Providence Mt. St. Vincent Intergenerational Learning Center

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

Based upon review of the documented individual care plan (ICP) in the child's file onsite, it was determined that the ICP did not identify foods that can substitute for allergenic foods.

Prohibited behavior and discipline, and physical separation of children · WAC 110-300-0331(1) · Serious

A finding of valid for prohibited behavior; specifically the use of name calling, shaming, teasing, and humiliation, due to the subject's admission to center director of having participated in the named prohibited behaviors.

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

Child's invidual health care plan was unsigned by a doctor and was missign signed medication form. Another child was missing a medication form for allergy. The classroom had old Individual Health Care Plan for an old allergy and not the current one.

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

1 child had an unsigned medication form (by the doctor). Another child did not have a medication form for the newer documented food allergy.

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

Secure cording in Infant Room for air purifier.

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

Staff member, S.G had an expired food worker card on file. Staff members:N.L and G.R did not have documentation of Basic Initial STARS. Staff member: G.R did not have documentation of Department Health and Safety Training on Emergency Preparedness Training and Emergency Prepardness via the Department trainings Portal. Staff members: M.A., N.A, K.A.G, P.C., M.F, J.L,P.L,N.L, S.M, M.O, D.P. and J.W are all missing documentation of Safe Sleep Training in MERIT. Staff members: Y.C. and S.G were missing updated BBP trainings from their files.

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

Cords in some rooms were observed to be loose and accessible to children in posing a hazard of creating a loop around children's neck.

Training requirements · WAC 110-300-0106(11) / 110-300-0106(12) · Short Term / Serious

Director, MH, has expired BBP. Staff, AB, does not have BBP or CPR/First Aid. Staff, NA, does not have BBP, CPR/First Aid or Food worker card.

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

Ground cover around and under falling zones do not have 9 inches deep of woodchips..