| Aug 3, 2026 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: At the time of inspection the director and designated driver did not have current transportation training. |
| Aug 3, 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: 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. |
| Aug 3, 2026 | §746.5205(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: At the time of inspection the operaiton did not have emergency practice drills documented for each month. |
| Aug 3, 2026 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: At the time of inspection the fire extinguisher in the passenger van was unsecured. |
| Oct 9, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: 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. |
| Sep 22, 2025 | §746.3701(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: At the time of inspection a window AC unit was observed to be mounted at a height that was accessible to children. |
| Sep 22, 2025 | §746.909 Supervision & ratios | Medium risk | Corrected | Access to Personnel Records: At the time of inspection operation records including personneld files were not available upon request. |
| Sep 22, 2025 | §746.401(10) Health records & medication | Medium-high risk | Corrected | Required Postings-Child's Food Allergies: 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. |
| Sep 22, 2025 | §746.1013(a)(3) Supervision & ratios | Medium risk | Corrected | Director's Absence - Caregiver in Charge Has Access to All Records: 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. |
| Sep 22, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: 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. |
| Sep 22, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: 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. |
| Nov 18, 2024 | §746.901(6) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records -Training Hours: At the time of inspection training records were not available for the director and staff. |
| Nov 18, 2024 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: At the time of inspection the director and 1 other driver did not have current transportation training. |
| Jan 16, 2024 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: Report not submitted as of 1/16/2023. |
| Nov 8, 2023 | §746.615(a) Staff qualifications & clearances | Medium risk | Corrected | Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS: At the time of inspection, one child did not have proof of exemption for immunizations in their file. |
| Aug 22, 2023 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: At the time of inspection the operation's last fire drill was documented as 5/25/23. |
| Aug 22, 2023 | §746.615(a) Staff qualifications & clearances | Medium risk | Corrected | Exemptions for Immunization Requirements Must Meet Criteria Specified by DSHS: At the time of inspection, one child did not have proof of exemption for immunizations in their file. |
| Jun 7, 2023 | §746.5619 Supervision & ratios | Medium-high risk | Corrected | Plan to Handle Transportation Emergencies: At the time of inspection the operation did not have a emergency transportation plan for review. |
| Jun 7, 2023 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: 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. |
