Lucky Childcare Center

Attendance records

WAC 110-300-0455(2) · Short Term

110-300-0455(2) Licensor observed a child was present but not signed in for the day.

General staff qualifications

WAC 110-300-0100(3)(c)(i)(ii)(iii) · Short Term

110-300-0100(3)(c )(i) During a recheck inspection, the licensor observed the director was not on-site. The staff that was on-site did not meet the qualifications of an assistant director, program supervisor or equivalent.

Attendance records

WAC 110-300-0455(3) · Long Term

110-300-0455(3) Licensor observed the director and two staff members did not have an accurate attendance record.

Emergency preparation and exiting

WAC 110-300-0166(3)(c) · Serious

110-300-0166(3)(c ) Licensor observed a large heavy couch blocking one of the emergency exits in the school age classroom.

Fire safety

WAC 110-300-0170(3)(i) · Short Term

110-300-0170(3)(i) Licensor observed all the fire extinguishers in the licensed space are not maintained yearly.

Transportation and off-site activity policy

WAC 110-300-0480(2) · Serious

110-300-0480(2) Licensor was not able to inspect transportation documents, provider stated they are not providing transportation. Licensor observed the parent handbook states the center provides transportation.

Transportation and off-site activity policy

WAC 110-300-0480(3) · Short Term

110-300-0480(3) Licensor was not able to inspect transportation equipment or insurance policy. The provider stated they are not providing transportation. Licensor observed the parent handbook states the center provides transportation.

Cleaning schedules

WAC 110-300-0241(1)(a) · Short Term

110-300-0241(1)(a) Licensor observed the kitchen counters where food and bottles are prepared, was not cleaned according to the childcare cleaning schedule.

Safety requirements

WAC 110-300-0165(2)(d) · Serious

110-300-0165(2)(d) Licensor observed a plastic garbage bag accessible to children in the outdoor licensed space.

Storage of hazardous and maintenance supplies

WAC 110-300-0260(1)(a) · Serious

110-300-0260(1)(a) During the health and safety recheck inspection, the licensor observed baby wipes that are labeled “keep out of reach of children” accessible to children on the lower shelf of the diaper changing station.

Child records

WAC 110-300-0460(2) / 110-300-0460(4)(e) / 110-300-0460(4)(f) · Long Term / Short Term

110-300-0460(2) During the health and safety recheck inspection, the licensor reviewed child files and observed enrollment form missing information. Files that were observed were missing emergency contact information, names and phone numbers of persons authorized to pick up and signed parent permissions. 110-300-0460(e)(f)(g) During the health and safety recheck inspection, the licensor reviewed child files and observed enrollment forms missing health information. Files that were observed were missing (e) medical and dental care provider names and contact information, (f) dates of the child’s last physical and dental exams and (g) consent to seek medical care and treatment of the child in the event of injury or illness signed by the child’s parent or guardian.

Immunizations and exempt children

WAC 110-300-0210(1)(2) / 110-300-0210(3) · Long Term

110-300-0210(1)(2) During a health and safety inspection, the licensor reviewed child files and observed some children still do not have a completed CIS form or a department approved certificate of exemption form. 110-300-0210(3) During a health and safety inspection, the licensor reviewed child files and observed some children still do not have a signed and dated statement detailing when the child’s immunizations will be brought up to date and stating they understand their child will be excluded from care if the immunizations are not completed within 30 days of the specified due date.

Postings

WAC 110-300-0505(1)(2) · Long Term

110-300-0505(1)(2) During the health and safety inspection, the licensor observed the center had not posted the notice that states all inspection reports and notices of enforcement actions are available from the licensee and the location of emergency medical information for children and staff.

