H DAYCARE

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

At the time of the inspection, Household Members H.H. and A.I. were not attached and verfied into the provider's program Merit page. Completed Date Disputed Date Disputed

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

During the inspection, this licensor measured the restroom handwashing sink temperature to be 127.5 degrees Fahrenheit. Completed Date Disputed Date Disputed

Emergency preparation and exiting · WAC 110-300-0166(3)(a) / 110-300-0166(4)(b) · Serious

At the time of inspection, this licensor observed the dining room emergency exit being locked using a deadbolt and a doorknob lock that did not automatically unlock when the knob is turned.

Emergency preparation and exiting · WAC 110-300-0166(3)(a) / 110-300-0166(4)(b) · Serious

At the time of the inspection, the dining room emergency exit door was not able to open even when unlocked. This licensor observed the provider making multiple attempts to open the door, but the provider was unable to open the door. Completed Date Disputed Date Disputed

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

During the inspection, this licensor observed accessible bleach, body oils, creams, disinfecting wipes, and other items labeled "keep out of reach of children" in the cabinet and a drawer underneath the restroom handwashing sink. Childproof locks were present on the cabinet and drawers, however, two of the locks were damaged and no longer prevented access to the items labeled "keep out of reach of children. When this licensor pointed out the damaged locks, the provider replaced the damage locks with functioning locks. Completed Date Disputed Date Disputed

Emergency preparedness plan · WAC 110-300-0470(4)(b) · Short Term

At the time of the inspection, earthquake, lockdown, or shelter-in-place drills had not been practiced and recorded.

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

First Aid kit was missing Triangular bandage, Manual, and Thermometer

Preservice requirements · WAC 110-300-0105(2) / 110-300-0105(3) · Serious / Short Term

Need to ensure 16 year old household member completes their background check process. Need to ensure Household members (Sister and Niece) complete their TB test.

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

Currently there are hooks that do not appear to be spaced far enough apart to allow for the children to place their coats on and coats not be touching. PLS discussed with Hodan placing a barrier between the hooks and to ensure that the coat hooks were moved over so that they do not impede on the play area that is located below the hooks. It may be difficult for a child to reach over the play area to be able to hang their coat or backpack.

Outdoor early learning program space · WAC 110-300-0145(3) · Short Term

Nail exposed on wooden fence need to ensure that slates are intact and not coming away from the other wooden slates.

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

Baseboard heater is hot to touch. It had screen on the heater but it does not keep a child from touching it. PLS touched the heater while there and it was hot. A barrier needs to be placed to ensure that the children cannot touch the baseboard heater. The PLS also observed the cable outlet above the heater was melted and was not in its normal flat state. Washer and Dryer need to inaccessible. Chipping paint on baseboards and door frames in childcare space. Outlets were oberved to be GFCI in childcare space and not tamper resistant. Need to ensure that outlets within 6 feet of water are both tamper resistant and GFCI. Ensure that shelving and play equipment is secure (kitchenette).

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

Door is a two hand motion which requires unlocking and then turn of the knob. PLS sent a door knob video as an example to provider.

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

Floor Plan was not posted and requires updating. Need to ensure that it is posted in the kitchen area and in the main space as well. Need to ensure that the Evacuation Plan are posted. Need to add verbiage regarding location of emergency medical information for children and staff.

Outdoor early learning program space · WAC 110-300-0145(3) · Short Term

Licensor did not observe a shaded area in the outdoor space.

Safety requirements · WAC 110-300-0165(2)(d) · Serious

Licensor observed plastic bags accessible to children.

Safety requirements · WAC 110-300-0165(2)(d) · Serious

Licensor observed glass sliding door did not have stickers at children's eye level to preven children from walking into or through a glass door.

Safety requirements · WAC 110-300-0165(2)(d) · Serious

Licensor observed the diaper changing table not securely anchored that pose a risk of falling or tipping while in use.

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

Licensor observed the First aid kit had missing components such as elastic wrap, ice pack, thermometer, and the first aid manual.

Emergency preparedness plan · WAC 110-300-0470(4)(b) · Short Term

Licensor did not observe emergency drills or records as follow: earthquake, lockdown, or shelter-in-place drill once every 3 calendar months.

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

Licensor was informed the area upstairs was being rented out by adult individuals. (Licensor will get further clarification due to the home having a seperate entrance and exit stairway) and having no access to the Family Home Care from the inside. (Temporary wood panel placed to block any access from upstairs by either tenants. 0105 (3) Licensor will get further clarification if the 4 renters need a TB test due to not having any access to the Family Home Care from inside.