Each date is when Shortlist last checked that fact against its source.
Licensing visit · July 2, 2025
Fire safety · WAC 110-300-0170(2) · Short Term
At the time of inspection, a complete fire safety inspection using the state fire marshal form was not present on-site.
Immunizations and exempt children · WAC 110-300-0210(1)(2) / 110-300-0210(3) · Long Term
This licensor reviewed five child files. One of the child files did not contain a complete CIS form. A parent or guardian signed and dated statement detailing when the child's immunization will be brought up to date was not present in the file or on-site.
Medication · WAC 110-300-0215(3)(c) · Serious
At the time of inspection, this licensor observed an accessible, small Tylenol packet on the grass next to the only tree in the outdoor play area.
Cleaning schedules · WAC 110-300-0241(1)(a) · Short Term
At the time of inspection, this licensor observed afternoon snack being served without the snack table being cleaned and sanitized before and after the meal. Sticky spots and crumbs were observed on the snack table after the youth left the snack table.
Storage of hazardous and maintenance supplies · WAC 110-300-0260(2)(a)(b) / 110-300-0260(5) · Serious
At the time of inspection, this licensor observed an unlocked, open gate on the left side of the outdoor play area. This gate led to an accessible outdoor storage area containing two string trimmers (commonly called weedwackers), a leaf blower, and multiple buckets of paint.
Emergency preparedness plan · WAC 110-300-0470(4)(b) · Short Term
At the time of inspection, a fire evacuation drill had not been recorded for the month of June. An earthquake, lockdown, or shelter-in-place drill had not been recorded for the months of April-June, the last three calendar months.
Licensing visit · April 28, 2025
Training requirements · WAC 110-300-0106(10) · Short Term
Providers F.H. and N.H. do not have a current, non-expired Bloodborne Pathogens training.
Equipment and surfaces in outdoor early learning space · WAC 110-300-0146(1)(a)(b) · Serious
At the time of arrival, this licensor observed a swing hanging from the backyard tree. This swing did not meet the CPSC guidlines by being too close to the tree. The swing was placed above grass instead of the CPSC surfacing guidelines located in WAC 110-300-0146 and the Public Playground Safety Handbook. The swing was removed at the end of the inspection.
Fire safety · WAC 110-300-0170(2) / 110-300-0170(3)(i) · Short Term
At the time of the inspection, the provider did not have a completed annual Family Home Fire Inspection Form.
Fire safety · WAC 110-300-0170(2) / 110-300-0170(3)(i) · Short Term
At the time of the inspection, the on-site fire extinguisher did not have a current annual professional maintenance check. The last maintenance check was 02/2024.
Transportation and off-site activity policy · WAC 110-300-0480(2) · Serious
Provider's transportation vehicle did not have emergency information for each child that gets transported.
Licensing visit · January 29, 2024
Transportation and off-site activity policy · WAC 110-300-0480(2) · Serious
Provider has to take when doing transportation of going on field trips all children's emergency information, health history information, attendance sheets, first aid kit and ensure that you have the required booster seats or carseats and emergency vehicle equipment.
Training requirements · WAC 110-300-0106(12) · Serious
The provider, F.H did not have her file and the information in MERIT for BBP and verified has expired. CPR. First Aid and Food Handlers had already been verified by a licensor. F.H. could not find the documentation for her assistant N.H., N.H is currently not working due to low enrollment but is still listed as her assistant. Her file coud not be located and there is certifications in MERIT that required verification. Licensor was unable to verify Food Handlers for N.H, CPR, First Aid and BBP for N.H. Provider stated she would ensure that all items were sent and N.H was in compliance with her required items prior to return to the program.
Safety requirements · WAC 110-300-0165(2)(b) / 110-300-0165(3)(f) · Serious / Short Term
Window blinds are by the front door upon entry. The cording forms loops. The laundry room door has a locking knob but was freely accessed during the visit. Need to ensure that knob is locked or locking mechanisms are placed on the washer and dryer to ensure that there is not access. Some counters tops in the kitchen have visible damage and tape has been placed on the counters to the repair. The laminate had peeled off and been reattached with tape. Need to move gym equipment from back yard covered area prior to resuming usage of the backyard play area. Provider stated it is currently not being used and that the children go to a nearby park.
Pets and animals · WAC 110-300-0225(3) · Serious
There was a cat observed walking around during the visit. The provider stated they were cat sitting for a friend. The cat will be returning home within the next week. Licensor discussed the requirements even for a visiting cat to provider and 3 daughters. Licensor sent Pet Policy document to provider on 1/30/24 to fill out. According to provider the parents of the two enrolled children were notified. But there was no documentation in the files to reflect that they have read the Pet Policy. The provider does not have any pets of her own. There was no written policy or documents for the cat.
Storage of hazardous and maintenance supplies · WAC 110-300-0260(1)(a) · Serious
Restroom spray bottles was on a shelf in restroom accessible to children. If moved to under the restroom sink a lock will need to be added to ensure that spray bottles are not accessible to children.
Every state visit and complaint on file, shown in full and never edited. Open a date to read what the state wrote.