Messi Day Care

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

110-300-0115(2) - Licensor observed Assistant Teacher A.S.'s staff records does not contain proof of professional credentials.

Training requirements · WAC 110-300-0106(11) / 110-300-0106(8) · Short Term

110-300-0106(8) - Upon review of MERIT, licensor observed that safe sleep training for provider MM and assistant teacher AS expired 02/20/2025. 110-300-0106(11) - Upon review of MERIT and on-site staff files, licensor observed that the provider MM's CPR/First Aid with a live hands-on component expired 11/08/2024. The assistant teacher AS's CPR/First Aid with a live hands-on component expired 10/08/2024. Both provider and assistant teacher have completed online CPR/First Aid training with no live hands-on component on 02/18/2025 after their previous trainings expired.

Fire safety · WAC 110-300-0170(2) · Short Term

110-300-0170(2) - Licensor did not observe a state fire marshal form and one was not available upon request. Risk WAC/RCW Level Corrected On Site Correction Date Disputed Date Disputed

Immunizations and exempt children · WAC 110-300-0210(1)(2) / 110-300-0210(3) · Long Term

10-300-

Immunizations and exempt children · WAC 110-300-0210(1)(2) / 110-300-0210(3) · Long Term

Upon review of child files, licensor observed the following children do not have annually current and complete immunization records: Child #4, 6, and 7. The following children are missing parent signatures and dates on immunizations records: Child #4, 5, 6, and 7. 110-300-0210(3) - Upon review of child files, licensor observed that the following children do not have written proof the child is scheduled to be immunized or a signed and dated statement detailing when the child's immunizations will be brought up to date within 30 days of the specific due date.

Safe water sources · WAC 110-300-0235(2) · Short Term

110-300-0235(2) - Upon review of the providers filed water test, licensor observed that the water test was performed 08/08/2018. This water test has expired past the six years date.

Infant and toddler sleep, rest, and equipment · WAC 110-300-0290(3)(a)(b) · Short Term

110-300-0290(3)(a)(b) - Licensor observed that the two playpen sleep equipment's did not have CPSC or ASTM certificate of compliance on the crib and was not available by provider upon request.

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

110-300-0460(2) - Upon review of child files, licensor observed the following children are missing parent or guardian permission initials and/or signatures: Child #1, 2, 3, 4, 5, 6, and 7.

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

110-300-0145(1) - While children were participating in outdoor play with provider, licensor observed thorn bushes/leaves and piles o fbroken branches in the childrens play area.

Safety requirements · WAC 110-300-0165(2)(c) / 110-300-0165(2)(d) · Short Term / Serious

110-300-0165(2)(c) - Licensor observed cords and wires capable of forming a loop around a child's neck accessible to children by the computer, speakers, and on top of the stove counter. 110-300-0165(2)(d) - Licensor observed open and accessible plastic bags underneath the stove/sink area and in the childrens cubbies.

Fire safety · WAC 110-300-0170(2) · Short Term

110-300-0170(2) - Licensor did not observe a state fire marshal form and one was not available upon request. Risk WAC/RCW Level Corrected On Site Correction Date Disputed Date Disputed

Immunizations and exempt children · WAC 110-300-0210(1)(2) / 110-300-0210(3) · Long Term

110-300-0210(1)(2) - Upon review of child files, licensor observed the following children do not have annually current and complete immunization records: Child #4, 6, and 7. The following children are missing parent signatures and dates on immunizations records: Child #4, 5, 6, and 7. 110-300-0210(3) - Upon review of child files, licensor observed that the following children do not have written proof the child is scheduled to be immunized or a signed and dated statement detailing when the child's immunizations will be brought up to date within 30 days of the specific due date.

Bathroom space and toilet training · WAC 110-300-0220(1)(d) · Short Term

110-300-0220(1)(d) - Licensor observed that the bathroom in the licensed space does not have a toilet paper dispenser. 110-300-0220(1)(f) - Licensor observed the floor mats on the bathroom floor not to be resistant to moisture.

