Boys & Girls Club Ballard

Safety requirements · WAC 110-300-0165(4)(e) · Short Term

In the bathroom of the"lion" classroom, the Licensor observed the water in the handwashing sink to be at 126.3 degrees. Date Disputed Date Disputed

First-aid—CPR certification and supplies · WAC 110-300-0230(2) · Short Term

Licensor observed a first aid-kit missing a CPR mask

Training requirements · WAC 110-300-0106(3) · Short Term

The following staff members are missing childcare basics: MB, KL, SL, WN, EP (3)(c)

Staff records · WAC 110-300-0115(1) · Long Term

Reviewing MERIT, there are several staff members who do not have health and safety trainings and/or education entered into the system (1)(b)

Supervising children during water activities · WAC 110-300-0350(6) · Serious

Through the course of investigation and interviews, it was determined that there were not an additional staff person than required in the staff-to-child ratio (6)(a)

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

Prescription medication in the preschool classroom was observed to be unacommpanied with a medication authorization form at the time of inspection.

Storage of hazardous and maintenance supplies · WAC 110-300-0260(1)(a) / 110-300-0260(5) · Serious

Disinfecting wipes were observed to be accessible to children in one of the classrooms at the time of inspection. Janitorial equipment was observed to be accessible to children in multiple classrooms at the time of inspection.

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

MERIT reflected a staff member's background to be expired and another staff member's background application to be "withdrawn" at the time of inspection.

Training requirements · WAC 110-300-0106(10) / 110-300-0106(11) / 110-300-0106(12) / 110-300-0106(3) · Short Term / Serious

MERIT reflected that multiple staff member's bloodborne pathogen training was expired/incomplete at the time of inspection. MERIT reflected that multiple staff members' CPR/first-aid training were incomplete at the time of inspection. MERIT reflected that multiple staff members' food worker card was expired/incomplete at the time of inspection. MERIT reflected that multiple staff member's child care basics training was expired/incomplete at the time of inspection.