Dahir Hodan

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

110-300-0145(11) - Gate to the right has self latch mechanism but does not shut automatically when opened due to grass in the area overgrown.

Outdoor early learning program space · WAC 110-300-0145(11) / 110-300-0145(6) · Short Term / Serious

At the time of inspection, the outdoor emergency exit fence did not consistently self-close or self-latch.

Outdoor early learning program space · WAC 110-300-0145(11) / 110-300-0145(6) · Short Term / Serious

At the time of inspection, a large section on the front left side of the outdoor play area did not have a fence or barrier preventing children from leaving or people from entering.

Outdoor early learning program space · WAC 110-300-0145(11) / 110-300-0145(6) · Short Term / Serious

At the time of inspection, the back section of the fence was detached from the fence poles causing a section of the fence to lean into the outdoor play area.

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

At the time of inspection, the outlet located next to the restroom handwashing sink was tampr-resistant, but not equiped with a GFCI outlet type.

Food allergies and special dietary needs · WAC 110-300-0186(1) / 110-300-0186(2) · Serious

At the time of inspection, child 1's registration form stated a fish allergy. No other information or individual care plan was located on site for this child's allergy. No medication for this allergy was on-site.

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

At the time of inspection, no postings for known allergies were posted in program.

Emergency preparation and exiting · WAC 110-300-0166(3)(a) · Serious

The emergency exit doors were observed to be locked from the inside at the time of inspection (The violation was corrected on site).

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

Provider's facility site on MERIT was not kept up-to-date at the time of inspection (Provider's completed Bloodborne pathogen training was not entered into the system). Staff files were observed to be missing the following items at the time of inspection: A resume and an emergency contact information (HD), a resume and a government issued photo ID (SS). Risk WAC/RCW Level Corrected On Site Correction Date Disputed Date Disputed

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

Provider's facility site on MERIT was not kept up-to-date at the time of inspection (Provider's completed Bloodborne pathogen training was not entered into the system). Staff files were observed to be missing the following items at the time of inspection: A resume and an emergency contact information (HD), a resume and a government issued photo ID (SS).

Outdoor early learning program space · WAC 110-300-0145(1) / 110-300-0145(11) / 110-300-0145(12) · Short Term

The backyard was observed to need lawn mowing at the time of inspection. The licensor was unable to determine whether the outdoor gate was able to self-close and self-latch because it was partially blocked by tall grass and bushes with thorns at the time of inspection. The outdoor gate as a second emergency exit was partially blocked by tall grass and bushes with thorns at the time of inspection. The outdoor toys were observed to be insufficient in numbers at the time of inspection.

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

A piece of climbing play equipment (horse rocker) was observed in the outdoor area at the time of inspection (The violation was corrected on site).

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

The following items were missing on the posting board at the time of inspection: The child care license and the insurance coverage information.

Emergency preparedness plan · WAC 110-300-0470(1) / 110-300-0470(2) · Short Term

Item (C) was not addressed in the emergency prepardness plan at the time of inspection. Item (iv) was not addressed in the emergency prepardness plan at the time of inspection.

Room arrangement, child-related displays, private space, and belongings · WAC 110-300-0140(5) · Long Term

The provider is licensed for 6 but there is only 4 cubby spaces. 1 is on a shelving unit and ther other 3 drawers unit bin.

Cleaning schedules · WAC 110-300-0241(1)(a) · Short Term

Program has a cleaning schedule but did not have cleaning supplies dedicated for the kitchen eating areas.

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

The exit gate from the yard is not self-closing nor self-latching and the area path of the exit and by the gate has lots of weeds and sticker bushes. This area would need to be cleared (weeds and sticker bushes removed) in order to be a safe path for the provider, staff and children to exit.

Safety requirements · WAC 110-300-0165(2)(a) / 110-300-0165(2)(c) / 110-300-0165(5)(b) / 110-300-0165(5)(e) · Serious / Short Term

Clear thumb tacks are being used to post items on the bullentin board. When the licensor was trying to adjust paper on two occassions a thumb tack fell out and onto the floor. Thumb tacks form choking hazards and children can be pricked by the sharp end. Cording from the television is loose., pulled and an angle and plugged into a powerstrip along with other items in a corner. The cording and cable for the Xfinity Cable box etc. is accessible. The outlet in the restroom by the sink is not GFCI and tamper resistant. There are outlets in the kitchen that were observed to also not be GFCI and tamper resistant that are located by the sink in the kitchen. Water in restroom was at 120.2 degrees. Chipping paint was observed in the kitchen on the windowsill by the sink.

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

Vent by fireplace on the ceiling was observed to have lots of dust/debris on it. Fire Extinguisher was last serviced March 2023.

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

First Aid kit was missing Ace Bandage and Manual

Program and daily schedule · WAC 110-300-0360(2) · Long Term

Daily Schedule was not observed posted.

Training requirements · WAC 110-300-0106(1) / 110-300-0106(10) / 110-300-0106(8) · Long Term / Short Term

Provider is missing current BBP training. S.S. is missing Safe Sleep Training it expired on 5/30/2024.

Program based staff policies and training · WAC 110-300-0110(4) · Short Term

S.S. missing documentation that she has been delivered above items listed under WAC 110-300-0110(4).

Emergency preparedness plan · WAC 110-300-0470(1) · Short Term

There was no documentation that S.S reviewed the Disaster Plan yearly. There was not 72 hours of food and water.

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

The following was not observed posted: License Insurance Information Evacuation Plan Daily Schedule.

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

Staff files (Salma and Samra) was missing documentation of Basic Initial Training from file and MERIT and missing required trainings under WAC 110-300-0106. Provider was missing documentation of Safe Sleep Training, Training expired in October.

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

Rocking horse was on cement.

Safety requirements · WAC 110-300-0165(2)(a) / 110-300-0165(5)(b) · Serious

Cording dangling from television and other devices by child high chair and plugged into the powerstrip for the television. Cording from multiplug charging station was loose. Cording by book area was observed to loose (to the left of fire place) Outlet on island was observed to not be tamper resistant. It was a child proof outlet that is broken and no longer child proof. Restroom outlet was not GFCI nor tamper resistant. Outlets in the kitchen were not GFCI and tamper resistant. One of the outlet on the right side of the sink appeared to be GFCI but was not tamper resistant. Sliding door did not have posters nor stickers on it. There did not appear to be enough lighting to illuminate the main space. There was no lock on the door leading to the laundry room. The washer and dryer also did not have a lock. The outlets in the home throughout were observed to not be tamper resistant but child proof.

Emergency preparation and exiting · WAC 110-300-0166(3)(a) · Serious

There was no flashlight nor batteries. The door had a locking knob and deadbolt.

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

Spray bottles for diapering is kept on the changing table in the main space on the changing table shelf and is accessible to children. Comet under the sink accessible to children. Soap/for the body under the sink and accessible to children.

Meal and snack schedule · WAC 110-300-0180(2) · Long Term

Program is not doing toothbrushing nor toothbrushing activities.

Medication · WAC 110-300-0215(3)(c) · Serious

Staff do not have documentation of being trained on policies nor taking the DCYF Medication Training. Lotions, creams etc. observed under the sink in the restroom accessible to children.