Food safety and dietary needs
SeriousWhole milk that expired 11/30/25 was served during supper. Note: This was corrected at inspection when milk was disposed and fresh milk was served.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3317 · Food Service and Preparation Requirement - Safe and Sanitary
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Dec 1, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1026432831
- Visit source ID
- 905869733
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Daily Menus - Record Comparable Substitutions
SeriousFood items substituted for PM snack and supper were not documented.
State verification recorded Dec 15, 2025.
Standard 746.3313(1) · Daily Menus - Record Comparable Substitutions
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Dec 1, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1026432832
- Visit source ID
- 905869733
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Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
SeriousNo carbon monoxide detector / fire extinguisher checks have been conducted for the year of 2025. Note: This was corrected at inspection when provider conducted and documented a CO detector and fire extinguisher check.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5537(a)(2) · Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- Dec 1, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1026472796
- Visit source ID
- 905869733
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Transportation Safety Training -Director and Employee Complete 2 Hours Annually
SeriousOne out of six staff training records reviewed is missing transportation training.
State verification recorded Dec 2, 2025.
Standard 746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Dec 15, 2025
- Technical assistance
- Not recorded
- Finding source ID
- 1026472798
- Visit source ID
- 905869733
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Basic Requirements for Infants - Never Unsupervised
CriticalThree children were left unsupervised during PM snack when a caregiver stepped out of the infant room to prepare a personal snack.
State verification recorded Dec 15, 2025.
Standard 746.2401(7) · Basic Requirements for Infants - Never Unsupervised
- State severity
- High
- Corrected at visit
- No
- Correction reported
- Dec 1, 2025
- Technical assistance
- Recorded
- Finding source ID
- 1026312413
- Visit source ID
- 905869733
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