• Serious

  110-301-0106(10)(a)(b) · A school-age provider who prepares or serves food to children at a school-age program must obtain a current food worker card prior to preparing or serving food. Food worker cards must: (a) Be obtained through the local health jurisdiction, in-person or online; and (b) Be renewed prior to expiring.

  Licensor observed 1 staff member having expired food handlers from 10/10/25 S.R. and no staff file at site to verify current trainings.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Serious

  110-301-0215(3)(c) · Medication must be stored and maintained as directed on the packaging or prescription label, including applicable refrigeration requirements. A school-age provider must comply with the following additional medication storage requirements: (i) Medication must be inaccessible to children except as provided for in this subsection (3) (a) (v) (A) of this section; (ii) Controlled substances must be locked in a container or cabinet which is inaccessible to children; (iii) Medication must be kept away from food in a separate, sealed container; and (iv) External medication (designed to be applied to the outside of the body) must be stored to provide separation from internal medication (designed to be swallowed or injected) to prevent cross contamination.

During the course of the complaint assessment it was reported that a child had gone into the girls bathroom two times and looked under the bathroom stall's while children were using the restroom, and staff were not aware till after both these incidents occurred.

Disposition: 1 valid issue(s)

Disposition: 1 valid issue(s)