Small Steps Childcare LLC

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

The exit gate is not self closing.

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

A child's file indicates a list of food allergies but a complete ICP is not on file with the required information.

First-aid—CPR certification and supplies · WAC 110-300-0230(1) · Short Term

A current first aid/CPR card is not on file for Weilin Zhu.

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

The trampoline is not locked to prevent child access.

Family home capacity, ratio, and group size · WAC 110-300-0355(3) · Short Term

Provider has exceeded the capacity as stated on the license. The licensed capacity is 6 children. Provider had 9 children in attendance.

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

1a,b) Two slides are placed in the yard without following CPSC playground guidelines. A 6 foot use zone does not surround each equipment. 4) A trampoline is in the backyard. It is not secured or made inaccessible to children.

Safety requirements · WAC 110-300-0165(2)(b) · Serious

2b) The sliding door has vertical blinds with a pull cord capable of forming a loop. 3g) outside- plastic outdoor fencing panels were broken and falling down, there was a broken easle, the face on the pink car was broken. 4e) the water temperature tested above 125 degrees F

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

The fire safety inspection checklist has not been completed annually.

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

5 child files were reviewed. child 2 and 3 did not immunization records at all. Child 5 did not have a CIS form.

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

1a) cleaners were observed stored under the kitchen sink and bathroom sink accessible to children. The cupboards are not locked or secured.

Supervising children · WAC 110-300-0345(5)(b) · Short Term

2) the licensed capacity was not met. They had 8 children in care, but are licensed for only 6 children. 5b) the back sliding door is not able to be heard when opened.

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

2) children attendance records do not reflect all 8 children in attendance on this day, only 6 children were signed in. 3) staff attendance records were not available to reflect the 3 staff present on this day.

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

Diaper creams did not have the child's full names on all of them. The authorization form does not have the start and end dates on it.

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

The exit gate is not self closing and is getting stuck. The white fence has an opening on the bottom larger than 3 1/2 inches.

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

The cord for the vertical blinds is accessible to the children.

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

Diaper changing procedure is not posted. Floor plan was not posted. Where location of emergency medical information is kept is not posted.

Supervising children · WAC 110-300-0345(5)(b) · Short Term

The front door's bell was not working during the visit.

Safety requirements · WAC 110-300-0165(2)(b) / 110-300-0165(2)(a) / 110-300-0165(3)(b) / 110-300-0165(5)(b) / 110-300-0165(5)(g) · Serious

There are blinds in the nap room, living room and kitchen that form a loop. The blind in the play room also forms a loop. There are small toys that are choking hazards for children. There is no sticker or artwork on the sliding glass door. There are too many cords accessible to children in nap room. There is a hand dryer in the bathroom by a sink. There is no gate to prevent children from access the stairs. The laundry room needs to be locked and inaccessible to children. The lights are not shatter proof in the bathroom. The outlets are not tamper resistant. The outlets are not GFCI by the kitchen sink. There is a knife block on the kitchen counter.

Pets and animals · WAC 110-300-0225(3) · Serious

The cat does not have vacine record.

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

The cleaning supplies are under the sink accessible to children. And not labeled keep out of reach of children.

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

The TV is blocking the exit in the nap room.

Preservice requirements · WAC 110-300-0105(2) · Serious

Juan Merriman's background is in process.

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

Juan Merriman is missing first aid/cpr. Juan Merriman is missing a food handler's card.