251.06(2)(p)1.b. · Radon - Testing, Current Providers

Radon testing has not been completed

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(L)1.a. · Monitoring Results Posted

The current non-compliance statement, issued following the February 28, 2025 monitoring visit, is not posted next to the child care license as required.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(2)(L)1.b. · Department Notices Posted

An enforcement action issued by the department, the Order issued on March 11, 2024, is not posted next to the child care license as required. The enforcement action has not been posted.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(c) · Daily Attendance Record - Transportation

The licensee has failed to maintain a daily attendance record that includes the actual time the child was picked up and dropped off. Per observation of the transportation binder and per the report of Driver A, she does not record children's arrival times when she picks them up from school.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)1. · Staff Record - Personal Information

There is no staff record information available for review for Driver A.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Staff Record - Completed Background Check

Driver A, who has been employed as a driver for at least 12 months, and is observed transporting children alone during the monitoring visit, does not have documentation of a child care background check that was completed in compliance with the timelines and requirements specified in s. 48.686, Stats., and ch. DCF 13 and the person is eligible to work in a child care program. Included in an Order issued on July 29, 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)3.a. · Staff Record - Physical Examination

A report on a physical examination that was completed not more than 12 months prior to nor more than 30 days after the person was hired is not on file for Driver A who has been employed as a driver for at least 12 months.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)6. · Staff Record - Days & Hours Worked

Documentation of the days and hours worked, and in which classroom, when the person was included in the staff-to-child ratio is incomplete. Arrival and departure times have not been recorded for staff working in the Preschool classroom on 12/16/25.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Driver A, who has been employed for at least 12 months, has not obtained a current certificate of completion for child CPR with AED within 3 months after beginning to work with children in care.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(cm) · Child Abuse & Neglect - Biennial Training

The child abuse and neglect training on file for Staff B expired 11/8/25.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(4)(a) · Staff Orientation - Develop, Implement, Document

There is no documentation on file for Driver A, who has been employed as a driver for at least 12 months, demonstrating that an orientation was completed within Driver A's first week at the center.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

Per observation of a group of children arriving via center transportation, children are not tracked after leaving the van when Driver A brings a group of 4 children into the facility while leaving the list of children's names inside the van in the parking lot and then transfers the children to a teacher who also does not have documentation of their names. The teacher then delivers them upstairs to the school-age classroom where their names are recorded.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Potential Source Of Harm On Premises

The following hazards are observed in the school- age Community Room: a large table stored on the floor with the metal legs sticking up, a toaster oven on the counter, 2 cords hanging down the wall from a television and multiple large, heavy folding tables on the floor leaned up against each other.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(dm)2. · Medical Log - Pages & Entries

A line is observed skipped on page 94 of the center medical log book.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(3)(b) · Information In Vehicle - Emergency Information

A copy of the completed permission and emergency information form under sub. (2) is not carried on the vehicle transporting children for each child transported. Per observation of transportation, discussion with Driver A, and observation of Driver A's transportation binder this information is not available on the vehicle.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(4)(b) · Driver Orientation - Requirement

There is no documentation on file demonstrating the licensee provided a training to Driver A prior to Driver A transporting children. Driver A has been employed for at least 12 months.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Violation

(Staff Record - Completed Background Check ) on 12/16/2025 : Driver A, who has been employed as a driver for at least 12 months, and is observed transporting children alone during the monitoring visit, does not have documentation of a child care background check that was completed in compliance with the timelines and requirements specified in s. 48.686, Stats., and ch. DCF 13 and the person is eligible to work in a child care program. Included in an Order issued on July 29, 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Violation

(Potential Source Of Harm On Premises ) on 12/16/2025 : The following hazards are observed in the school- age Community Room: a large table stored on the floor with the metal legs sticking up, a toaster oven on the counter, 2 cords hanging down the wall from a television and multiple large, heavy folding tables on the floor leaned up against each other.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6. · Child Record - Health History

Health history information on file for Child #2, who is identified as having asthma and a milk allergy is incomplete. Triggers that may cause a problem, signs or symptoms for the child care worker to watch for, steps a child care worker should follow, when to call a parent regarding symptoms, and when the condition requires emergency medical care has not been provided.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(8)(a) · Mandated Reporting - Child Abuse & Neglect

Per a review of the center medical log book and discussion with staff, a parent of an enrolled child reported to a staff member that their child may have been a victim of abuse or neglect at an entity not affiliated with the YMCA. The staff member had reasonable cause to make a report to Child Protective Services or law enforcement but failed to do so. Included in an Order issued on March 11, 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Staff A has not maintained a current certificate of completion for CPR with AED. Staff A's certificate expired on 1/14/25.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(cm) · Child Abuse & Neglect - Biennial Training

