2026-03-19 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2026-03-20. Correction verified: 2026-03-20.
A caregiver was present without an active background check.
2026-03-19 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2026-03-26. Correction verified: 2026-03-25.
3 children enrolled more than 1 year did not have a health statement on file.
2026-03-19 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-03-23. Correction verified: 2026-03-27.
2 staff files were unavailable for review.
2026-03-19 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2026-04-03. Correction verified: 2026-03-24.
One caregiver counted in ratio and present with children had first aid/cpr that expired in February 2026.
2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-31.
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-07-16 · HRC 42.0563 · High
Employment affidavit regarding inappropriate relationship with minor
Corrected at inspection: No. Correction date: 2024-07-16. Correction verified: 2024-07-31.
The operation did not have a pre-employment affidavit for 2 employees hired after September 2023.
2024-07-16 · HRC 42.04271 · Medium
Parent's Rights
Corrected at inspection: No. Correction date: 2024-07-19. Correction verified: 2024-07-31.
The operation has not provided to parents a copy of the parent's rights form as required.
2023-08-21 · 746.3301(a) · Medium High
Nutrition and Food Service - Regular Meals and Snacks
Corrected at inspection: No. Correction date: 2023-08-21. Correction verified: 2023-08-29.
Children were still not served all items listed on the menu.
2023-08-21 · 746.3415(7) · Medium High
Employee Handwashing After Handling or Cleaning Bodily Fluids
Corrected at inspection: No. Correction date: 2023-08-21. Correction verified: 2023-08-29.
The director did not wash her hands in between wiping two children's noses.
2023-08-15 · 746.3301(a) · Medium High
Nutrition and Food Service - Regular Meals and Snacks
Corrected at inspection: No. Correction date: 2023-08-15. Correction verified: 2023-08-21.
Children were not served all items listed on the menu including the fruit and vegetable.
2023-08-15 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2023-08-22. Correction verified: 2023-08-22.
The director was unable to provide proof of training in the following topics obtained in the most recently completed training year:Emergency preparedness;Preventing and controlling the spread of communicable diseases, including immunizations;Administering medication; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials.
2023-08-15 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-08-22. Correction verified: 2023-08-21.
There was no proof of a fire conducted in the month of June.
2023-08-15 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2023-08-15. Correction verified: 2023-08-21.
There was no documentation for proof of testing on smoke detectors or CO detectors for the months of June or July.
2023-08-15 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2023-08-17. Correction verified: 2023-08-29.
A caregiver hired in July 2023 did not have proof of completion of orientation prior to be alone with children.
2023-08-15 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2023-08-15. Correction verified: 2023-08-21.
Multiple infants were observed in bucket chairs without the provided straps being used.
2023-05-30 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-05-30. Correction verified: 2023-06-08.
One caregiver was in a room with 9 children aged 10 to 12 months with a specified age group of 12 to 17 months, putting the room over ratio by 4.
2023-05-23 · 746.3301(g) · Medium
Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
Corrected at inspection: No. Correction date: 2023-05-23. Correction verified: 2023-05-30.
Juice was served during lunch that was not 100% fruit juice.
2023-05-23 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-05-23. Correction verified: 2023-05-30.
One caregiver was in a room with 7 children aged 10 to 20 months with a specified age group of 12 to 17 months, putting the room over ratio by 2. One caregiver had 20 children with a specified age group of 3, putting the room over ratio by 5.
2023-05-23 · 746.3415(7) · Medium High
Employee Handwashing After Handling or Cleaning Bodily Fluids
Corrected at inspection: No. Correction date: 2023-05-23. Correction verified: 2023-05-30.
The director was observed wiping a nose and not washing their hands. A caregiver was observed changing diapers and not washing hands in between changes.
2023-04-10 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-05-01. Correction verified: 2023-05-23.
The operation did not submit the required immunization corrections to DSHS by the required compliance date.
2022-10-03 · 746.1301(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2022-10-10. Correction verified: 2022-10-10.
A caregiver hired in July 2022 did not have proof of orientation in their personnel file.
2022-10-03 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-10-10. Correction verified: 2022-10-03.
1 child did not have the most up to date immunization record on file at the operation.
2022-10-03 · 746.1301(6)(A) · Medium High
Training Requirements for Directors 30- Annual Training
Corrected at inspection: No. Correction date: 2022-10-17. Correction verified: 2022-10-13.
The director obtained 19 of the required 30 hours of training during her most recently completed training year.