Delridge Daycare

Staff records · WAC 110-300-0115(2) / 110-300-0115(3) · Long Term / Short Term

2) Two staff records were missing professional credentials 3) Licensee's staff record was missing SS number or EIN number

Safety requirements · WAC 110-300-0165(3)(f) / 110-300-0165(4)(c) / 110-300-0165(5)(b) · Short Term / Serious

3f) Ladder outdoors leaning up against house and water dispenser in eating area were not secured and posed tipping hazards. 4c) Light bulb on the left above bathroom sink was not shatter resistant 5b) Outlet next to sink in bathroom was GFCI but not appear to be tamper resistant

Emergency preparation and exiting · WAC 110-300-0166(4)(a) · Serious

Front emergency exit door handle was locked from inside and did not unlock when knob was turned

Infant and toddler sleep, rest, and equipment · WAC 110-300-0290(3)(a)(b) · Short Term

3ab) Provider did not have documentation stating that playpen was approved by CPSC or ASTM 3c) Provider had two mattresses in playpen (one that came with playpen and additional mattress) 3d) Provider did not have tight-fitted sheet designed for playpen

Child records · WAC 110-300-0460(4)(e) · Short Term

Three child records were missing medical and dental care provider names and contact information

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

Downstairs floorplan was missing and rooms were not labeled or showing whether they are licensed or unlicensed, diaper changing procedures were missing by diaper changing station, and a notice that inspection reports and notices of enforcement actions for the previous three years are available from the licensee and the department.

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

During health and safety recheck, Provider and staff member A.G. did not complete in-person Infant and Adult CPR and First-aid training (11) During health and safety recheck, staff member A.G did not complete Childcare Basics training (3) During health and safety recheck, staff member A.G did not complete required federal health and safety annual trainings (4)(5)(6)(7)(9) Risk WAC/RCW Level Corrected On Site Correction Date Disputed Date Disputed

Staff oversight · WAC 110-300-0111(1) · Short Term

During the health and safety recheck, Provider did not establish a work plan with clear expectations and be avaliable and be avabliable and able to respond in an emergency (1)(a)(c)

Staff records · WAC 110-300-0115(1) / 110-300-0115(2) / 110-300-0115(3) · Long Term / Short Term

During health and safety recheck, Licensor reviewed MERIT for staff member with initials (AG-- listed as Lead Teacher in MERIT). Staff member education has not been submitted for review at the time of the visit. (1)(b) During health and safety recheck, Licensor was not able to review staff file for the Provider. Provider's staff file must include: First and Last name, Date of Birth, Job title, First day of Employment, and trainings (2)(a)(b)(c)(d)(e) During health and safety recheck, Licensor was not able to review staff file for the Provider. Provider's staff file must include: a copy of current government photo issued identification, emergency contacts infomation, Resume or Application, Licensee's Social Security Number or Federal EIN, (3)(a)(b)(c)(e)

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

During health and safety recheck, Licensor observed backyard play area fencing/barrier is not meet height regulations (8)

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

During health and safety recheck, Licensor observed flaking paint on the dining room ceiling (3)(g) During health and safety recheck, Licensor observed two windows in the licensed living room that did not have window coverings to discourage children from exiting. (4)(b)

Storage of hazardous and maintenance supplies · WAC 110-300-0260(2)(a)(b) · Serious

During health and safety recheck, Licensor observed a door in the hallway that leads to the downstairs area that is accessible to children and does not have a locking mechanism preventing children's access (2)(a)(b)

Parent or guardian handbook and related policies · WAC 110-300-0450(2) · Long Term

During health and safety visit, Licensor did not observe a specific Licensee Absence Plan regarding Provider's absence from program due to outside employment. (2)

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

During health and safety recheck, Licensor did not observe updated floor plan that includes the unlicensed lower level of the home (2)(b) During health and safety inspection, Licensor did not observe diaper changing sign located in the bathroom (2)(e) During health and safety inspection, Licensor observed an updated medical emergency location. Provider must update the location with the exact location where the files are located. The area in which files are stored must be labeled "children files" (2)(h)

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

During health and safety visit, Licensor was not able to review staff daily schedule of start and end times (3)

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

Provider will need to remove wooden planks near the emergency exit gate outside (1) Provider will need to cut down sticker brushes that are near the back fence (1) Outside emergency gate does not self-latch (11)

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

Licensor observed cords and chargers in the cubed storage unit where children's toys are located accessible to children. Provider removed items and stored them in the closet during the inspection. (2)(c) Licensor observed a pack and play near a window. (2)(g) Licensor observed an outside outlet near the silding door that is not locked or covered (5)(a)

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

Provider must complete an annual fire inspection (2) Provider must remove child-sized couches place in front of the fireplace (3) (b)(i) Carbon Monoxide and Smoke detector must be placed in the living room where children sleep (g)(ii) Provider will need to purchase a new fire extinguisher, provide a receipt of the purchase date or, service fire extinguisher (3)(i)

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

Licensor observed hand sanitizer and wipes accessible to children in the play room. Provider moved items during visit. (1)(a)

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

Provider will need to update floor plan with lower level labeled as unlicensed area(s) and include backyard as licensed outdoor area and emergency path and routes (b) Provider will need to post the Department toll free number, Washington State poison control toll free number, 911, the department's child protective services (g)(i)(iii)(v) Provider will need to post an update location of emergency medical infomation for children and staff. The posting mentions that children infomation is located in the red backpack. Posting must state where staff and children files are located. (h)

Safe food practices · WAC 110-300-0197(3) · Short Term

The refrigeration was measured at 46 degrees Fahrenheit at the time of inspection.

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

Bottles of hand sanitizers were observed in the licensed area that were accessible to children at the time of inspection (The violation was corrected on site).

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

Two household members did not complete a department background check at the time of inspection. Two household members did not complete the TB test at the time of inspection.

Outdoor early learning program space · WAC 110-300-0145(6) · Serious

A drop zone hazard was observed in the outdoor area at the time of inspection. A self-closing and self-latching gate was not observed at the time of inspection. Toys that promote a variety of age and developmentally appropriate active play were not observed at the time of inspection. The outdoor play areas were not enclosed with a fence or barrier 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 at the time of inspection/ Cleaning supplies were observed in the bathroom cabinet that were accessible to children at the time of inspection. Janitorial equipment was observed to be accessible to children at the time of inspection.