2N Family Childcare

Preservice requirements · WAC 110-300-0105(2) · Serious

110-300-0105(2) Household member N.M.E. did not complete and pass a department background check Date Disputed Date Disputed

Preservice requirements · WAC 110-300-0105(3) · Short Term

110-300-0105(3) Household members N.M.E. and E.M. did not have documentation signed within the last 12 months by a licensed health care professional of TB testing or treatment. Date Disputed Date Disputed

Equipment and surfaces in outdoor early learning space · WAC 110-300-0146(1)(a)(b) · Serious

100-300-

Equipment and surfaces in outdoor early learning space · WAC 110-300-0146(1)(a)(b) · Serious

Licensor observed little tikes slide and small climber placed on grass and not shock absorbing material. Date Disputed Date Disputed

Safety requirements · WAC 110-300-0165(5)(b) · Serious

110-300-0165(5)(b) Three outlets above kitchen counter near sink were not both GFCI and Tamper Resistant Date Disputed Date Disputed

Emergency preparation and exiting · WAC 110-300-0166(2)(a) · Short Term

110-300-0166(2)(a) Provider does not have extra set of batteries easily available Date Disputed Date Disputed

Fire safety · WAC 110-300-0170(3)(a) · Serious

110-300-0170(3)(a) Licenosr observed propane tank (combustible material) stored in closed metal container that was in a place that was accessible to children in care. Date Disputed Date Disputed

Fire safety · WAC 110-300-0170(3)(g) · Short Term

110-300-0170(3)(g) Provider did not have a carbon monoxide detector. Date Disputed Date Disputed

First-aid—CPR certification and supplies · WAC 110-300-0230(3) · Long Term

110-300-0230(3) Provider's first aid kit did not include tweezers, thermometer, arm sling or triangular bandage, or hand sanitizer. Date Disputed Date Disputed

Storage of hazardous and maintenance supplies · WAC 110-300-0260(1)(a) · Serious

110-300-0260(1)(a) Licensor observed disinfectant and diaper wipes labeled keep out of reach of children accessible to children in bathroom window. Date Disputed Date Disputed

Postings · WAC 110-300-0505(1)(2) · Long Term

110-300-0505(1)(2) Postings were missing (h) the location of emergency medical information for children and staff

First-aid—CPR certification and supplies · WAC 110-300-0230(3) · Long Term

110-300-0230(3) Provider's first aid kit did not include a thermometer. Provider did not bring this violation into compliance within required time frame. Date Disputed Date Disputed

Postings · WAC 110-300-0505(1)(2) · Long Term

110-300-0505(1)(2) Postings were missing (h) the location of emergency medical information for children and staff. Provider did not bring this violation into compliance within required time frame.

Program and activities · WAC 110-300-0150(2) · Short Term

110-300-0150(2) Licensor did not observed a sufficient quantity and variety of materials to engage children in the early learning program for School Age children for indoor play. Provider did not bring this short term violation into compliance within required time frame. Date Disputed Date Disputed

Meal and snack schedule · WAC 110-300-0180(1) · Short Term

110-300-0180(1) Provider serves meals and snacks more than 3 hours apart. (last meal scheduled at 5:30 p.m. and Provider closes at 9:00 p.m.). Provider did not bring this short term violation into compliance within required time frame.

Outdoor early learning program space · WAC 110-300-0145(11) · Short Term

110-300-0145(11) - Provider does not have a self-closing and self-latching gate Completed Date Disputed Date Disputed

Staff records · WAC 110-300-0115(3) · Short Term

110-300-0115(3) - Provider does not have a copy of government issued photo identification, emergency contact information, and completed employment application or resume. Risk Verified WAC/RCW Level Corrected On Site Completed Date Disputed Date Disputed

Fire safety · WAC 110-300-0170(3)(a) · Serious

110-300-0170(3)(a) - Licensor observed the homes propane tank is located in the entrance and emergency exit pathways - accessible to children. Completed Date Disputed Date Disputed

Fire safety · WAC 110-300-0170(3)(g) · Short Term

110-300-0170(3)(g) - Licensor observed the smoke and carbon monoxide detectors are not in working condition. Licensor observed there is not a smoke and carbon monoxide detector in the designated sleeping room. Completed Date Disputed Date Disputed

Safe water sources · WAC 110-300-0235(2) · Short Term

110-300-0235(2) - Provider does not have water testing results. Completed Date Disputed Date Disputed

First-aid—CPR certification and supplies · WAC 110-300-0230(3) · Long Term

110-300-0230(3) - Licensor observed that provider does not have a CPR barrier mask.

Outdoor early learning program space · WAC 110-300-0145(11) · Short Term

110-300-0145(11) - Licensor observed emergency exit gate from outdoor area is not self latching and self closing.

Preservice requirements · WAC 110-300-0105(2) · Serious

Household member E.M. has a withdrawn background check

Outdoor early learning program space · WAC 110-300-0145(11) / 110-300-0145(8) · Short Term

11) Emergency exit gates did not self-latch self close 8) Slats on rail lining sloped walkway outdoors were 4" apart and a sphere with the diameter of 3 1/2 inches could pass

Equipment and surfaces in outdoor early learning space · WAC 110-300-0146(1)(a)(b) · Serious

Little tikes slide was less than 6 ft from fence and wooden barrier, wood chips underneath climber and slide were 8" (not minimum of 9") Risk WAC/RCW Level Corrected On Site Correction Date Disputed Date Disputed

Safety requirements · WAC 110-300-0165(2)(a) / 110-300-0165(2)(c) / 110-300-0165(2)(d) / 110-300-0165(3)(a) · Serious / Short Term

2a) Small car in toy bin in play area, small game pieces on kitchen counter, elmers glue stick labeled choking hazard, and coins in unlocked kitchen drawer were all accessible to children and posed a choking hazard. 2c) Wire found in unlocked kitchen drawer was capable of forming a loop and accessible to children 2d) Plastic bags were found in two unlocked drawers in kitchen and were accessible to children 3a) Large piece of broken wood with sharp edge next to house in backyard and back of cubbies (exposed) has a hole in the back with splintered edges. 3e) Outdoor area had large piece of wood in corner with a large gap between wood and fence posing tripping hazard 4c) Exposed light bulbs in bathroom were not shatter-resistant

Fire safety · WAC 110-300-0170(2) / 110-300-0170(3)(i) · Short Term

2) Applicant did not inspect the main house for fire safety using state fire marshal form 3f) Applicant will not use fireplace and did not fill out statement that fireplace will not be used at any time. 3g) Applicant did not have carbon monoxide detector in the house. 3i) Top of fire exinguisher was 5'4" off ground (more than 5')

Child records · WAC 110-300-0460(2) · Long Term

Child file was missing permissions form

Postings · WAC 110-300-0505(1)(2) · Long Term

Floorplan with emergency routes and exits were not of main house, diaper changing procedures were missing from diaper changing area, location of emergency medical information was not in the location of the main house.