Inspection · 10/23/2026
Date
10/23/2026
Complaint Related
No
Licensing Inspector
N/A
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
Areas Reviewed
A. Staff-Child Ratio and Supervision of Children, B. Provider Practices, C. Posting Information/ Emergency Preparedness/ Record Keeping/ Provider Qualifications, D. Transportation, E. Written Procedures, F. Insurance
Inspector Notes
Inspector: Julie Hermansen
Type: Annual
Overall compliance: No
Violations
4Standard 67:42:17:29
If a child in care has a known food allergy, does the provider have a written plan which includes instructions regarding food allergens, steps to be taken to avoid the food, and a detailed treatment plan to be implemented if the child has an allergic reaction? 67:42:17:29
Standard 67:42:17:43
Does the provider have documentation showing two fire evacuation drills, two shelter-in- place drills, and two lockdown drills conducted in the past calendar year? 67:42:17:43
Standard 67:42:17:15
Do employee records contain all required information? 67:42:17:15
Standard 67:42:17:43
Is there a written emergency preparedness and response plan in place which covers all areas required to include: evacuation; relocation; shelter-in-place; lock-down procedures; procedures for communication & reunification with families; continuity of operations; and accommodation of infants & toddlers, children with disabilities and children with chronic medical conditions? 67:42:17:43