250.04(6)(a)4m. · Child Record - Immunization History Compliance

Documentation demonstrating the child's immunization history is in compliance with s. 252.04, Stats., and ch. DHS 144 is not on file for Child #1 who has attended the center since 2/24/26.

Open Not marked corrected in the state record

Open / not marked corrected.

250.04(6)(b) · Current, Accurate Daily Attendance Record

The daily attendance record is not current and accurate. Departure times were not recorded for multiple children the week of March 23, 2026.

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(7)(a)1. · Exits - Unobstructed

All exits are not clear of obstructions when the front door is blocked by a disassembled wooden climber and a children's table that are placed in front of the door.

Open Not marked corrected in the state record

Open / not marked corrected.

250.07(6)(f)1.a. · Medication Administration - Parent Authorization

An authorization to administer two over the counter pain relievers to a child is incomplete. The authorization does not have an end date or times of the day to administer the medications instead indicating to administer them "as needed."

Not marked corrected in the state record