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

110-300-0260(1)(a) - Licensor observed sanitizing and disinfecting products labeled "keep out of reach of children" accessible to children. 110-300-0260(1)(b) - Licensor observed sanitizing and disinfecting products labeled "keep out of reach of children" stored on top of the fridge next to open boxes of food items. 110-300-0260(5) - Licensor observed a hedge trimmer accessible to children in the emergency exit pathway, outdoors. Risk WAC/RCW Level Corrected On Site Correction Date Disputed Date Disputed

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

110-300-0260(1)(a) - Licensor observed sanitizing and disinfecting products labeled "keep out of reach of children" accessible to children. 110-300-0260(1)(b) - Licensor observed sanitizing and disinfecting products labeled "keep out of reach of children" stored on top of the fridge next to open boxes of food items. 110-300-0260(5) - Licensor observed a hedge trimmer accessible to children in the emergency exit pathway, outdoors.

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

110-300-0460(2) - Upon review of child files, licensor observed the following children are missing parent or guardian permission initials and/or signatures: Child #1, 2, 3, 4, 5, 6, and 7.

Physical restraint · WAC 110-300-0335(2) · Serious

During the health and safety recheck inspection, Licensor Harris observed bumbo seat in the second room. Seat must be removed from licensed spaces since it is considered physical restrain and is not developmentally appropriate for infants or toddlers (2)(c) Level Corrected On Site Correction Date Disputed Date Disputed

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

During the health and safety inspection, Licensor Harris observed that the following postings were removed from the wall: childcare license, floor plan with emergency routes and exits, handwashing sign located at the kitchen sink, emergency numbers and infomation, updated location of medical emergency files for staff and children, and no smoking, no vaping sign located at the entrance of the childcare. (2)(a)(b)(d)(g)(i)(ii)(iii)(iv)(v)(h)(k) Level Corrected On Site Correction Date Disputed Date Disputed

Handwashing and hand sanitizer · WAC 110-300-0200(5) · Short Term

During the health and safety inspection, Licensor observed children entering childcare who did not wash their hands when arriving to the premises (5)(a) Level Corrected On Site Correction Date Disputed Date Disputed

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

During the health and safety recheck inspection, Licensor observed paint cans in the front of the home and cement mixer in the backyard near the emergency exit pathway. (1) Level Corrected On Site Correction Date Disputed Date Disputed

Preservice requirements · WAC 110-300-0105(1) · Long Term

During the health and safety recheck inspection, Licensor observed that Provider has not completed Modules 1 & 2 of Licensing Orientation. (1) Level Corrected On Site Correction Date Disputed Date Disputed

Attendance records · WAC 110-300-0455(3) · Long Term

During the inspection, Licensor Harris did not observe a sign in/out sheet or record for Provider (3) Level Corrected On Site Correction Date Disputed Date Disputed

Safety requirements · WAC 110-300-0165(3)(b) · Serious

During the health and safety recheck inspection, Licensor observed outdoor burner accessible to children in the backyard. (3)(b) During the health and safety recheck inspection, Licensor observed a plastic bag accessible to children under the changing table (2)(d) During the health and safety recheck inspection, Licensor observed a table in the living room that has a sharp corner near the couch that will need to be covered (3)(a) During the health and safety recheck inspection, Licensor observed garbage bin in the backyard emergency path that was not locked (3)(d) During the health and safety recheck inspection, Licensor observed a shelf in the living room that was not mounted and had items that may fall if tipped over (3)(f) Level Corrected On Site Correction Date Disputed Date Disputed 110-300-0166(4)(c)(ii)(iii)(Iv)(v)(vi)(vii) Serious

Fire safety · WAC 110-300-0170(3)(a) / 110-300-0170(3)(b) / 110-300-0170(3)(g) · Serious / Short Term

