| Jun 12, 2026 | §746.1003(2) Supervision & ratios | Medium risk | Corrected | Director Responsibilities - Employees Comply with Standards: Based on information received during the investigation the director did not ensure training was given to the caregiver before having unsupervised access to the children. |
| Jun 12, 2026 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: Based on information obtained during the investigation it was determined that the caregiver did not see a child enter the restroom for 11 minutes. |
| Jun 12, 2026 | §746.1301(a)(1)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Based on information obtained, the employee stated that she did not receive any training before having unsupervised access to children in care. |
| Jun 12, 2026 | §746.3803(a)(3) Staff qualifications & clearances | Medium-high risk | Corrected | Medication Authorization - By Telephone if for a Single Dose: Based on information obtained from interviews, the director administered Tylenol without approval from the parent. |
| Apr 13, 2026 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: While waiting for someone to open the door a child was observed walking to their classroom unsupervised. |
| Apr 13, 2026 | §746.2426(a)(1) Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: An infant was observed sleeping in a restrictive device. Note: The owner removed the infant from the rocker. |
| Apr 13, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 3 out 8 children did not have immunization records on file. |
| Apr 14, 2025 | §746.3701(10) Facilities & equipment | Medium-high risk | Corrected | Safety - Televisions Anchored to Prevent Tip Over: The television in the Two's & Threes room was sitting on a table not anchored. Note: The TV was moved during the inspection. |
| Apr 14, 2025 | §746.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File within 1 Week of Admission: 5 out of 8 files reviewed did not have the health statement section completed on the admission form. |
| Apr 14, 2025 | §746.1329(b)(2) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation of Training Requirements - Date: 5 out of 8 of the staff files reviews did not have the dates of when trainings were completed. |
| Jan 23, 2025 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: Operation did not report the number of employees who left in 2024 |
| May 22, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 4 out of 8 children did not have a health statement on file. |
| May 22, 2024 | §746.615(a) Staff qualifications & clearances | Medium risk | Corrected | Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS: 1 out 8 children did have a current immunization record on file. |
| Feb 12, 2024 | §746.4601(11) Facilities & equipment | Medium risk | Corrected | Active Play Safety Requirements for After-school Care in A Public Facility: There were two play equipment in the outside play area that was broken. Note: One play equipment was repaired during the inspection and the other one was removed from the play area. |
| Feb 8, 2024 | §746.4501(b) Facilities & equipment | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: Based on the investigation and information obtained there were sufficient evidence to conclude a highchair and a seat at the toddler table had missing safety straps. |
| Dec 7, 2023 | §746.2426(a)(2) Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible: A 17 month old infant was observed sleeping in a bouncer for approximately 15 minutes before being moved to a crib. |
| Dec 7, 2023 | §746.1301(a)(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training: The Director is missing 13 hours of required annual training hours. |
| Nov 20, 2023 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: A 5 year old child was left in the office for 10 minutes with the Licensing Inspector, then the child woke up and walked out to the front lobby entrance and stood by the front door until the Director intervened approximately 5 minutes later. |
| Nov 20, 2023 | §746.5202(4) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan-Continuity of Care Until Children Released: The emergency preparedness plan is missing how the child care staff will continue to care for the children after the emergency occurs and how they will reunify the children with their parents. |
| Nov 20, 2023 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: 2 caregivers CPR/First Aid training has expired. 2 caregivers have invalid CPR training taken online only. |
| Nov 20, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: Fire inspection was last conducted November 3, 2022 and is now expired. |
| Nov 20, 2023 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: A 5 month old infant was not strapped in a bouncer during inspection. |
| Nov 20, 2023 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: 2 caregivers FA/CPR expired. 2 caregivers CPR is invalid becuase it was completed online. |
| Apr 25, 2023 | §746.5625(b) Safety hazards | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: The electronic child safety alarm on the vehicle used to transport children was not working during the inspection. |
| Apr 25, 2023 | §746.501(a)(14) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Transportation: The written operational policy does not have transportation included. Note: The written operational policy does not have transportation included. |
| Apr 25, 2023 | §746.801(8) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The operation did not have the playground maintenance checklist available upon request. |
| Apr 25, 2023 | §746.605(8) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Transportation Permission: 2 out of 5 children in care did not have consent from parents to transport. Note: 4 out of 5 children in care did not have consent from parents to transport. |