Training requirements

WAC 110-300-0106(12) · Serious

110-300-0106(11) Licensor reviewed MERIT and staff files and observed CPR and first-aid could not be verified. 110-300-0106(12) Licensor reviewed MERIT and staff files and observed 3 teachers have expired food handlers permit. Long 110-300-0115(2) Term 02/22/2025

Safety requirements

WAC 110-300-0165(2)(c) / 110-300-0165(2)(d) / 110-300-0165(3)(f) / 110-300-0165(4)(e) · Short Term / Serious

110-300-0165(2)(c) Licensor observed a speaker cord capable of forming a loop accessible to children. 110-300-0165(2)(d) Licensor observed plastic bag accessible to children in a shelf basket in the lobby. 110-300-0165(3)(f) Licensor observed the cubby in the lobby not secure and my pose a tipping hazard. 110-

Immunizations and exempt children

WAC 110-300-0210(1)(2) / 110-300-0210(3) · Long Term

110-300-0210(1)(2)(3) Licensor reviewed 9 child files and observed 3 CIS forms not complete or conditional. Licensor also did not observe a signed and dated statement detailing when the child’s immunizations will be brought up to date and stating they understand their child will be excluded from care if the immunizations are not completed within 30 days of the specified due date.

Clean and healthy environment

WAC 110-300-0240(2)(a) · Short Term

110-300-0240(2)(a) Licensor observed the floor in the toddler room and school-age room to have some cracks and chips.

First-aid—CPR certification and supplies

WAC 110-300-0230(3) · Long Term

110-300-0230(3) Licensor observed the first-aid kits in the center and found the infant room is missing an elastic wrapping bandage, thermometer, sling/large triangular bandage, CPR barrier, first-aid manual, hand sanitizer and non-latex gloves. Toddler room is missing CPR barrier, thermometer, non-latex gloves, elastic wrapping bandage, sling/large triangular bandage and hand sanitizer. School-age room missing ice pack, CPR barrier, first aid guide, hand sanitizer, thermometer, non-latex gloves and a sling/large triangular bandage.

Staff records

WAC 110-300-0115(3) · Short Term

110-300-0115(2) Licensor reviewed staff files and observed missing professional credentials. 110-300-0115(3) Licensor reviewed staff files and observed missing MMR vaccinations, resume, and emergency contact information.

Attendance records

WAC 110-300-0455(3) · Long Term

110-300-0455(2) Licensor observed the attendance records were not easily accessible for department review. 110-300-0455(3) Licensor observed the staff did not have daily attendance record for each center classroom that indicates the name of each staff member, the number of children in each classroom, the staff-to-child ratio, date, and the start and end times of the assigned staff or volunteers.

Cleaning schedules

WAC 110-300-0241(10) · Short Term

110-300-0241(10) Licensor observed the floor in the school-age room not swept, vacuumed or sanitized. Licensor did not observe a current cleaning schedule indicating when the floor was cleaned.

Child records

WAC 110-300-0460(2) / 110-300-0460(4)(e) · Long Term / Short Term

110-300-0460(2) Licensor reviewed nine child files and observed five missing the date the child entered care. 110-300-0460(4)(e) Licensor reviewed nine child files and observed six missing medical and dental care information.

Postings

WAC 110-300-0505(1)(2) · Long Term

110-300-0505(1)(2) Licensor observed the center is missing (RCW43.216.687)a notice that all inspection reports and notices of enforcement actions were available from the licensee and (h) the location of emergency medical information for children and staff. Short 110-300-0455(2) Term 02/22/2025

Safety requirements

WAC 110-300-0165(2)(c) / 110-300-0165(2)(d) / 110-300-0165(3)(f) / 110-300-0165(4)(e) · Short Term / Serious

Licensor observed a DCYF approved digital thermometer showed the center to be 66 degrees in the front. 110-300-0165(4)(e) Licensor observed with a DCYF approved digital thermometer the water accessible to children to be 122.2 degrees in the infant classroom and toddler bathroom.

Storage of hazardous and maintenance supplies

WAC 110-300-0260(1)(a) / 110-300-0260(2)(a)(b) / 110-300-0260(2)(e) · Serious / Short Term

110-300-0260(1)(a) Licensor observed items labeled “keep out of reach of children” accessible to children. Baby wipes were observed to be on the open changing table at the height of a toddler. Two storage rooms were unlocked and accessible to children. Storage rooms contained multiple items that are labeled “keep out of reach of children”. 110-300-0260(2)(a)(b) Licensor observed a storage closet and teacher work room unlocked and accessible to children. 110-300-0260(2)(e) Licensor observed the storage closet and the teacher’s work room not kept clean and sanitary.

