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

Center failed to post department notices, including a Notice of Order form October 30, 2024, a Notice of Order and Forfeiture from January 3, 2025, and a Notice of Order and Forfeiture from August 11, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Current, Accurate Daily Attendance Record

Center failed to maintain current and accurate attendance records at the time of licensing visit. No children were signed in to care upon licensing arrival; children had been present for 15 minutes as stated by staff. A Notice of Order was issued January 3, 2025; A Notice of Order and Forfeiture was issued August 11, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The file for Staff B lacked staff personal information, including employee's name, address, date of birth, education, position, previous work experience in child care, and contact information in the event of an emergency. A Warning Letter was issued December 15, 2023; A Notice of Order was issued October 30, 2024; A Notice of Order and Forfeiture was issued August 11, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)4.a. · Staff Record - Registry Certificate

The file for Staff B lacked a certificate from the Wisconsin Registry documenting the person has met the educational qualifications for the position, staff has been employed for longer than 6 months. A Warning Letter was issued December 15, 2023; A Notice of Order was issued October 30, 2024; A Notice of Order and Forfeiture was issued August 11, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)4.d. · Staff Record - Educational Qualifications

The file for Staff A lacked documentation of staff's educational qualifications at the time of licensing review. A Warning Letter was issued December 15, 2023; A Notice of Order was issued October 30, 2024; A Notice of Order and Forfeiture was issued August 11, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)5. · Staff Record - High School Diploma

The file for Staff B lacked documentation of a high school diploma or equivalent, at the time of licensing visit.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Center failed to accurate document the days and hours staff worked and in which groups/classrooms when used to meet applicable staff-to-child ratios.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)8. · Staff Record - Orientation

The file for Staff B lacked documentation of an orientation, upon licensing review.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(b) · Abusive Head Trauma Prevention Training

The file for Staff B lacked documentation of training in abusive head trauma prevention, at the time of licensing review.

Open Not marked corrected in the state record

Open / not marked corrected.

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

The file for Staff B lacked documentation in biennial chid abuse and neglect prevention training at the time licensing review. A Warning Letter was issued December 15, 2023; A Notice of Order was issued October 30, 2024; A Notice of Order and Forfeiture was issued January 3, 2025; A Notice of Order and Forfeiture was issued August 11, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

The center failed to implement and adhere to a procedure to ensure that the names, number, and whereabouts of children in care were known to assigned child care workers, at the time of licensing visit. There was no tracking in place as clipboards were in other spaces. A Notice of Order was issued October 30, 2024; A Notice of Order and Forfeiture was issued January 3, 2025; A Notice of Order and Forfeiture was issued August 11, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(2)(L) · Staff-To-Child Ratios - Non-Classroom Duties

Staff counted in staff-to-child ratios, at the time of licensing visit, was not free from non-classroom duties. Staff was observed making the evening meal in the kitchen.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(3)(b)1. · Emergencies - Routes And Shelter Areas Posted

Center failed to post the fire evacuation route and tornado shelter areas.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(3)(b)2. · Emergencies - Practice Written Plans

Center failed to practice the fire evacuation plan monthly and tornado drills monthly April to October, according to center staff.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(3)(b)4. · Emergencies - Record Of Fire / Tornado Drills

Center lacked documentation of fire and tornado drills being conducted, upon review.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(dm)1. · Medical Log Book

Center lacked a medical log book at the time of licensing visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Violation

(Current, Accurate Daily Attendance Record ) on 10/23/2025 : Center failed to maintain current and accurate attendance records at the time of licensing visit. No children were signed in to care upon licensing arrival; children had been present for 15 minutes as stated by staff. A Notice of Order was issued January 3, 2025; A Notice of Order and Forfeiture was issued August 11, 2025. $300

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 10/23/2025 : The center failed to implement and adhere to a procedure to ensure that the names, number, and whereabouts of children in care were known to assigned child care workers, at the time of licensing visit. There was no tracking in place as clipboards were in other spaces. A Notice of Order was issued October 30, 2024; A Notice of Order and Forfeiture was issued January 3, 2025; A Notice of Order and Forfeiture was issued August 11, 2025. $600

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)1. · Violation

(Staff Record - Personal Information ) on 10/23/2025 : The file for Staff B lacked staff personal information, including employee's name, address, date of birth, education, position, previous work experience in child care, and contact information in the event of an emergency. A Warning Letter was issued December 15, 2023; A Notice of Order was issued October 30, 2024; A Notice of Order and Forfeiture was issued August 11, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)4.a. · Violation

