My Little Universe 3

Licensing inspections

• Apr 14, 2026Nothing cited
• Feb 25, 20252 citations

  • Immunizations and exempt childrenLong Term. The state’s lowest risk level. Fix within 20 business days, no recheck.

    • “Some child files were missing CIS forms, or contained CIS forms that were outdated or not medically verified.”

      WAC 110-300-0210(1)(2)

  • Immunizations and exempt childrenLong Term. The state’s lowest risk level. Fix within 20 business days, no recheck.

    • “Child files with incomplete CIS forms did not contain a written plan of correction.”

      WAC 110-300-0210(3)

• Apr 23, 202410 citations

  • Emergency preparation and exitingSerious. Fix within 5 business days. The licensor rechecks within 10.

    • “The entrance door had a deadbolt that self-engaged after a few minutes.”

      WAC 110-300-0166(3)(a)

  • Storage of hazardous and maintenance suppliesSerious. Fix within 5 business days. The licensor rechecks within 10.

    • “Under the bathroom sink, cleaning chemicals were accessible to children sink the lock had broken.”

      WAC 110-300-0260(1)(a)

  • Training requirementsSerious. Fix within 5 business days. The licensor rechecks within 10.

    • “BD's food handler's card expired in 03/2024. BD was observed to prepare meals for the children. TE's CPR certification did not have a hands on component.”

      WAC 110-300-0106(12)

  • Diaper changing areas, privacy, and disposalShort Term. Fix within 10 business days. Rechecked within 15.

    • “The diapering pad had tears in the vinyl surface. The diapering garbage can was not hands free.”

      WAC 110-300-0221(4)(a)

  • Child recordsShort Term. Fix within 10 business days. Rechecked within 15.

    • “Not all files had immunization information on the CIS form. One file was missing a dental provider.”

      WAC 110-300-0460(4)(a), WAC 110-300-0460(4)(e)

  • Room arrangement, child-related displays, private space, and belongingsLong Term. The state’s lowest risk level. Fix within 20 business days, no recheck.

    • “It was observed that children's items were stored so they were touching each other.”

      WAC 110-300-0140(5)

  • PostingsLong Term. The state’s lowest risk level. Fix within 20 business days, no recheck.

    • “It was observed that a floor plan was not posted.”

      WAC 110-300-0505(1)(2)

  • Staff recordsLong Term. The state’s lowest risk level. Fix within 20 business days, no recheck.

    • “TE did not have all trainings entered into MERIT.”

      WAC 110-300-0115(1)

  • Parent or guardian handbook and related policiesLong Term. The state’s lowest risk level. Fix within 20 business days, no recheck.

    • “Not all parents have signed that the have read and agree to the program's policies.”

      WAC 110-300-0450(1)

  • Immunizations and exempt childrenLong Term. The state’s lowest risk level. Fix within 20 business days, no recheck.

    • “Not all files had immunization information on the CIS form. Some files were missing immunization information. At least one CIS form was showing "not complete". A plan was not made with the parent to bring the immunization to "complete" status.”

      WAC 110-300-0210(1)(2)

• Nov 1, 20231 citation

  • MedicationSerious. Fix within 5 business days. The licensor rechecks within 10.

    • “It was observed that the provider was administering diaper cream without an authorization form. Toothpaste and other body care products were observed to be accessible to children in the bathroom vanity.”

      WAC 110-300-0215(3), WAC 110-300-0215(3)(c)