St. Monica Catholic School Early Learning Center

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

The cords forming a loop were accessible to children in both classrooms. Additionally, a long hose was observed on the ground outside, forming multiple loops. Completed Date Disputed Date Disputed

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

The EpiPen medication for one child was stored without the required prescription label. Completed Date Disputed Date Disputed

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

Both exit doors did not have a sound mechanism installed to alert when the door is opened.

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

Five slides were placed too close to each other, not meeting the 6-foot fall zone requirement. The 4-foot fall zone was measured between the climbing wall and black platform on one side. 110-300-0146(1)(a)(b) - The chipped ground cover near the plastic slides measured less than 1 inch in some areas.

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

The individual care plan for one child with an allergy was incomplete and did not include all required information.

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

Child NE has Non-prescription medication that is not labeled with child's name and missing medication authorization form.

Training requirements · WAC 110-300-0106(4) · Serious

Staff, MM, does not have child abuse and neglect training.

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

Individual care plan don't have all the necessary information.

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

Child NE has Non-prescription medication that is not labeled with child's name and missing medication authorization form.

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

Baby gate placed in an emergency exit. Sign in table placed in front of the emergency exit door.

Training requirements · WAC 110-300-0106(12) / 110-300-0106(4) · Serious

Staff MM and BS have expired food worker's permits. Staff MM don't have Basic training after 4 months of employment and none of the 5 required health and safety trainings.

Emergency preparedness plan · WAC 110-300-0470(4)(a) · Short Term

Monthly fire and quarterly emergency drills not performed as per WAC schedule. Staff not getting emergency preparedness training annually.