Staff records

WAC 110-300-0115(2) · Long Term

110-300-0115(2) Licensor reviewed all files for the inspection and observed additional staff files not available on site for department review.

Clean and healthy environment

WAC 110-300-0240(2)(f) · Short Term

110-300-0240(2)(f)(i) When the licensor arrived in the building the smell of a strong floor cleaner was observed. During the inspection the licensor observed an opened Pine-sol concentrated formula on the counter in the kitchen. The cleaner is not approved by the department.

Storage of hazardous and maintenance supplies

WAC 110-300-0260(2)(a)(b) · Serious

110-300-0260(1)(a) Licensor observed sanitizing products accessible to children. During the inspection, the licensor observed Pine-Sol concentrate and a gallon of bleach in the kitchen that was unlocked and open to children. 110-300-0260(2)(a)(b) Licensor observed the kitchen and the storage room unlocked and open. The kitchen and storage room was accessible to children with potential safety hazards. Short 110-300-0460(4) Term

Storage of hazardous and maintenance supplies

WAC 110-300-0260(1)(a) · Serious

110-300-0260(1)(a) Licensor observed sanitizing products accessible to children. During the inspection, the licensor observed Pine-Sol concentrate and a gallon of bleach in the kitchen that was unlocked and open to children. 110-300-0260(2)(a)(b) Licensor observed the kitchen and the storage room unlocked and open. The kitchen and storage room was accessible to children with potential safety hazards.

Attendance records

WAC 110-300-0455(3) · Long Term

110-300-0455(1) Licensor reviewed attendance records of a child in care. It was observed the child was in care for more than 10 hours each day. The provider did not have an agreed upon alternate schedule documented in the child’s file. 110-300-0455(3) Licensor asked for the daily staff attendance records for each classroom in the center to review, who was in the classroom, number of children, staff-to-child ratio, the date, and the start and end times of the assigned staff or volunteers. The director was not able to locate the daily classroom attendance records for review by the department.

Prohibited behavior and discipline, and physical separation of children

WAC 110-300-0331(1) · Serious

110-3000331(1)(viii) More likely than not the provider was not in compliance with

Prohibited behavior and discipline, and physical separation of children

WAC 110-300-0331(1) · Serious

The parent stated she provided diapers each day and would get all but one or two back at the end of the day. Diaper changes were not documented.

Clean and healthy environment

WAC 110-300-0240(2)(a) · Short Term

110-300-0240(2)(a) Licensor observed a surface in the bathroom that is not moisture resistant and has paint chipping off.

Cleaning schedules

WAC 110-300-0241(1)(a) / 110-300-0241(1)(b) · Short Term

110-300-0241(1)(a) Licensor observed the teacher did not clean and sanitize table before and after providing snack for the children. 110-300-0241(1)(b) Licensor observed a used bottle in a crib and used plates, cups and bowles on the floor of the classroom.

Storage of hazardous and maintenance supplies

WAC 110-300-0260(2)(a)(b) · Serious

110-300-0260(2)(a)(b) Licensor observed the storage room and kitchen accessible to children. 110-300-0080 Long Term

Center capacity, ratio, and group size

WAC 110-300-0356(6) · Short Term

110-300-0356(6) Provider was observed mixing ages outside of the 2 hours in the beginning and/or end of the day. Licensor observed preschoolers with school age in the preschool classroom.

Parent or guardian handbook and related policies

WAC 110-300-0450(1) · Long Term

110-300-0450(1) Licensor reviewed child files and found them to be missing signed documentation stating the parent or guardian reviewed the handbook and early learning program policies.

Child records

WAC 110-300-0460(2) · Long Term

110-300-0460(2) Licensor reviewed child files and found them to be missing a signed parent or guardian permissions form.