(Staff Record - Registry Certificate ) on 10/23/2025 : The file for Staff B lacked a certificate from the Wisconsin Registry documenting the person has met the educational qualifications for the position, staff has been employed for longer than 6 months. A Warning Letter was issued December 15, 2023; A Notice of Order was issued October 30, 2024; A Notice of Order and Forfeiture was issued August 11, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)4.d. · Violation

(Staff Record - Educational Qualifications ) on 10/23/2025 : The file for Staff A lacked documentation of staff's educational qualifications at the time of licensing review. A Warning Letter was issued December 15, 2023; A Notice of Order was issued October 30, 2024; A Notice of Order and Forfeiture was issued August 11, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(cm) · Violation

(Child Abuse & Neglect - Biennial Training ) on 10/23/2025 : The file for Staff B lacked documentation in biennial chid abuse and neglect prevention training at the time licensing review. A Warning Letter was issued December 15, 2023; A Notice of Order was issued October 30, 2024; A Notice of Order and Forfeiture was issued January 3, 2025; A Notice of Order and Forfeiture was issued August 11, 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Enforcement dated January 3, 2025 was not posted and visible. Staff reported that they did not receive it from Headquarters when they received the noncompliance.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)1. · Child Record - Enrollment Information

Enrollment information was not complete for Child 1, Child 2, Child 3 and Child 4; parents information incomplete. Child 3 had incomplete authorized persons information. Child 3 had incomplete emergency contact information available for review. Physician and Medical Facility information was incomplete for Child 1 and Child 3. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Child 4 had an incomplete health history and emergency care plan for available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Current, Accurate Daily Attendance Record

Attendance was inaccurate at the time of the monitoring visit. There were 40 children signed in on the attendance sheet and there were actually 33 children present at the time of the monitoring visit. It was reported by a Staff member that they didnt have tracking all week, due to a broken printer. This violation was previously included on an Order dated 10.30.2024.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff B did not have a Staff Record available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff E did not have a Staff Health Report available for review and has been working with children. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)4.a. · Staff Record - Registry Certificate

Staff B, Staff C, Staff D and Staff E did not have Registry Certificates available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)4.d. · Staff Record - Educational Qualifications

Educational qualifications were not available for Staff B, Staff C, Staff D and Staff F, that were independently working with children at the time of the visit. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)5. · Staff Record - High School Diploma

High School Diplomas or its equivalent were not made available for review for Staff B, Staff C, Staff D and Staff E.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff days and hours were not available at the time of the monitoring visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)7. · Staff Record - Continuing Education

Documentation of continuing education was not available for Staff A, Staff B, Staff C, Staff D and Staff E.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(b) · Abusive Head Trauma Prevention Training

Staff B, Staff C, Staff D and Staff F did not have verification of AHT available for review.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Documention of completion and current CPR training was not available for Staff A and Staff C. Expired documentation of CPR training was available for Staff D (expired in June 2024). This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A, Staff B, Staff C, Staff D and Staff E did not have any documentation of CAN/Mandated Reporter training available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A and Staff B did not have an orientation available for review. Staff D and Staff E had incomplete Staff Orientations available for review.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(b) · Supervision - Teacher Per Group Of Children

LS was not able to verify that the Staff working with children were qualified. The teachers provided as working that day did not have any qualifications available for review. Therefore, cant be considered qualified for the positions that they were employed at the time of the monitoring visit. Most staff reviewed are listed as other caregiver for background checks in the Portal.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

The tracking procedure that was being implemented at the time of the monitoring visit failed, as there was not a tracking procedure being implemented. There were 9 children on the east side of the cafeteria. There were 15 children on the west side of the cafeteria. There were 9 children located in the hallway/basement/gym. No children were being tracked. Staff reported due to broken printer no tracking had been conducted all week. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)1. · Violation

(Child Record - Enrollment Information ) on 5/22/2025 : Enrollment information was not complete for Child 1, Child 2, Child 3 and Child 4; parents information incomplete. Child 3 had incomplete authorized persons information. Child 3 had incomplete emergency contact information available for review. Physician and Medical Facility information was incomplete for Child 1 and Child 3. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025. $250

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6. · Violation

(Child Record - Health History ) on 5/22/2025 : Child 4 had an incomplete health history and emergency care plan for available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. $200

