Bitter Lake Community Center

Child records · WAC 110-300-0460(3) · Short Term

At the time of inspection, one child file reviewed did not have dental provider.

Safety requirements · WAC 110-300-0165(3)(f) · Short Term

At the time of inspection, a small fridge placed on the counter was not secured, fragile items wer observed on top of the fridge; a lampshade placed on top of a shelving unit was not secured; a lampshade placed on the windowsill was not secured. Date Disputed Date Disputed

Training requirements · WAC 110-300-0106(4) / 110-300-0106(10) / 110-300-0106(12) · Serious / Short Term

At the time of inspection, the volunteer staff observed to be counted in ratio has not yet completed the recognizing and reporting suspected child abuse, neglect and exploitation training. 0106 (5) At the time of inspection, the volunteer staff observed to be counted in ratio has not yet completed the emergency preparedness training 0106 (7) At the time of inspection, the volunteer staff observed to be counted in ratio has not yet completed the serving children experiencing homelessness training 0106 (9) At the time of inspection, the volunteer staff observed to be counted in ratio has not yet completed the medication management training 0106 (10) At the time of inspection, the volunteer staff observed to be counted in ratio did not have documentation of blood borne pathogens training 0106 (11) At the time of inspection, the volunteer staff observed to be counted in ratio did not have documentation of CPR/first aid training 0106 (12) At the time of inspection, the volunteer staff observed to be counted in ratio did not have documentation of food handler training

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

At the time of file review, the volunteer staff observed to be counted in ratio did not have documentation of cleared background check 0105 (3) At the time of file review, the volunteer staff observed to be counted in ratio did not have documentation of TB test

First-aid—CPR certification and supplies · WAC 110-300-0230(1) · Short Term

At the time of inspection, the volunteer staff observed to be counted in ratio did not have documentation of completed CPR/first aid training.

Medication · WAC 110-300-0215(3)(a)(i) · Serious

There is an Epi Pen that is expired.

Attendance records · WAC 110-300-0455(3) · Long Term

Staff are not signing in and out.

The state lists this complaint on the provider’s record, but the state’s published report includes no citation detail.

Training requirements · WAC 110-300-0106(12) · Serious

Staff Shelby T. did not have documentation of BBP training; no training information entered in MERIT. Director has not renewed BBP training per L&I requirements. 0106 (11) Staff Shelby T. did not have documentation of First aid /CPR; no training information entered in MERIT 0106 (12) Staff Shelby T. did not have documentation of Food handler training; no training information entered in MERIT 0106 (3) Staff Shelby T. did not have documentation of 30 hours childcare basics; no training information entered in MERIT