Roman Childcare LLC

Training requirements · WAC 110-300-0106(10) · Short Term

At the time of inspection, Provider Z.A. did not have a current Bloodborne Pathogens certification.

Equipment and surfaces in outdoor early learning space · WAC 110-300-0146(1) · Short Term

At the time of inspection, the outdoor slide did not have adequate safety ground surfacing. Wood chips were present, however; they did not meet CPSC guidelines.

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

At the time of inspection, an annual fire safety inspection using the state fire marshal form had not been conducted.

Fire safety · WAC 110-300-0170(3)(c) · Short Term

During the inspection, this licensor observed a large accumulation of dust or lint on the restroom ventilation fan. Long 110-300-0210(1)(2) Term

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

During the inspection, this licensor reviewed five child files. All reviewed child files were missing complete, current immunization records. None of the five reviewed files contained parent or guardian signed and dated statements detailing when the immunization records will be brought up to date.

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

There was no documentation that the lead teacher Z.A and assistant teachers, A.G, and F.H reviewed the Disaster Plan.

Training requirements · WAC 110-300-0106(1) / 110-300-0106(10) / 110-300-0106(12) / 110-300-0106(8) · Long Term / Short Term / Serious

Provider did not have documentation of BBP in her file. Assistant, F.H did not have documenation of CPR/First Aid in her file Assistant A.G did not have documentation of current Food Worker card in his file. Assistant A.G. has expired Safe Sleep Training and provider, R.B's Safe Sleep is self-entered and not verified. Provider will need to follow up to find out why class is not correctly noted in the system. Certificate was observed in the file.

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

There is a play structure that does not have 6 feet fall zone all the way around the structure. The woodchips present were observed not be 9 inches deep.

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

Form had not been started for the year. Licensor provided a copy of the document. The fire extinguisher was last checked 8/2023 and needs to be rechecked for the year.

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

Current laundry room door does not have a lock. This is the space that is also used or diapering.

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

Water testing results could not be found. Licensor sent a flier to the provider to get her water retested.

Bottle preparation · WAC 110-300-0280(2)(c) · Serious

Bottle did not have the child's first and last name. The kitchen area has shelf paper/contact paper on the counters and in some areas it is torn. The shelf paper/contact paper needs to be re-applied to the entire counter or removed and will need to ensure that the surface/wood/laminate under the contact paper is sealed and cleanable to meet the WAC of moisture resistant and sealed surface.

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

Need to ensure that slide is spaced a least 6 feet from other equipment. The slide was observed too close to other equipment. Need to add more woodchips under the slide structure. Ensure that debris, litter plastic wrapper from water (picked up when we were in the yard) and other items are not present in the yard. Remove weeds from yard. Make sure that hose that was in the yard then put outside the yard is rolled up on a holder or put away to ensure that it is inaccessible. Those poses a tripping and strangulation hazard.

Safety requirements · WAC 110-300-0165(5)(b) · Serious

Need to ensure that the printer and computer equipment on kitchen counter is secure, secure shelving unit (white) with dress up clothes is secure it currently flimsy (moveable). Book shelf that is located in front of the fire place door as a barrier is moveable. In the restroom there is chipping paint chunks of wall gone in some area. On shelving units there is contact paper that is peeled off and peeling. In the restroom the outlet has to be GFCI and Tamper Resistant.

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

Nap Room where cribs are located does not have two exits. The exit to the front door is blocked by a couch. The window in the room is too high to be counted as a potential exit.

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

Fire Marshal Form was not observed and will be sent to the provider to use. Fire place which is blocked by a bookshelf was warm/hot to touch. The provider thought the fire place was turned off completely but when the licensor touched the back of the bookshelf and the glass door of the fire place it was hot to touch. It appears the pilot light may still be on which is allowing the head radiation. The fan in the restroom needs cleaning. Smoke detector is needed in main childcare space. This is another sleeping area for children.

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

Assistant (son) is missing Food Worker Card. Badal was missing updated BBP training https://wisha-training.lni.wa.gov/Training/articulate/BBPathogens/story.html Badal and staff (son and daughter) are all missing Safe Sleeping Training.