Zainab Family Child Care

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

At the time of inspection, Provider S.H. was working on-site with an expired background check. Completed Date Disputed Date Disputed

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

At the time of arrival, the front emergency exit door was locked from the inside with a deadbolt. Completed Date Disputed Date Disputed

Cleaning schedules · WAC 110-300-0241(6) · Short Term

During the inspection, this licensor observed multiple dark stains on the caulking connectng the bathtub to the floor.

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

The documentation for reviewing the Disaster Plan that was signed off on in January was not found so the licensor had the staff members, S.H and Z.E sign off -Corrected on site during the visit.

Child records · WAC 110-300-0460(4)(g) · Short Term

Children files were still missing medical consent signatures giving program permission to transport children via ambulance if there was a medical emergency. This was cited during the last 2 previous inspections (7/19/2023 and 1/2/2024).

Transportation and off-site activity policy · WAC 110-300-0480(2) · Serious

Provider did not have a first aid kit in the vehicle, This was cited during previous inspection on 1/2/2024. Shamso went and purchased a first aid kit after picking up children from school. Provider showed the licensor that she had purchased the kit when she returned from picking up the children and that it would be kept in th vehicle- . corrected onsite The provider will need to make copies of emergency information and health history to keep in the car. Licensor explained to assistant, S.H that they could make a copy of the enrollment forms for the vehicle. Risk WAC/RCW Level Corrected On Site Correction Date Disputed Date Disputed

Cleaning schedules · WAC 110-300-0241(6) · Short Term

Program has a cleaning schedule but did not appear to be followeed. There was no spray bottles observed for the main child care space. Assistant, S.H could not find the spray bottles for the main space during the visit. Restroom toilet seat and lid was up when the licensor arrived to the home. During the inspection the licensor observed dark brown substance (possible BM) on the lid. The licensor inspected the restroom then asked about the spray bottles which were located in the locked cabinet under the sink. Licensor asked assistant and provider whom had come in the restroom what was on the toilet seat and the provider thought the licensor was referencing inside the toilet where the water rings were. The licensor pointed and referenced the seat and asked if it was BM provider replied she was not sure. Licensor requested that they clean it off using the 3 step process. Licensor left out of the restroom.

Safety requirements · WAC 110-300-0165(2)(c) / 110-300-0165(4)(e) · Short Term

Cording for printer was secured during the visit. The walls of the space had been repainted so equipment cording had been unplugged and not plugged back in. The equipment for the Xfinity box and televison were plugged in but is loose and needs securing. Water was too hot at 128.5 provider informed licensor they had just replaced the water heater at the home.

First-aid—CPR certification and supplies · WAC 110-300-0230(3) · Long Term

Kits were missing ace bandage and manual. Provider went and purchased Ace bandages during the visit after picking up children from school and showed the licensor. Licensor informed her to make sure that she puts one with the kit in the car.

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

Smoke detector was beeping and needed to replace battery. Staff put a new battery in during the inspection. Licensor tested smoke detector to insure it was now working.

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

Draino was accessible to children on the counter. This was removed and put in a locked storage area during the inspection.

Child records · WAC 110-300-0460(4)(b) / 110-300-0460(4)(g) · Short Term

Children files are missing health history and signatures for consent to seek medical attention. This was sited during the previous inspection.

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

There was no documentation that staff reviewed disaster plan. Licensor had staff review it during the inspection and sign off on it.

First-aid—CPR certification and supplies · WAC 110-300-0230(3) · Long Term

First aid kit is missing tweezers, tape and elastic wrapping bandage.

Transportation and off-site activity policy · WAC 110-300-0480(2) / 110-300-0480(3) · Serious / Short Term

Provider does not have complete first aid kit for the vehicle. Vehicle does not have emergency reflective triangles.

Staff records · WAC 110-300-0115(1) · Long Term

MERIT must be updated with trainings.

First-aid—CPR certification and supplies · WAC 110-300-0230(3) · Long Term

Missing ace bandage, tweezers and tape.

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

Medication in cabinet above kitchen counter was accessible. Lotions, polish removers, oils etc are accessible to school age children.

General staff qualifications · WAC 110-300-0100(7) · Short Term

Assistant teachers have not submitted education to be verified in MERIT.

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

Assistant teachers are missing food handlers permits and 1 assistant is missing Safe Sleep Training.

Program based staff policies and training · WAC 110-300-0110(4) · Short Term

Assistant teachers were missing documenation that they have received the Staff Handbook, RCW, WAC, and Background Check WAC.

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

Start date of employment was missing from files. Job Titles were missing. Emergency Contact missing from file. Application was missing resume/application.

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

Assistants did not have documentation in their files that they have reviewed the Disaster Plan upon hire and yearly.

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

Medical informaiton location for staff is not posted.