202.08(4)(a)1. · For Each Child Under 2 Years Of Age, A Report Of A Physical Examination Conducted Not More Than 6 Months Prior To Nor Later Than 3 Months After The Child Is Admitted, And A Follow-Up Health Examination At Least Once Every 6 Months Thereafter.

Child #1 and #2 was missing health report update on file.

Open Not marked corrected in the state record

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202.08(4)(h) · A Child Care Provider Shall Require All Children In The Provider's Care To Wash Their Hands With Soap And Warm Running Water Before Eating And After Toileting Or Handling Pets Or Animals.

The operator did not wash the children's hand before providing them with a piece of bacon during the visit. Certifier stated to the provider, your dog ate the bacon from both the children hand. The operator did not wash the children hand when the operator's dog ate the bacon from the hands of the children.

Open Not marked corrected in the state record

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202.08(2)(am)1. · A One-Unit Or Two-Unit Residential Building Shall Have A Functional Carbon Monoxide Detector Installed In The Basement And On Each Level Of The Building, Excluding The Garage And Attic, In Accordance With The Requirements Of S. 101.647, Stats.

The certifier was not able to go down the basement to check the carbon monoxide detector, the entrance door after the stairs was full of cob webs and the certifier was not able to reach for the light to see in the basement.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(2)(ar) · The Home Shall Have A Functional Smoke Detector On Each Floor Level In Accordance With The Requirements Of S. 101.645, Stats.

The certifier was not able to go down the basement to check the smoke detector, the entrance door after the stairs was full of cob webs and the certifier was not able to reach for the light to see in the basement.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(2)(c) · The Indoor And Outdoor Areas Of The Home Shall Be Free Of Hazards. Potentially Dangerous Items And Materials Harmful To Children, Including Power Tools, Flammable Or Combustible Materials, Insecticides, Matches, Drugs And Any Articles Labeled Hazardous To Children Shall Be In Properly Marked Containers And Stored In Areas Inaccessible To Children.

The garage was open and had hazardous items accessible to the children. The siding of the garage had sharp pieces that was lifting and accessible to children. There were boards, paper cardboard and metal pipes stored on the side of the garage accessible to the children.

Open Not marked corrected in the state record

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202.08(2)(f) · The Premises, Furnishings, And Equipment Shall Be Free From Litter And Vermin, Maintained In A Sanitary Condition, And In Good Repair.

The outside areas were not in a sanitary condition and were in need of repair. There is a side wooden fence. It had two missing wooden panels. One panel was next to the fence. The other was lying over the tree bush.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(12)(c) · The Certified Child Care Operator Shall Be In Ongoing Communication With A Child's Parent Or Ensure That A Substitute Child Care Provider Is In Ongoing Communication With A Child's Parent By Developing A Written Contract That Specifies The Charge For Child Care And The Expected Frequency Of Payment For The Service. The Contract Shall Be Signed By The Operator And A Parent Or Guardian.

Child #2 was missing a written contract that specifies the charge for child care services and the expected frequency of payment that is signed by a parent or guardian and the operator.

Open Not marked corrected in the state record

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202.08(12)(f)1-4 · Prior To A Child's First Day Of Attendance For Any Child In Care, Obtaining Information On A Form Prescribed By The Department With Enrollment And Health History Information, Including All Of The Following: 1. The Parents' Home And Work Phone Numbers. 2. Health History, Including Information Relating To A Child's Special Health Care Needs And Emergency Care Plan. 3. The Parents' Signed Consent For Emergency Medical Care. 4. A Name And Number To Call If The Child Requires Emergency Medical Care.

Child #2 was missing emergency contact and physician/medical facility information on the Enrollment and Health History Information form on file.

Open Not marked corrected in the state record

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202.08(12)(g) · The Certified Child Care Operator Shall Be In Ongoing Communication With A Child's Parent Or Ensure That A Substitute Child Care Provider Is In Ongoing Communication With A Child's Parent By Using Information Obtained On The Department-Provided Child Care Intake For Child Under 2 Years Form, Which Collects Essential Information For Infants And Toddlers, To Individualize The Program Of Care For Each Child Under 2 Years Of Age.

Child #1 was missing the Under 2 Years form on file.

Open Not marked corrected in the state record

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202.08(12)(i) · The Certified Child Care Operator Shall Be In Ongoing Communication With A Child's Parent Or Ensure That A Substitute Child Care Provider Is In Ongoing Communication With A Child's Parent By Informing The Parent In Writing Whether The Premises And Child Care Business Are Covered By A Child Care Liability Insurance Policy.

Child #1 and #2 were missing documentation stating the provider had ongoing communication with a/the child's parent by informing the parent in writing whether the child care has a liability insurance policy covering the premises and child care business.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(11)(b) · Each Child Shall Have A Personal Clean Sheet Or Blanket Or Both And Pillowcase If A Pillow Is Used.

A child was sleeping on the provider's bed during the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(5)(i) · The Certified Child Care Operator Shall Keep Current And Accurate Written Records Of The Daily Hours Of Attendance Of Each Child In Care, Including The Actual Arrival And Departure Time Times For Each Child. If Children Are Transported To Or From The Premises Or School By The Operator Or Another Provider On Behalf Of The Operator, The Daily Attendance Record Shall Include The Actual Time The Child Was Picked Up Or Dropped Off.

During the visit, 4 children was in care and was not signed in on the attendance sheet. During the visit, the operator sign in the 4 children.

Open Not marked corrected in the state record

Open / not marked corrected.