correction Date Disputed Date Disputed 110-300-0145(1) Short Term 08/13/2023

Open Not marked corrected in the state record

Open / not marked corrected.

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

0145(1) en la area de afuera tenia dos puertas la de enfrente a mano derecha y atras a un lado de garage que se necesitan estar inacessible al publico, tambien tiene dos motocicletas para adultos que necesitan estar afuera de la area del cuidado de ninos. 0145(11) la puerta de emergencia necesita tener un mecanismo que cierre automaticamente; tiene el self-latching pero le falta del self-closing. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(2)(b) Serious 08/11/2023

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(2)(b) · An early learning provider must take steps to prevent hazards to children including, but not limited to: (b) 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) en el bano tiene una persiana accesible a los ninos. 0165(2)(c) en la area de afuera y en la sala tenia 3 cables de electronicos acessible a los ninos. 0165(3)(f) en la area de afuera tenia una maceta de una planta pequena encima de la parrilla de BBQ. 0165(5)(f) en la area de afuera tiene usando una extension para conectar la television y la extension solo se puede usar un tiempo breve. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(2)(c) Short Term 08/11/2023

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; 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.

0165(2)(b) en el bano tiene una persiana accesible a los ninos. 0165(2)(c) en la area de afuera y en la sala tenia 3 cables de electronicos acessible a los ninos. 0165(3)(f) en la area de afuera tenia una maceta de una planta pequena encima de la parrilla de BBQ. 0165(5)(f) en la area de afuera tiene usando una extension para conectar la television y la extension solo se puede usar un tiempo breve. WAC/RCW Correction Date Disputed Date Disputed 110-300-0165(3)(f) Short Term 08/11/2023

Open Not marked corrected in the state record

Open / not marked corrected.

110-300-0165(3)(f) · 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: (f) Falling objects. Large objects that pose a risk of falling or tipping must be securely anchored. Large objects include, but are not limited to, televisions, dressers, bookshelves, wall cabinets, sideboards or hutches, and wall units;

0165(2)(b) en el bano tiene una persiana accesible a los ninos. 0165(2)(c) en la area de afuera y en la sala tenia 3 cables de electronicos acessible a los ninos. 0165(3)(f) en la area de afuera tenia una maceta de una planta pequena encima de la parrilla de BBQ. 0165(5)(f) en la area de afuera tiene usando una extension para conectar la television y la extension solo se puede usar un tiempo breve. WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(5) Serious 08/11/2023

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.

0260(5) en la area de afuera tenia dos herramientas para limpiar la parrilla del BBQ era un cepillo y un raspador. WAC/RCW Correction Date Disputed Date Disputed

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) la proveedora entraba y salia de las area sin licencia multiples veces por los papeles del personal y registros de los ninos. La puerta que esta en el pasillo a lado del bano estaba abierta, donde estan las escaleras y la tercera salida de la casa; se necesita que manener inacessible a los ninos. 0345(5)(b) la puerta de entrada no tenia una alarma para cuando se abre para prevenir que un ninos se salga sin supervision. WAC/RCW Correction Date Disputed Date Disputed 110-300-0345(5)(b) Short Term 08/14/2023

Open Not marked corrected in the state record

Open / not marked corrected.