Staff A, who has been employed since June of 2022, has not completed the required training on child abuse and neglect reporting requirements. The most recent training completed by Staff A expired on 11/25/24.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(g)1. · Assistant Child Care Teacher - Supervision

Staff A, who meets the qualifications of an assistant child care teacher, is not working under the supervision of a child care teacher as required. Staff A is working alone in the Tykes and Tots classroom on 2/28/25.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Potential Source Of Harm On Premises

Four Mylar balloon's on the floor are accessible to children in the Tykes and Tots classroom. A plastic grocery bag is observed inside a toy bin in the outdoor play space. Discarded plastic gloves and small broken pieces of plastic are accessible to children on the ground in the outdoor play space.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(b) · Electrical Or Hot Surface Protection

A surge protector with multiple unprotected outlets is accessible to children in the Preschool and Tykes and Tots classrooms.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)1.a. · Medication Administration - Parent Authorization

A medication authorization on file for Child #2 to administer an inhaler to the child does not have an end date and the Albuterol inhaler at the child care center has an expiration date of October 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(f)6. · Current Authorizations For Medications On Premises

An Albuterol inhaler kept at the center and intended for use by Child #3 does not have a current medication administration authorization from the parent. The most recent authorization to administer the medication expired on 1/7/25.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(8)(a) · Violation

(Mandated Reporting - Child Abuse & Neglect ) on 2/28/2025 : Per a review of the center medical log book and discussion with staff, a parent of an enrolled child reported to a staff member that their child may have been a victim of abuse or neglect at an entity not affiliated with the YMCA. The staff member had reasonable cause to make a report to Child Protective Services or law enforcement but failed to do so. Included in an Order issued on March 11, 2024. $150

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(3)(k)1. · Report - Law Enforcement Contact - Harm

The licensee failed to report to the department an incident involving law enforcement within 24 hours after the occurrence that involves a licensee, a household resident or an employee of the center in an incident that threatens to cause physical or serious emotional harm to an individual, including a child in the care of the center. The licensee failed to report to the department that law enforcement contacted Kenosha YMCA staff members in May 2024 pertaining to an investigation in which a now former employee was alleged to have maltreated an enrolled child.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Staff Record - Completed Background Check

There is no documentation from the department, either paper or electronic on file for Staff A that indicates a child care background check was completed in compliance with the timelines and requirements specified in s. 48.686., and ch. DCF 13 and the person is eligible to work in a child care program. Staff A has been employed as an assistant teacher since April 2024. Included in an Order/Imposed Plan of Correction issued by the Caregiver Background Check Unit on August 1, 2022 pertaining to fingerprints of a different individual.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)6. · Staff Record - Days & Hours Worked

There is no documentation of the days and hours worked, and in which classroom, when the person was included in the staff-to-child ratio available for review for 5/3/24.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(5)(b) · Vehicle Inspection Report

The 2017 Chevy Collins Shuttle does not have a Vehicle Safety Inspection within the last 12 months that is documented on the department's form. The form utilized by the center does not include all required inspection items. There is no Vehicle Safety Inspection available for the white 2008 Chevy Express (AAS-6437).

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(8)(a) · Vehicle Safety Alarm - Installed

Vehicles identified as being used to transport children in care (ASJ-7159, AVB-1131) do not prompt the driver to inspect the vehicle when the alarms are tested during the 7/10/24 center visit. The alarms do not sound after approximately 10 minutes. The alarm for a third vehicle tested results in a significant delay (approximately 10 minutes) in the alarm sounding. The alarms for the three vehicles do not prompt the driver to inspect the vehicle for children before exiting. This rule was previously cited on 5/3/23 under 251.08(8)(b).

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Violation

(Staff Record - Completed Background Check ) on 7/10/2024 : There is no documentation from the department, either paper or electronic on file for Staff A that indicates a child care background check was completed in compliance with the timelines and requirements specified in s. 48.686., and ch. DCF 13 and the person is eligible to work in a child care program. Staff A has been employed as an assistant teacher since April 2024. Included in an Order/Imposed Plan of Correction issued by the Caregiver Background Check Unit on August 1, 2022 pertaining to fingerprints of a different individual.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(8)(a) · Violation

(Vehicle Safety Alarm - Installed ) on 7/10/2024 : Vehicles identified as being used to transport children in care (ASJ-7159, AVB-1131) do not prompt the driver to inspect the vehicle when the alarms are tested during the 7/10/24 center visit. The alarms do not sound after approximately 10 minutes. The alarm for a third vehicle tested results in a significant delay (approximately 10 minutes) in the alarm sounding. The alarms for the three vehicles do not prompt the driver to inspect the vehicle for children before exiting. This rule was previously cited on 5/3/23 under 251.08(8)(b).

Open Not marked corrected in the state record

Open / not marked corrected.