Elba LLC

Immunizations and exempt children · WAC 110-300-0210(1)(2) · Long Term

During the inspection, this licensor reviewed five child files. One of the reviewed files, child Ca.C., did not have an annualy updated immunization record. Before the inspection ended, the provider printed an updated immunization record for the child's file.

Storage of hazardous and maintenance supplies · WAC 110-300-0260(2)(a)(b) / 110-300-0260(5) · Serious

Licensor observed storage area door left open during the time of inspection. Storage area door did not have a lock or another method to prevent child access leading to cleaning supplies being accessible to children in program. 110-300-0260(5) Licensor observed an accessible mop being left in classroom after lunch cleanup.

Medication · WAC 110-300-0215(3)(a)(i) · Serious

A child has documented asthma on paperwork and file contained a plan signed by the doctor and the parent. However, the child's meds were returned to the parent because they were expired and none had been brought back into the center. When the director, Diana checked with staff they stated the parent informed the staff that the child no longer had asthma. Director, staff and parent was informed during the visit that a note is required from the doctor stating the child no longer has asthma. The parent came to pick up the child while the licensor was conducting the monitor visit and the director informed her of the letter requirement. If child is still diagnosed to have asthma the site will need to obtain updated paperwork and medication.

Safety requirements · WAC 110-300-0165(3)(f) / 110-300-0145(1) · Short Term

Secure basketball hoop.