During the health and safety recheck inspection, Licensor observed propane attached to outside gas burner in the backyard (3)(a)(iii) During the health and safety recheck inspection, Licensor observed a furnace in the second room that was not covered and accessible to children (3)(b)(ii) During the health and safety recheck inspection, Licensor did not observe a smoke detector or carbon monoxide detector in the second room (3)(g)(i)(ii) Level Corrected On Site Correction Date Disputed Date Disputed

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

During the health and safety recheck inspection, Licensor did not observe hand sanitizer or CPR infant and adult mask present (3)(k)(m) Level Corrected On Site Correction Date Disputed Date Disputed

Medication · WAC 110-300-0215(3)(c) · Serious

During the health and safety recheck inspection, Licensor observed diaper cream for an enrolled child that was inaccessible to children and placed in a ziplock bag (3)(c)(i) Level Corrected On Site Correction Date Disputed Date Disputed

Child records · WAC 110-300-0460(4)(e) / 110-300-0460(2) · Short Term / Long Term

During the health and safety recheck inspection, Licensor observed that Provider did not document diaper cream when used for enrolled child (4)(c) During the health and safety recheck inspection, Licensor reviewed child file with initial's SN did not have dental care provider name and contact infomation or what facility parents or guardians would prefer for treatment (4)(e) During the health and safety recheck inspection, Licensor observed two children files with initial's (DG, YG) who needed an address for one of their emergency contact infomation (2)(c) During the health and safety recheck inspection, Licensor observed two children files with initial's (DG, YG) who needed Parent's signature for consent to medical care and treatment, childcare agreement and parent permissions, and parent handbook acknowledgement (2)(f) Level Corrected On Site Correction Date Disputed Date Disputed

Storage of hazardous and maintenance supplies · WAC 110-300-0260(2)(a)(b) / 110-300-0260(5) / 110-300-0260(1)(a) · Serious

During the health and safety recheck inspection, Licensor observed cabinets near the bathroom sink that will need to be lock prevent children from contacting rubber bands, hair supplies, toothbrushes and hair beads (2)(a) During the health and safety recheck inspection, Licensor observed mop and brush, cement mixer, mouse trap, paint located in the emergency exit pathway present. (5) During the health and safety recheck inspection, Licensor observed a breaker box accessible to children in the second room (5) During the health and safety recheck inspection, Licensor observed three-step cleaning process accessible to children in the bathroom (1)(a) Level Corrected On Site Correction Date Disputed Date Disputed

Safety requirements · WAC 110-300-0165(2)(d) / 110-300-0165(3)(a) / 110-300-0165(3)(f) · Serious / Short Term

During the health and safety recheck inspection, Licensor observed outdoor burner accessible to children in the backyard. (3)(b) During the health and safety recheck inspection, Licensor observed a plastic bag accessible to children under the changing table (2)(d) During the health and safety recheck inspection, Licensor observed a table in the living room that has a sharp corner near the couch that will need to be covered (3)(a) During the health and safety recheck inspection, Licensor observed garbage bin in the backyard emergency path that was not locked (3)(d) During the health and safety recheck inspection, Licensor observed a shelf in the living room that was not mounted and had items that may fall if tipped over (3)(f) Level Corrected On Site Correction Date Disputed Date Disputed

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

During the health and safety recheck inspection, Licensor observed a cubby mounted under the window that blocked the emergency window exit route (4)(b) During the health and safety recheck inspection, Licensor did not observed outside landing no more than 48 inches below the exterior sill (4)(c)(vii)

Diaper changing areas, privacy, and disposal · WAC 110-300-0221(1)(a) · Short Term

During the inspection, it was observed that towels and three-step cleaning process were left on the changing table mat (1)(a)(v) Risk Corrected On Correction Date WAC/RCW Level Site Date Disputed Disputed

