| Jun 20, 2025 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A caregiver counted in ratio was present at the operation without an Eligible background. |
| Jan 27, 2025 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Two children enrolled in care for over a year did not have the required health statement. |
| Jan 27, 2025 | §746.615(b) Staff qualifications & clearances | Medium risk | Corrected | Exceptions for Immunization Requirements Must Meet Criteria Specified by DSHS: One child enrolled in care had an expired immunization exemption. |
| Feb 1, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: There was a child in care with a food allergy to peanuts who did not have a FARE form. |
| Feb 1, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: There was a caregiver present at the operation and accessible to children who did not have an Eligible background. |
| Jun 29, 2023 | §746.1057 Staff qualifications & clearances | Low risk | Corrected | Director Certificate Not Renewed: The directors credential certificate is expired. |
| Mar 9, 2023 | §746.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: The operation has not submitted 24 annual training hours for 8 caregivers per minimum standard. |
| Mar 9, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director has not submitted the 30 annual training hours per minimum standard. |
| Feb 17, 2023 | §746.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: The operation has not submitted 24 annual training hours for 8 caregivers (for the required training year). |
| Feb 17, 2023 | §746.1311(a) Supervision & ratios | Medium risk | Corrected | Director Annual Training 30 Hours Required: The operation has not submitted 30 annual training hours for the director (for the required training year). |
| Feb 2, 2023 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: 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. |
| Feb 2, 2023 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: The operation had expired medication for a child in care. |
| Feb 2, 2023 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: 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. |
| Feb 2, 2023 | §746.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: The operation did not have for review the required personnel records for 8 caregivers. |
| Feb 2, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director had 0 of the 30 required annual hours of training. |
| Feb 2, 2023 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current annual fire inspection. |