Immunizations and exempt children

WAC 110-300-0210(1)(2) · Long Term

110-300-0210(1)(2) Licensor reviewed child files and found the CIS form was not current or complete. 110-300-0210(3) Licensor reviewed child files and found no signed written statement detailing when the child’s immunizations will be brought up to date and stating they understand their child will be excluded from care if the immunizations are not completed within 30 days of the specified due date.

Emergency preparation and exiting

WAC 110-300-0166(3)(a) · Serious

110-300-0166(3)(a) Licensor observed a door in the emergency pathway to be locked.

Storage of hazardous and maintenance supplies

WAC 110-300-0260(1)(a) · Serious

110-300-0260(1)(a) Licensor observed the kitchen that has items labeled “keep out of reach of children” accessible to children.

Safety requirements

WAC 110-300-0165(3)(f) / 110-300-0165(3)(g) · Short Term

110-300-0165(3)(f) Licensor observed changing table in the infant room to pose a risk of tipping. 110-300-0165 (3)(g) Licensor observed flaking paint in the school age bathroom that is not repaired, removed or made inaccessible to children.

Cleaning schedules

WAC 110-300-0241(1)(a) · Short Term

110-300-0241(1)(a) Licensor observed tables and chairs that have not been cleaned and sanitized after each meal or snack.

Emergency preparation and exiting

WAC 110-300-0166(3)(c) · Serious

110-300-0166(3)(c) Licensor observed the emergency pathway to be blocked by furniture and toys.

Postings

WAC 110-300-0505(1)(2) · Long Term

110-300-0505 Licensor observed the childcare center missing postings of their childcare license, floor plan with emergency routes emergency numbers and information, the location of emergency medical information for children and staff, and the no smoking and no vaping signs.

Transportation and off-site activity policy

WAC 110-300-0480(2) · Serious

110-300-0480(2) Licensor was not able to review transportation emergency information. 110-300-0480(3) Licensor was not able to observe the vehicle used for transporting.

Staff records

WAC 110-300-0115(3) · Short Term

110-300-0155(3) Licensor observed the staff files not to be complete.

Routine care, play, learning, relaxation, and comfort

WAC 110-300-0135(2)(a) · Short Term

110-300-0135(2)(a) Licensor observed furniture and equipment not in safe working conditions in the school-age classroom and staff work room. 110-300-0135(2)(f) Licensor observed furniture and equipment not stored in a manner to prevent injury in the school-age classroom and staff work room.

First-aid—CPR certification and supplies

WAC 110-300-0230(3) · Long Term

110-300-0230(3) Licensor observed the first-aid kit not to include ice packs and CPR barrier.

Attendance records

WAC 110-300-0455(3) · Long Term

110-300-0455(3) License observed the teachers are not keeping daily staff attendance record for each center classroom. The attendance records include the name of each staff or volunteer in the room, the number of children in each classroom, the staff-to-child ratio, the date with the start and end times of the assigned staff.

Supervising children

WAC 110-300-0345(3) / 110-300-0345(5)(b) · Short Term

110-300-0345(2) Licensor observed the early learning center did not meet mixed-age grouping while children are in care. 110-300-0345(3) Licensor observed the teachers not adequately supervise children in care. 110-300-0345(5)(b) Licensor observed the door did not have an alarm that you can hear when opened to prevent children from leaving unsupervised.

Outdoor early learning program space

WAC 110-300-0145(4) · Long Term

110-300-0145(1) Licensor observed the outdoor program space and equipment to have broken toys that are potential hazards. 110-300-0145(4) Licensor observed limited activities that are developmentally appropriate to encourage and promote moderate and vigorous physical activity such as running, jumping, skipping, throwing, pushing an pulling.

Storage of hazardous and maintenance supplies

WAC 110-300-0260(1)(a) / 110-300-0260(2)(a)(b) · Serious

110-300-0260(1)(a) Licensor observed items labeled “keep out of reach of children” accessible to children. 110-300-0260(2)(a)(b) Licensor observed storage area and storage rooms to be accessible to children with no method of locking to prevent child access. 110-300-0260(2)(e) Licensor observed storge staff room not kept clean and sanitary.