Cleaning schedules · WAC 110-300-0241(1)(b) · Short Term

During the inspection, Licensor Harris observed Provider did not clean the table that an enrolled child was sitting at before or after they were done with their meal. (1)(a) During the inspection, Licensor observe that Provider did not return child's used bowl or cup after use. Cup was left at the table and bowl was placed on a child's toy play set (1)(b) During the inspection, Licensor observed a blanket in each pack and play prior to use. When a child was placed in the pack and play, the blanket was removed. The pack and play was not laundered or sanitized prior to the child laying down to take a nap (4) During the inspection, Licensor observed lotion at the sink, potpourri with small balls in a bowl on the counter and, shower has shampoos, soap and conditioner accessible to children (6) Level Corrected On Site Correction Date Disputed Date Disputed

Safe food practices · WAC 110-300-0197(4) · Short Term

During the inspection, Licensor observed food that was stored in a pot left out on a stove that was that offered to be served to an enrolled child (4)(a) Level Corrected On Site Correction Date Disputed Date Disputed

Outdoor early learning program space · WAC 110-300-0145(11) · Short Term

During the inspection, Licensor did not observe a self-closing and self-latching gate (11) During the inspection, Licensor observed a gap greater than 3 1/2 inches between a gate and building (9) Level Corrected On Site Correction Date Disputed Date Disputed

Physical restraint · WAC 110-300-0335(2) · Serious

During the inspection, Licensor Harris observed a Bumbo seat in a licensed area (2)(a) Level Corrected On Site Correction Date Disputed Date Disputed

Staff records · WAC 110-300-0115(2) / 110-300-0115(3) · Long Term / Short Term

During the inspection, Licensor reviewed Provider's staff file. The following trainings were not present in the file: Bloodborne Pathogens and Portable Background check (2)(e) During the inspection, Licensor reviewed assistant, AS staff file. The following trainings were not present in the file: first aid/CPR Bloodborne Pathogens, current TB test, food handler's card, Portable background check (2)(e) During the inspection, Licensor reviewed assistant, AS staff file. The following trainings were not present in the file: a copy of a current government issued photo identification(3)(a) Level Corrected On Site Correction Date Disputed Date Disputed

Attendance records · WAC 110-300-0455(3) · Long Term

During the inspection, Licensor did not observe a current staff sign in or out sheet recording (3)(a)(b)(c)(d)(e) During the insepction, Provider was not able to obtain electronic sign in and out sheet for a child enrolled for child that day. (4)(g) Level Corrected On Site Correction Date Disputed Date Disputed

Safety requirements · WAC 110-300-0165(2)(c) / 110-300-0165(3)(a) / 110-300-0165(3)(b) · Short Term / Serious

During the inspection, Licensor observed a TV cord that was hanging down and not plugged in (2)(c) During the inspection, Licensor observed nails in the play room area that were accessible to children (3)(a) During the inspection, Licensor osberved a gas burner near the emergency exit door in the backyard of the home (3)(b) During the inspection, Licensor observed a broken highchair in the backyard of the home (3)(c) During the inspection, Licensor observed a play room floor was cluttered and not walkable (3)(e) Level Corrected On Site Correction Date Disputed Date Disputed

Emergency preparation and exiting · WAC 110-300-0166(2)(a) · Short Term

During the inspection, Licensor tested flashlight and the light did not turn on (2)(a) During the inspection, Licensor observed emergency exit that leads to the backyard was not unlocked (3)(a) During the inspection, Licensor observed an emergency exit window did not have the proper exterior landing of 48 inches. Provider was not able to provide a manual of the table that mentions how much weight the table to withhold (4)(c)(vii) Level Corrected On Site Correction Date Disputed Date Disputed

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

During the inspection, Licensor tested flashlight and the light did not turn on (2)(a) During the inspection, Licensor observed emergency exit that leads to the backyard was not unlocked (3)(a) During the inspection, Licensor observed an emergency exit window did not have the proper exterior landing of 48 inches. Provider was not able to provide a manual of the table that mentions how much weight the table to withhold (4)(c)(vii) Level Corrected On Site Correction Date Disputed Date Disputed 110-300-0166(4)(c)(ii)(iii)(Iv)(v)(vi)(vii) Serious