| Apr 25, 2023 | §746.5617(a)(1) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - List of Children: I observed no list of children being transported in the vehicle, no emergency medical transport and treatment authorization forms. The vehicle also did not have the child-care center director or permit holder s name, no center telephone number in the glove compartment and was not clearly visible inside the passenger compartment. The vehicle also did not have the parent s names, telephone numbers and emergency telephone numbers for each child being transported. The vehicle did not have a fire extinguisher approved by the local or state fire marshal and was not secured in the passenger compartment. Note: The operation was still missing emergency medical transport and treatment authorization forms for each child being transported and a fire extinguisher approved by the local or state fire marshal, secured in the passenger compartment and accessible to the adult occupants. |
| Apr 14, 2023 | §746.301(7) Supervision & ratios | High risk | Corrected | Notification of Additional Services Offered: The operation did not notify Child Care Regulation of Services added such as: Transportation and Drop In Care. |
| Apr 14, 2023 | §746.4751(a) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Inspect Daily: During the inspection I observed, a tall pole on the playground, large holes in both fenecs, a bungee cord, no lock on the outdoor storage box, no padding around the poles. |
| Apr 14, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: I observed 9 infants in the classroom with one caregiver. |
| Apr 14, 2023 | §746.605(8) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Transportation Permission: 2 out of 5 children in care did not have consent from parents to transport. |
| Apr 14, 2023 | §746.5617(a)(1) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - List of Children: I observed no list of children being transported in the vehicle, no emergency medical transport and treatment authorization forms. The vehicle also did not have the child-care center director or permit holder s name, no center telephone number in the glove compartment and was not clearly visible inside the passenger compartment. The vehicle also did not have the parent s names, telephone numbers and emergency telephone numbers for each child being transported. The vehicle did not have a fire extinguisher approved by the local or state fire marshal and was not secured in the passenger compartment. |
| Apr 14, 2023 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: I observed the director and a caregiver who transports, have no transportation training available upon request. |
| Apr 14, 2023 | §746.501(a)(14) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Transportation: The written operational policy does not have transportation included. |
| Apr 14, 2023 | §746.801(8) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The operation did not have the playground maintenance checklist available upon request. |
| Mar 3, 2023 | §746.1203(3)(D) Supervision & ratios | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: I observed a caregiver on a personal laptop device while supervising children in care. Note: During the inspection the caregiver removed the device. |
| Oct 28, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have the most recent fire inspection report available to review. |
| Sep 27, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: I observed 24 children in a classroom including infants with one caregiver. The youngest child in the room was 17 months. The oldest child in the room was 5 years old. Note: A caregiver showed up to relieve the other teacher and the children were all put back in the correct classes, according to ages. |
| Sep 21, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: I observed a caregiver leave the room with 7 children ages 18 months-23 months for any extended time frame. The caregiver was also on a personal device. Note: Supervision was discussed, however the citation was recited. I observed two sharp objects accessible to children in the kitchen. I also observed a caregiver leave a classroom with 9 children in care, ages 2-3 years of age. |
| Sep 7, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: I observed ten children ages 18 months through 23 months and a 3 year old being supervised by one caregiver in the rear classroom. The maximum number of children in this age group that one caregiver may supervise is nine. |
| Sep 7, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: I observed a caregiver leave the room with 7 children ages 18 months-23 months for any extended time frame. The caregiver was also on a pesonal device. |
| Sep 7, 2022 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: I observed while outdoors standing water, tarp that covers the play equipment in need of repair, the gate to the the electric box open and the back gate open. |
| Jul 7, 2022 | §746.2409(a)(2) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting Sheets: I observed two cribs in the infant classroom without snug fitted sheets. |
| Jul 7, 2022 | §746.2411(2)(B) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Play Yards - Snug Fitting Sheets: I observed three play yards in the infant classroom without snug fitted sheets. |
| Apr 19, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During the inspection I observed a electrical box that was lifted out of the wall exposing wires, Broken fence boards on the playground as well as a wooden deck with the astro turf covering ripped and torn, broken plastic toys as well as debris on the ground. |
| Apr 19, 2022 | §745.621(a)(2) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: During the walkthrough I observed a caregiver without a cleared eligible background results caring for 22 children ages 2-3 years old. |
