Evergreen Academy Montessori

Food allergies and special dietary needs

WAC 110-300-0186(2) · Serious

a child with an individual care plan stating need for an epipen did not have an epipen on site, provider shared parent had taken it home

Storage of hazardous and maintenance supplies

WAC 110-300-0260(2)(a)(b) · Serious

storage closets and laundry room were unlocked

Supervising children

WAC 110-300-0345(5)(b) · Short Term

multiple doors had door chimes that did not work and one door was missing a chime

Safety requirements

WAC 110-300-0165(2)(a) / 110-300-0165(2)(d) · Serious

Outlet covers smaller than 1 and 3/4 inch were in place on outlets accessible to children in an infant classroom. The outlets are already TR type. The covers were removed immediately. Plastic bags and gloves were accessible to children in under sink cabinets in several classrooms. They were made inaccessible immediately.

Medication

WAC 110-300-0215(3)(c) · Serious

Tylenol and Ibuprofen was observed accessible to children in the Kindergarten classroom. It was made inaccessible immediately. Some children who are prescribed both an epi pen, and Benadryl, have their medication stored together in a plastic bag.

Emergency preparation and exiting

WAC 110-300-0166(3)(c) · Serious

Fire exit door was observed blocked by a children's chair and nap cot in one classroom. The fire exit door in another classroom was partially blocked by a garbage can and brooms in another classroom. The exit doors were unblocked immediately.

Storage of hazardous and maintenance supplies

WAC 110-300-0260(1)(a) / 110-300-0260(2)(a)(b) / 110-300-0260(5) · Serious

A wet mop was observed in the bathroom in Room 8. It was made inaccessible to children immediately. A toilet plunger was observed in the bathroom of Primary 3.

Training requirements

WAC 110-300-0106(12) / 110-300-0106(1) / 110-300-0106(3) · Serious / Long Term / Short Term

Five providers do not have current safe sleep training and the Center is licensed to serve infants. Three providers have been working in child care for more than three months have not completed Child Care Basics or the federally required months. Two providers, J.C. and N.S. do not have current food worker cards and serve food as part of their work duties.

Food allergies and special dietary needs

WAC 110-300-0186(1) / 110-300-0186(2) · Serious

Four child files did not contain current Individual Care Plans for children with severe allergies. Most rescue medications on site today were expired.

Storage of hazardous and maintenance supplies

WAC 110-300-0260(1)(a) / 110-300-0260(2)(a)(b) / 110-300-0260(5) · Serious

Glass cleaner, Febreeze air freshenr and tack glue labeled "Keep out of reach of children" was observed accessible to children in the cabinet under the sink in Primary, Room 1. Swiffer wet wipes labeled "keep out of reach of children" were observed accessible to children in Primary 2, Room 5 in the cabinet under the sink. Isopropyl alcohol was observed accessible t children in the cabinet under the sink in Primary 3, Room y. All were made inaccessible immediately.

Storage of hazardous and maintenance supplies

WAC 110-300-0260(1)(a) / 110-300-0260(2)(a)(b) / 110-300-0260(5) · Serious

The laundry room/janitorial room was observed open, the door propped by this licensor. It contained bleach, cleaners, a wet mop, a vacuum and open washing machine and dryer doors. It was shut and locked immediately.

Center capacity, ratio, and group size

WAC 110-300-0356(5) · Short Term

When interviewed, a provider reported that she had exceeded the required ratios for preschoolers for "most of the week". The Director acknowledged that not all providers were following the Center's procedures for avoiding exceeding ratio.

Food allergies and special dietary needs

WAC 110-300-0186(1) · Serious

Child with EPI pen nut allergy needs ICP filled out and signed by doctor.

Training requirements

WAC 110-300-0106(12) · Serious

Multiple staff missing CPR ,First Aid, food permits, and childcare basics.