2025-06-20 · 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: 2025-06-20. Correction verified: 2025-06-24.
A caregiver counted in ratio was present at the operation without an Eligible background.
2025-01-27 · 746.615(b) · Medium
Exceptions for Immunization Requirements Must Meet Criteria Specified by DSHS
Corrected at inspection: No. Correction date: 2025-02-11. Correction verified: 2025-02-10.
One child enrolled in care had an expired immunization exemption.
2025-01-27 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2025-02-11. Correction verified: 2025-02-10.
Two children enrolled in care for over a year did not have the required health statement.
2024-02-01 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-02-08. Correction verified: 2024-02-08.
There was a child in care with a food allergy to peanuts who did not have a FARE form.
2024-02-01 · 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: 2024-02-01. Correction verified: 2024-02-06.
There was a caregiver present at the operation and accessible to children who did not have an Eligible background.
2023-06-29 · 746.1057 · Low
Director Certificate Not Renewed
Corrected at inspection: No. Correction date: 2023-07-13. Correction verified: 2023-07-11.
The directors credential certificate is expired.
2023-03-09 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-04-24. Correction verified: 2023-04-21.
The operation has not submitted 24 annual training hours for 8 caregivers per minimum standard.
2023-03-09 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-04-24. Correction verified: 2023-04-21.
The director has not submitted the 30 annual training hours per minimum standard.
2023-02-17 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-02-22. Correction verified: 2023-03-09.
The operation has not submitted 24 annual training hours for 8 caregivers (for the required training year).
2023-02-17 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-02-22. Correction verified: 2023-03-09.
The operation has not submitted 30 annual training hours for the director (for the required training year).
2023-02-02 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-02-07. Correction verified: 2023-02-17.
The director had 0 of the 30 required annual hours of training.
2023-02-02 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2023-02-02. Correction verified: 2023-02-10.
The operation had expired medication for a child in care.
2023-02-02 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-02-09. Correction verified: 2023-02-07.
The operation conducted only 2 severe weather drills and 2 lock down drills for the year of 2022. Per minimum standard, your operation is required to conduct 4 severe weather drills and 4 lock down drills in a calendar year.
2023-02-02 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-02-07. Correction verified: 2023-02-07.
The operation is not exiting the building within the 3 minute time frame per minimum standards. Fire drills documented in SEptember and December of 2022 exceeded 3 minutes.
2023-02-02 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-02-15. Correction verified: 2023-02-17.
The operation did not have for review the required personnel records for 8 caregivers.
2023-02-02 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-03-16. Correction verified: 2023-03-21.
The operation did not have a current annual fire inspection.