Trinity Lutheran Child Development Center

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

One child in Toddler 1 did not have a medication authorization form stored with his medication, or in the office. One child in Infant room did not have a medication authorization form with their medication on site.

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

Cords were accessible to children in Room 004. This licensor was able to verify that the cords had been removed as of 05.07.2025.

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

Plastic bags were accessible to children in main hallway bathroom. They were made inaccessible immediately.

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

0186(1)-Two children with serious, life threatening allergies have Individual Care Plans that do not contain a health care provider signature and do not appear to have been created by the parent and the provider.

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

0186(2)-Two children have expired medication on site.

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

Prescription medication was not accompanied by a medication authorization form in Room 010. The written medication authorization form stored with children's medication in Rooom 004 was over one year old.

Emergency preparedness plan · WAC 110-300-0470(1) / 110-300-0470(2) · Short Term

The Disaster Plan does not include: How parents or guardians will be contaced after each emergency ends the Evacuation Floor Plan how children will be evacuated who are not able to walk or who have disabilities a plan for when a provider has a personal emergency and children may be left unsupervised As of 05.06.2025, the Disaster Plan has been updated to be compliant with these items. The Plan is not: Reviewed and received by parents upon enrollment and when updated Reviewed and signed by providers upon hire and annually

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

Cords were accessible in room 009, 003, 002. These were made inaccesible immediately. An electrical cord was plugged into an extension cord in room 009. This is not a brief, temporary purpose. It is used because an outlet in this area is difficult to access. Plastic bags and gloves were accessible to children in diaper changing areas and bathrooms in various rooms. These were made inaccessible immediately. A power strip was accessible in one classroom, 003.

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

Fire exit door was blocked by children's furniture in room 010 and 002. These were made accessible immediately.

First-aid—CPR certification and supplies · WAC 110-300-0230(1) / 110-300-0230(2)(b) · Short Term / Serious

Sixteen staff did not have current First Aid and CPR training today. The Center arranged staff so that one person could be in each classroom with the training and closed classrooms as needed. First aid kits were accessible to children in room 010, 004 and Gym. They were made inaccessible immediately.

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

007, a storage room was unlocked today. It was locked immediately.

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

The bells on doors are not loud enough to be audible over the noise of the children in the classrooms, especially the gym.

Training requirements · WAC 110-300-0106(8) · Short Term

Sixteen staff do not have current First Aid/CPR as of today's date. Their First Aid/CPR expired on 04/19/2024. Fardous, Kathryn, Andrew and Crystal do not have current Safe Sleep training. They were not working in the infant room today.

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

An Individual Care Plan has not been completed for a child with a life-threatening food allergy.