Fire safety · WAC 110-300-0170(3)(a) · Serious

During the inspection, Licensor observed a propane tank located near the backyard emergency exit door that is connected to the outside stove burner (3)(a)(iii) Level Corrected On Site Correction Date Disputed Date Disputed

Storage of hazardous and maintenance supplies · WAC 110-300-0260(2)(a)(b) / 110-300-0260(1)(a) · Serious

During the inspection, Licensor observed three-step cleaning process was located on the changing mat and accessible to children (1)(a) During the inspection, Licensors observed two doors in the hallway that were open and accessible to children (2)(a) During the inspection, Provider mentioned that the other licensed room is closed and not in used. Provider will need to make this room inaccessible to children, use a gate, or lock to door (2)(a)(b) Level Corrected On Site Correction Date Disputed Date Disputed

Child records · WAC 110-300-0460(2) / 110-300-0460(4)(g) · Long Term / Short Term

There are several child who need addtional emergency contacts and permission to pick up (2)(c)(d) There were two children files that did not include the last day of enrollment (2)(g) There was one child who did not have dental provider infomation attached to enrollment form (4)(e) There were two child that did not have complete consent to senk medical care and treatment of the child in the event of an emergency. Form needs to include Licensee's name and child's name on the form (4)(g) Level Corrected On Site Correction Date Disputed Date Disputed

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

During the inspection, Licensor did not observe Floor plan posted in an licensed area. Provider will need to update emergency exits and emergency window exits (2)(2)(b) During the inspection, Licensor observed staff and children file's that were not located in the correct area. Provider will need to update posting of the correct location where files are located. (2)(h) During the inspection, Licensor did not observe no smoking no vaping sign (2)(k)

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

During the inspection, Licensor observed construction equipment that blocked emergency exit path leading from the outside gate and driveway of the home (3)(c)

Safety requirements · WAC 110-300-0165(3)(a) · Short Term

During the inspection, Licensor obsevered wooden planks and nails in licensed outside area (3)(a)

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

Provider needs to post the location of the emergency information for children and staff (such as writing that they are in binders in the tan file cabinet).

Emergency preparedness plan · WAC 110-300-0470(2) · Short Term

The floor plan did not have arrows drawn to show the path to one of the emergency exits; they were then added during the visit.

General staff qualifications · WAC 110-300-0100(7) · Short Term

Assistant A.S. does not have a high school diploma uploaded and approved in Merit.

Program based staff policies and training · WAC 110-300-0110(1) · Long Term

Provider does not have required written staff policies for the program.

Staff records · WAC 110-300-0115(2) / 110-300-0115(3) · Long Term / Short Term

Staff files did not have job titles. They were subsequently added after the visit.

Staff records · WAC 110-300-0115(2) / 110-300-0115(3) · Long Term / Short Term

Licensee did not have her social security number in her file; neither staff file had emergency contact information. All were added after the visit.

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

Provider needs to complete registration form/health info for her own children.

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

(h) "The location of emergency medical information for children and staff" Please update your postings to state specifically where to find the binders with child and staff emergency medical information.

Safety requirements · WAC 110-300-0165(2)(c) / 110-300-0165(3)(f) / 110-300-0165(3)(a) · Short Term

The loose cable on the side of the house in the yard has not been attached to the side of the house so it cannot form a loop.

Safety requirements · WAC 110-300-0165(2)(c) / 110-300-0165(3)(f) / 110-300-0165(3)(a) · Short Term

The child lock on the kitche knife drawer was not working and needs to be fixed so children cannot open the drawer.

Safety requirements · WAC 110-300-0165(2)(c) / 110-300-0165(3)(f) / 110-300-0165(3)(a) · Short Term

The tall bookshelf that is not attached to the wall has not been removed from licensed space.

Fire safety · WAC 110-300-0170(2) · Short Term

Provider has not completed annual fire safety inspection.

