2026-08-03 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2026-08-07. Correction verified: 2026-08-19.
At the time of inspection the fire extinguisher in the passenger van was unsecured.
2026-08-03 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2026-08-07. Correction verified: 2026-08-19.
At the time of inspection the operaiton did not have emergency practice drills documented for each month.
2026-08-03 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2026-08-07. Correction verified: 2026-08-19.
At the time of inspection the director and designated driver did not have current transportation training.
2026-08-03 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2026-08-04. Correction verified: 2026-08-19.
At the time of inspection a caregiver was observed supervising 2 inidvidual classrooms at the same time during naptime. Additionally, the caregiver left both groups unsupervised to answer the door at the center at arrival. Another caregiver arrived approximately 20 minutes later to provide coverage for one of the classrooms.
2025-10-09 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-10-17. Correction verified: 2025-10-15.
At the time of inspection the child had a food allergy plan that was written and signed by the parent. The plan was not signed by a physicican.
2025-09-22 · 746.909 · Medium
Access to Personnel Records
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-10-09.
At the time of inspection operation records including personneld files were not available upon request.
2025-09-22 · 746.401(10) · Medium High
Required Postings-Child's Food Allergies
Corrected at inspection: Yes. Correction date: 2025-09-22. Correction verified: Not recorded.
At the time of inpspection a child's diagnosed food allergy was not posted in the classroom or kitchen. Caregivers were unaware of this child's allergy. This was corrected at inspection when the provider posted the child's name and food allergy in a prominent place in the classroom.
2025-09-22 · 746.1013(a)(3) · Medium
Director's Absence - Caregiver in Charge Has Access to All Records
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-10-09.
At the time of inspection the director left to run an errand, Caregivers were unsure of who was in charge or how long the director would be out. Caregivers could not provide operation records as requested.
2025-09-22 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-10-09.
At the time of inspection a window AC unit was observed to be mounted at a height that was accessible to children.
2025-09-22 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2025-09-22. Correction verified: Not recorded.
At the time of inspection one classroom was over ratio with 14 children, specified age = 2 yrs. This was corrected at inspection when a second caregiver joined the classroom to assist.
2025-09-22 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-09.
At the time of inspection one child with a diagnosed food allergy did not have a completed emergency plan signed by the parent and doctor.
2024-11-18 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-11-22.
At the time of inspection the director and 1 other driver did not have current transportation training.
2024-11-18 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-19.
At the time of inspection training records were not available for the director and staff.
2024-01-16 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-22. Correction verified: 2024-01-18.
Report not submitted as of 1/16/2023.
2023-11-08 · 746.615(a) · Medium
Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
Corrected at inspection: No. Correction date: 2023-11-16. Correction verified: 2023-11-16.
At the time of inspection, one child did not have proof of exemption for immunizations in their file.
2023-08-22 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-08-25. Correction verified: 2023-08-25.
At the time of inspection the operation's last fire drill was documented as 5/25/23.
2023-08-22 · 746.615(a) · Medium
Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS
Corrected at inspection: No. Correction date: 2023-10-16. Correction verified: 2023-11-08.
At the time of inspection, one child did not have proof of exemption for immunizations in their file.
2023-06-07 · 746.5619 · Medium High
Plan to Handle Transportation Emergencies
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-09.
At the time of inspection the operation did not have a emergency transportation plan for review.
2023-06-07 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-09.
At the time of inspection the two transportation vehicles did not have fire extinguishers secured in the passenger compartment. Fire extinguishers were present but not secured.