LULU Homedaycare

Preservice requirements

WAC 110-300-0105(2) · Serious

A 13 year old daughter is visiting for more than 2 weeks and does not have a cleared background. She will be leaving next week.

Outdoor early learning program space

WAC 110-300-0145(11) · Short Term

The gate leaving the deck has a gate that is not consistently self latching. Depending how far it opens it may bounce and not latch. The latching system sticks when attempting to open it and stick sometimes preventing it from dropping down.

Immunizations and exempt children

WAC 110-300-0210(1)(2) · Long Term

1 child file reviewed did not include immunizations at all. Another file stated "conditional."

Storage of hazardous and maintenance supplies

WAC 110-300-0260(1)(a) · Serious

lotion and teeth whitening kit were under the bathroom sink in a cabinet accessible to children. They were removed immediately after licensor pulled it out.

Infant and toddler sleep, rest, and equipment

WAC 110-300-0290(3)(a)(b) · Short Term

Two cribs are available for infant napping. They currently do not have infants enrolled and do not use the 2 cribs that are set up in the infant napping room. There is not a certificate of compliance available for the Dream On Me cribs.

Infant and toddler sleep, rest, and equipment

WAC 110-300-0290(3)(c) · Short Term

The cribs have a flimsy mattress with a mattress topper on top. The MFG states only use the mattress that comes with the crib. The matress topper is not waterproof, and not designed for the equipment.

Emergency preparation and exiting

WAC 110-300-0166(3)(a) · Serious

The back door was locked. Licensor explained keeping it unlocked. It was unlocked during the visit.

Safety requirements

WAC 110-300-0165(4)(e) · Short Term

The water tested at 147 degrees F. The hot water heater was lowered during the visit. It needs to be retested.

Infant and toddler sleep, rest, and equipment

WAC 110-300-0290(3)(c) · Short Term

One of the cribs did not have a mattress designed for the crib.

Infant and toddler sleep, rest, and equipment

WAC 110-300-0290(3)(c) · Short Term

Mattress in the other crib did not have a tight fitting sheet.

Food allergies and special dietary needs

WAC 110-300-0186(1) · Serious

Provider does not have individual care plan from the child's healthcare provider for the milk allergy.

First-aid—CPR certification and supplies

WAC 110-300-0230(3) · Long Term

First Aid kit missing Ace bandage.

Preservice requirements

WAC 110-300-0105(2) · Serious

0105(2)Two adult children in the home do not have approved background check.

Preservice requirements

WAC 110-300-0105(2) · Serious

TB tests for two adult children were not availble at the time of the visit.

Training requirements

WAC 110-300-0106(12) · Serious

Assistant teacher does not have a proof of BBP training.

Program based staff policies and training

WAC 110-300-0110(4) · Short Term

There is no proof that staff are receiving staff training specific to the early learning program.

Training requirements

WAC 110-300-0106(12) · Serious

Assistant teacher does not have a proof of food handler's card in the file.

Training requirements

WAC 110-300-0106(12) · Serious

Assistant teacher does not have a proof of CPR/1stAid training.

Safety requirements

WAC 110-300-0165(2)(b) · Serious

There are 6 windows with blinds that have loops in the licensed space. There are 5 windows in unlicensed with blinds that accessible to the children. There are cable wires in the back yard that are loose and capable of forming loops and accessible to the children The back yard deck has some raised boards that are tripping hazards. The crib has flaking paint. The water temperature registered at 123.7.

License and program location

WAC 110-300-0410(4) · Serious

The wood under the kitchen sink has water damage and black spots indicating mold.