Emergency preparedness plan · WAC 110-300-0470(2) · Short Term

Provider has not updated floor plan to show that the side sliding door is now kept closed and to draw arrows showing that the living room can evacuate through the living room door.

Attendance records · WAC 110-300-0455(2) · Short Term

Provider has not contacted KinderConnect to get help with how to easily access past attendance reports.

Outdoor early learning program space · WAC 110-300-0145(1) / 110-300-0145(8) · Short Term

Licensor observed sharp plastic shards on the playground during the visit.

Outdoor early learning program space · WAC 110-300-0145(1) / 110-300-0145(8) · Short Term

01459(8) Provider had not maintained blocked off access to gap in concrete as agreed upon in Safety Plan.

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

Provider had not blocked off access to (or removed) swingset as agreed upon in Safety Plan.

General staff qualifications · WAC 110-300-0100(7) · Short Term

Assistant A.S. needs to upload his diploma to Merit.

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

Provider has not added a copy of her ID or Social Security card to her staff file. Provider has not added emergency contact information for herself or for her assistant A.S.

Training requirements · WAC 110-300-0106(11) · Short Term

Provider has not uploaded her current CPR or First Aid to Merit. Assistant A.S. needs to take an in-person CPR and First Aid class.

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

Provider described that an enrolled infant sleeps with a blanket in the crib.

Clean and healthy environment · WAC 110-300-0240(2)(a) · Short Term

There is a gap in the floor between the play room and kitchen that is open and gathering crumbs/debris.

Clean and healthy environment · WAC 110-300-0240(2)(a) · Short Term

Provider needs to add a rinse step to her cleaning process instead of just soap/water spray and bleach spray.

Clean and healthy environment · WAC 110-300-0240(2)(a) · Short Term

Provider needs to add 3 step bottles to kitchen and only use those products for cleaning the kitchen.

Child records · WAC 110-300-0460(2) / 110-300-0460(4)(g) · Long Term / Short Term

Multiple children's files are missing information from this section including date they entered care and the photo/video surveillance permission form. Forms were annotated with sticky notes to highlight missing information.

Child records · WAC 110-300-0460(2) / 110-300-0460(4)(g) · Long Term / Short Term

Multiple children had incomplete health records, such as no doctor/dentist information.

Child records · WAC 110-300-0460(2) / 110-300-0460(4)(g) · Long Term / Short Term

One child was missing the second page of the enrollment form which has emergency medical consent.

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

Provider needs to post required items from this section including license, floor plan, "no smoking/no vaping" sign, emergency numbers and information, and the location of emergency medical information for children and staff. In the bathroom provider needs to post handwashing and diaper changing practices.

Safety requirements · WAC 110-300-0165(2)(d) / 110-300-0165(3)(f) / 110-300-0165(5)(a) / 110-300-0165(5)(c) · Serious / Short Term

A charger cord was found in a cubby in the childcare space; there were multiple loose cords hanging down around childcare space including a phone charger, the Alexa charger, and the piano charger. They need to be removed or secured to the wall. On the yard porch were a variety of loose holiday light strings. A television cable on the side of the house is also loose and needs to be attached to the wall.

Safety requirements · WAC 110-300-0165(2)(d) / 110-300-0165(3)(f) / 110-300-0165(5)(a) / 110-300-0165(5)(c) · Serious / Short Term

There are plastic bags in an unlocked cabinet in the kitchen. 1065(3)(a) There are several nails sticking out of the wooden fence in the yard; please hammer them in or cover them.

Safety requirements · WAC 110-300-0165(2)(d) / 110-300-0165(3)(f) / 110-300-0165(5)(a) / 110-300-0165(5)(c) · Serious / Short Term

The tall puzzle shelf and the tall bookshelf need to be secured to the wall or removed.

Safety requirements · WAC 110-300-0165(2)(d) / 110-300-0165(3)(f) / 110-300-0165(5)(a) / 110-300-0165(5)(c) · Serious / Short Term

The door handle on the back door is loose and needs to be secured. A broken plastic chair was observed in the yard.

