BELLEVUE LEARNING CENTER

72U — Feeding of Infants

Ensure Infant bottles are labeled. -Child #1 bottles were not labeled at the time of the visit. Ensure Infant feeding scheduled are completed and updated monthly. _-Send completed Infant feeding schedules for two children.

30U — Personnel Files

Ensure staff files are complete. CPR and First Aid for Staff #12, #14, and #15. Review of abuse and neglect for Staff #1, #4, #5, #6, #7, #8, #9, #10, #11, #13, and #16. Orientation for Staff #2 and #15. Signed job descriptions for Staff #2, #3, #14, and #17. References for Staff #2, #3, #15, and #17. Adult Abuse for Staff #2, #12, #14, #15, and #17. Service letters for Staff #2, #12, #14, #15, and #17. OCCL Health and Safety for Staff #3, #12, #14, #15, and #17. PD Plans for Staff #3, #5, #12, #15, #16, and #17. Health appraisal with TB for Staff #12 and Staff #17.

16U — Insurance Coverage

Ensure insurance is current. -Submit updated insurance to OCCL.

36U — Staff Attendance

Ensure staff are signed into the classroom upon arrival in the classroom. -Corrected at visit.-

38U — Parents Right to Know

Ensure parent's right to know log is completed and current.

40U — Child Files

Ensure children's files are complete. -Child #3 needs a health appraisal, immunizations, blood lead screening results, parent right to know, and screentime permission. -Child #5 needs blood lead screening results. - -Child #6 and Child #11 need a developmental plan. -Child #13 needs parent right to know. -Child #14 needs health appraisal.

43U — Children's Attendance

Ensure children's attendance is accurate and has arrival and departure times for all children.

45U — Hazardous Materials

Ensure Radon testing is completed every five years. -Send updated Radon results to OCCL.

50U — Kitchen and Food Preparation

Ensure the drains in the back of the kitchen are cleaned and odor-free.

53U — Outdoor Area

Ensure fall zones are covered with an appropriate amount of mulch. Remove all weeds and add mulch to both playgrounds.

57U — Equipment

Ensure equipment is in good condition and enough for the children enrolled in the classroom. Remove/Replace broken bin in Dolphins' classroom. Add additional equipment in Tigers' classroom and the yellow classroom.

65U — First Aid Kits

Ensure the first aid kit is complete. -First aid is missing a plastic bag, safety pins, and a triangle bandage.

66U — Emergency Planning

Ensure there is access to the monthly fire drill logs. Send June and July to OCCL.

8U — License Renewal

Ensure renewal application is submitted 60 days prior to expiration.

49U — Indoor Space

Ensure ceiling tiles are clean and free of water damage. Replace all water-damaged tiles in the yellow room, pink room, orange room, tigers' room, and the atrium. Ensure vents are clean and dust-free. Clean vents in all classrooms and the air conditioning vent in the lavender classroom.

27U — Ratios, Group Size, and Supervision

A licensee shall ensure supervision and direct observation of children are provided at all times. Child #1 was left in the stairwell for 4 minutes unattended.