110-301-0260(1)(a) · A school-age provider must ensure all poisonous or dangerous substances including, but not limited to fuels, solvents, oils, laundry, dishwasher, other detergents, sanitizing products, and disinfectants are stored: (a) In a location that is inaccessible to children;

Storage cabinet doors were observed fully left open and unlocked. Cleaning supplies and prescribed controlled medication observed accessible to children. All storage cabinets are stored under stairs and accessible to all with access to the area. All storage cabinets, all accessible to children, were open left wide open and unlocked. All inside contents observed accessible to children. WAC/RCW Correction Date Disputed Date Disputed 110-301-0260(3) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0260(3) · Non-Compliances: This section of the Inspection Report lists non-compliances found during any licensing inspection. Information from this section will be reported to Child Care Check and be can be used to determine current and future licensing and enforcement actions. Storage areas and storage rooms must be inaccessible to children.

Storage cabinet doors were observed fully left open and unlocked. Cleaning supplies and prescribed controlled medication observed accessible to children. All storage cabinets are stored under stairs and accessible to all with access to the area. All storage cabinets, all accessible to children, were open left wide open and unlocked. All inside contents observed accessible to children. WAC/RCW Correction Date Disputed Date Disputed 110-301-0215(3)(c) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

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.

2 bottles of medication (controlled substance) first bottle was observed stored in a locked pouch left in a cabinet with wide open unlocked doors making the pouch accessible to children. The cabinet is located in the school hallway under a set of stairs. Second bottle was observed inside the first aid backpack, not locked in anyway but randomly placed inside the backpack. The backpack was observed accessible to children on a cafeteria table. WAC/RCW Correction Date Disputed Date Disputed 110-301-0230(2)(b) Serious

Open Not marked corrected in the state record

Open / not marked corrected.

110-301-0230(2)(b) · A first-aid kit must: (b) Be inaccessible to children;

First aid kit with medications inside, was observed accessible to children on top of a lunch table.

Open Not marked corrected in the state record

Open / not marked corrected.

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.

Newly hired Director did not have her file onsite to verify if she has completed Food Handlers Training. The Director was observed serving children snack. In Merit, she has listed the training completed as self entered, Licensor could not verify completed as no document was available to view. Newly hired Director did not have her file onsite to verify that she has taken BBP Training, it is listed in Merit as self-entered and could not be verified during the visit as no document was available to view. Newly hired Director did not have her file onsite to verify that she has taken First Aid/CPR Training. In Merit, it is verified that she has not taken the training.

Open Not marked corrected in the state record

Open / not marked corrected.