Tiny Gems Early Learning Program

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

Kowsar's BBP training is expired

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

Hibo is missing BBP training

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

Licensor observed safety plug ins in the outlets. Provider removed them during visit. Provider has large window in living room, which is eye level to children. Licensor explained WAC and that provider needs to place stickers or artwork on the window. Provider places posters on window during visit.

Child records · WAC 110-300-0460(2) / 110-300-0460(3) · Long Term / Short Term

Multiple child files are missing; start date, medical/doctor information, physical and dental exams, emergency contact information

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

Portable crib mattress did not have a tight-fitting sheet.

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

Fire extinguisher did not have a service tag from within the last 12 months or a purchase receipt from within the last 12 months.

Food allergies and special dietary needs · WAC 110-300-0186(1) / 110-300-0186(2) · Serious

There is a child with a peanut allergy who does not have an individual care plan on file.

Food allergies and special dietary needs · WAC 110-300-0186(1) / 110-300-0186(2) · Serious

There is a child with a peanut allergy whod oes not have any emergency medication on site.

Emergency preparation and exiting · WAC 110-300-0166(2)(a) / 110-300-0166(4)(a) · Short Term / Serious

The flashlight batteries were not working.

Emergency preparation and exiting · WAC 110-300-0166(2)(a) / 110-300-0166(4)(a) · Short Term / Serious

There was no second emergency exit available because the sliding door now has an enclosed deck around it preventing exiting from the deck. Provider is going to make the door in the room next to the living room the new second exit.

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

Assistant H. needs to input all her training dates into Merit.

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

Both assistants need their job title and their first day of employment listed in their staff file.

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

Both assistants need copy of their ID, their emergency contact information, and their resume in theri staff file.

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

01662(2)(a) Provider needs to bring in flashlight from the car and add extra batteries.

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

Sliding door was locked and had a wood rod preventing opening. It was then removed and unlocked during the visit.