110-300-0145(7) · Licensed outdoor play areas must be enclosed to deter people without permission from entering the area.

1. The emergency exit door outside is locked with a chain and padlock and is not self-closing or self-latching. 2. There is no shade outside. 3. The chain link-fence is damaged next to the brick wall and has gaps wider than 3.5 inches. 4. The openings between the fence posts on the emergency exit door are wider than 3.5 inches. Risk WAC/RCW

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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.

1. Ground cover (pea gravel) is not 9 inches deep).

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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.

1. Desitin was left with the lid open on the diaper changing mat in the Infant Room. WAC/RCW Correction Date Disputed Date Disputed 110-300-0166(3)(a) Serious 09/05/2023

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110-300-0166(3)(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. 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;

1. The emergency exit gate in the outdoor play area is locked with a pad-lock and a chain preventing it from opening in case of an emergency. WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(1)(a) Serious 09/05/2023

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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;

1. Lysol wipes are accessible to children in the main entrance on the table where parents sign in/out. 2. Clorox wipes are accessible to children on a shelf in the Pre-School Room. 3. The storage shed in the outdoor play area has the doors broken and children can go inside. WAC/RCW Correction Date Disputed Date Disputed 110-300-0260(2)(a)(b) Serious 09/05/2023

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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;

1. Lysol wipes are accessible to children in the main entrance on the table where parents sign in/out. 2. Clorox wipes are accessible to children on a shelf in the Pre-School Room. 3. The storage shed in the outdoor play area has the doors broken and children can go inside. WAC/RCW Correction Date Disputed Date Disputed 110-300-0106(12) Serious 09/05/2023

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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.

1. Blood Borne Pathogens training has not been completed anually by staff. 2. Food Handler Cards are Expired for Jasahr or other teachers and/or are not documented in MERIT. 3. Safe Sleep Traing has not been completed in the last year for Jasahr and/or other teachers. 4. CPR/First Aid Training is expired or missing for several staff members and Jasahr in MERIT. WAC/RCW Correction Date Disputed Date Disputed 110-300-0460(3) Short Term 09/05/2023

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110-300-0460(3) · Each child's health record and the information described in subsection (2)(a) through (e) of this section must be available to staff for medical administration or emergencies.

1. One parent did not sign the child's registration packet.

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