Safety requirements · WAC 110-300-0165(2)(d) / 110-300-0165(3)(f) / 110-300-0165(5)(a) / 110-300-0165(5)(c) · Serious / Short Term

The bathroom outlet is not Tamper Resistant.

Safety requirements · WAC 110-300-0165(2)(d) / 110-300-0165(3)(f) / 110-300-0165(5)(a) / 110-300-0165(5)(c) · Serious / Short Term

Wiring for porch light area does not have any fixture or cover.

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

All three emergency doors were locked from the inside. One of the doors has a child lock cover on the doorknob which was moved. All doors were then unlocked during the visit.

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

There is a cabinet partially blocking the exit pathway door in the play room and the door between the playroom and the back exit was observed to be locked during the visit, blocking the exit pathway. It was then unlocked.

Fire safety · WAC 110-300-0170(2) · Short Term

Provider will complete annual fire safety inspection.

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

A spray paint/glaze can was in an accessible cabinet; it was then moved during the visit. Perfumes, oils for diffusers, and an air freshener spray were observed accessible to children in the kitchen and the bathroom. They were then moved to a locked cabinet.

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

A tree pruning saw, power drills, a leaf blower, a rake, a ladder, a metal shovel and a metal hoe were in the licensed yard space.

Emergency preparedness plan · WAC 110-300-0470(2) / 110-300-0470(1) · Short Term

Provider needs to choose alternate evacuation location off-site.

Emergency preparedness plan · WAC 110-300-0470(2) / 110-300-0470(1) · Short Term

Provider needs to update floor plan now that one of the doorways has been blocked and is not in use.

Attendance records · WAC 110-300-0455(2) / 110-300-0455(3) · Short Term / Long Term

Provider needs to contact KinderConnect to figure out how to view past attendance records on the tablet so they are accessible. Provider also needs to make sure parents are always signing out their children and not just putting the time.

Attendance records · WAC 110-300-0455(2) / 110-300-0455(3) · Short Term / Long Term

Provider needs to begin keeping sign-in and out for herself and any staff working.

Equipment and surfaces in outdoor early learning space · WAC 110-300-0146(4) / 110-300-0146(1)(a)(b) · Serious

The teeter totter, slide, and swings do not have 6 inches of rubber chips and the rubber chips are not in the required 6 feet fall zone around each item.

Equipment and surfaces in outdoor early learning space · WAC 110-300-0146(4) / 110-300-0146(1)(a)(b) · Serious

There is a trampoline in the unlicensed space that is not inaccessible or locked.

Training requirements · WAC 110-300-0106(12) / 110-300-0106(8) · Serious / Short Term

Assistant A.S. needs to take Bloodborne Pathogens

Training requirements · WAC 110-300-0106(12) / 110-300-0106(8) · Serious / Short Term

Provider and assistant need to upload CPR and First Aid training dates to Merit.

Training requirements · WAC 110-300-0106(12) / 110-300-0106(8) · Serious / Short Term

Assistant A.S. needs to take Food Worker training because he serves food to children

Training requirements · WAC 110-300-0106(12) / 110-300-0106(8) · Serious / Short Term

Assistant A.S. and Provider need to take Safe Sleep.

Outdoor early learning program space · WAC 110-300-0145(11) · Short Term

Multiple hazards were observed in the playground area, as well as pieces of trash.

Outdoor early learning program space · WAC 110-300-0145(11) · Short Term

The gate on the side of the house leading to a storage area must be locked and not able to be opened by children.

Outdoor early learning program space · WAC 110-300-0145(11) · Short Term

The gap on the ground between the concrete and the metal fence needs to be filled in. The gap between the wooden fence and the metal fence also needs to be filled in to be less than 3 1/2 inches wide.

Parent or guardian handbook and related policies · WAC 110-300-0450(2) · Long Term

Minor changes are required and will be emailed to provider.

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

The flahlight needs new batteries.

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

The back door was locked upon arrival; it was then unlocked during the visit.