Lovely Kiddo LLC

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

food worker permit is missing for one staff person. Date Disputed Date Disputed

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

staff files are missing the following items: job title first and last day of employment proof of education credentials, requirements and trainings Date Disputed Date Disputed

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

emergency contact information is missing for both staff. Date Disputed Date Disputed

Infant safe sleep practices · WAC 110-300-0291(1)(g) · Serious

infant was sleeping with a pacifier which had a beaded string attached. Date Disputed Date Disputed

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

seesaw/teeter totter is placed on the grass and needs to be on the wood chips. Date Disputed Date Disputed

Child records · WAC 110-300-0460(2) · Long Term

two children are missing emergency contacts Date Disputed Date Disputed

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

child's health history is incomplete.

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

child with a food allergy does not have written allergy plan on file. Completed Date Disputed Date Disputed Long 110-300-0460(2) Term

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

At the time of inspection, it was observed that emergency exit door in the infant room is blocked by a furniture. Completed Date Disputed Date Disputed

Immunizations and exempt children · WAC 110-300-0210(1)(2) · Long Term

At the time of inspection, it was observed that eight out of nine children's files did not have immunization records on the CIS form.

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

At the time of the visit, this licensor observed a table with glass that is not in good condition and exercise machine accessible to the children.

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

At the time of the inspection, the licensor observed propapne tank connected to a grill, a second barbecue grill that is not in good repair. 0145 (11) At the time fo the visit, the outdoor gate did not have self-closing and self-lathcing mechanism. 0145 (6) At the time of the visit, the proposed outdoor play area is not enclosed with barrier.

Water hazards and swimming pools · WAC 110-300-0175(5) · Serious

At the time of visit, licensor observed a creek with water running in the backyard. There is no physical barrier between the proposed licensed play area and the creek.

Storage of hazardous and maintenance supplies · WAC 110-300-0260(1)(a) / 110-300-0260(5) · Serious

At the time of the visit, the licensor observed cleaning chemicals under the sink cabinet. 0260 (5) At the time of the visit, the licensor observed vacuum, mop, toilet brush in the bathroom.

License and program location · WAC 110-300-0410(4) · Serious

At the time of the visit, the licensor observed mold on the wall under the deck. The wood used on the wall is falling off.