Infant safe sleep practices

WAC 110-300-0291(1)(a) / 110-300-0291(1)(d) / 110-300-0291(1)(g) · Serious

110-300-0291(1)(a) Licensor observed the teacher in the room not within sight range of the infant sleeping in the crib. 110-300-0291(1)(d) Licensor observed the infant room not to have sufficient lighting so the teacher can observe the skin color of the sleeping infant. 110-300-0291(1)(g) Licensor observed a blanket under the infants head while sleeping in the crib.

Safety requirements

WAC 110-300-0165(2)(c) / 110-300-0165(2)(d) / 110-300-0165(3)(a) / 110-300-0165(3)(f) / 110-300-0165(3)(g) / 110-300-0165(4)(e) · Short Term / Serious

110-300-0165(2)(c) Licensor observed cords that are capable of forming a loop around a child’s neck. 110-300-0165(2)(d) Licensor observed plastic bags that are accessible to children that pose a suffocation hazard. 110-300-0165(3)(a) Licensor observed potential cut, abrasion or puncture hazards in the school-age classroom and emergency exit hallway. 110-300-0165(3)(f) Licensor observed objects that pose a risk of falling or tipping. Shelves that are not secured in classrooms. 110-300-0165(3)(g) Licensor observed equipment in poor condition that is not repaired. Items that have loose parts, rusty parts, flaking paint or other dangers. 110-300-0165(4)(c) Licensor observed lighting in the toddler classroom not to have a shatter-resistant cover. 110-300-0165(4)(e) Licensor observed water temperature to be above 120 degrees Fahrenheit. Measurements taken with a DCYF provided thermometer.

Child records

WAC 110-300-0460(2) / 110-300-0460(4)(e) · Long Term / Short Term

110-300-0460(2) Licensor observed he child’s enrollment record not to be complete. 110-300-0460(4)(e) Licensor observed the child’s health record did not include dental care provider names and contact information or what facility parent or guardians would prefer for treatment.

Attendance records

WAC 110-300-0455(3) · Long Term

Provider does not have staff attendance for each classroom documenting the number of children, staff to child ratio, and start and end times for staff.

Safety requirements

WAC 110-300-0165(2)(a) · Serious

Licensor observed small toys (small blocks and manipulatives) and parts (puzzle pieces) and food (apple slices and goldfish) on infant room floor that posed a risk to infants and/or a choking hazard.

Center capacity, ratio, and group size

WAC 110-300-0356(6) · Short Term

Provider was observed mixing ages outside of the 2 hours in the beginning and/or end of the day. Licensor observed preschoolers in the toddler classroom and the infant in the preschool classroom.

Cleaning schedules

WAC 110-300-0241(1)(a) / 110-300-0241(10) · Short Term

Licensor observed eating spaces not cleaned before and after eating; provider was observed using toilet paper in place of paper towels to clean when licensor asked provider to clean the table. Licensor observed floors not cleaned as needed after meals with goldfish crackers and apples on the floors in the classrooms.

Supervising children

WAC 110-300-0345(3) / 110-300-0345(5)(b) · Short Term

Staff are not attending to children and aware of what children are doing at all times. Staff are not able to hear and prevent children from exiting the classroom unsupervised.

Training requirements

WAC 110-300-0106(12) · Serious

3 staff working without trainings 2 staff working without child care basics

Supervising children

WAC 110-300-0345(3) · Short Term

Licensor observed lack of supervision for children, children are able to exit the classrooms freely. Licensor observed lack of supervision for school age children using the bathroom down the hall from their classroom or in the toddler classroom.

Child records

WAC 110-300-0460(2) · Long Term

Health records for 4 out of 5 children are not complete

First-aid—CPR certification and supplies

WAC 110-300-0230(3) · Long Term

4 of 5 child files did not have immunization records on