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Violation

(Current, Accurate Daily Attendance Record ) on 5/22/2025 : Attendance was inaccurate at the time of the monitoring visit. There were 40 children signed in on the attendance sheet and there were actually 33 children present at the time of the monitoring visit. It was reported by a Staff member that they didnt have tracking all week, due to a broken printer. This violation was previously included on an Order dated 10.30.2024. $200

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)1. · Violation

(Staff Record - Personal Information ) on 5/22/2025 : Staff B did not have a Staff Record available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. $200

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)3.a. · Violation

(Staff Record - Physical Examination ) on 5/22/2025 : Staff E did not have a Staff Health Report available for review and has been working with children. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025. $250

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)4.a. · Violation

(Staff Record - Registry Certificate ) on 5/22/2025 : Staff B, Staff C, Staff D and Staff E did not have Registry Certificates available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. $200

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)4.d. · Violation

(Staff Record - Educational Qualifications ) on 5/22/2025 : Educational qualifications were not available for Staff B, Staff C, Staff D and Staff F, that were independently working with children at the time of the visit. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. $200

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Violation

(Cardiopulmonary Resuscitation Training ) on 5/22/2025 : Documention of completion and current CPR training was not available for Staff A and Staff C. Expired documentation of CPR training was available for Staff D (expired in June 2024). This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025. $500

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(cm) · Violation

(Child Abuse & Neglect - Biennial Training ) on 5/22/2025 : Staff A, Staff B, Staff C, Staff D and Staff E did not have any documentation of CAN/Mandated Reporter training available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025. $500

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 5/22/2025 : The tracking procedure that was being implemented at the time of the monitoring visit failed, as there was not a tracking procedure being implemented. There were 9 children on the east side of the cafeteria. There were 15 children on the west side of the cafeteria. There were 9 children located in the hallway/basement/gym. No children were being tracked. Staff reported due to broken printer no tracking had been conducted all week. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025. $500

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(b) · Violation

(Supervision - Teacher Per Group Of Children ) on 5/22/2025 : LS was not able to verify that the Staff working with children were qualified. The teachers provided as working that day did not have any qualifications available for review. Therefore, cant be considered qualified for the positions that they were employed at the time of the monitoring visit. Most staff reviewed are listed as other caregiver for background checks in the Portal.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Monitoring results from previous visit was not posted.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Enforcement dated 10.30.24 was not posted.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)1. · Child Record - Enrollment Information

Enrollment information was incomplete for Child 2 and Child 3 (incomplete emergency contact information). Enrollment information was missing for Child 4 (emergency contact information). This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Current, Accurate Daily Attendance Record

Attendance was inaccurate at the time of the monitoring visit. There was no written documentation of the actual time of arrival and departure for children that were in care and had been in care. There was a list of children and no one was logged in. There were 34 children present in the cafeteria at the time of the monitoring visit.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A and E did not have a Staff Physical Examination available for review and have been working with children in care. This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.24.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Documentation of completed and current CPR training was not available for any Staff Reviewed, Staff A - Staff E. This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.2024.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A, B, D, E did not have any Child, Abuse, Neglect/Mandated Reporter training available for review. Staff C had an expired Child, Abuse, Neglect/Mandated Reporter training available for review. This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.2024.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff B and D did not have an orientation available for review. Staff C and D had a half completed orientation available for review (not signed by trainer).

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(p)1.a. · Radon - Testing

No Radon test results have been received.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(3)(b)4. · Emergencies - Record Of Fire / Tornado Drills

No record of fire/tornado drills was available for review.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)1. · Violation

(Child Record - Enrollment Information ) on 12/10/2024 : Enrollment information was incomplete for Child 2 and Child 3 (incomplete emergency contact information). Enrollment information was missing for Child 4 (emergency contact information). This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Violation

(Current, Accurate Daily Attendance Record ) on 12/10/2024 : Attendance was inaccurate at the time of the monitoring visit. There was no written documentation of the actual time of arrival and departure for children that were in care and had been in care. There was a list of children and no one was logged in. There were 34 children present in the cafeteria at the time of the monitoring visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)3.a. · Violation

(Staff Record - Physical Examination ) on 12/10/2024 : Staff A and E did not have a Staff Physical Examination available for review and have been working with children in care. This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.24.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Violation

(Cardiopulmonary Resuscitation Training ) on 12/10/2024 : Documentation of completed and current CPR training was not available for any Staff Reviewed, Staff A - Staff E. This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(cm) · Violation

(Child Abuse & Neglect - Biennial Training ) on 12/10/2024 : Staff A, B, D, E did not have any Child, Abuse, Neglect/Mandated Reporter training available for review. Staff C had an expired Child, Abuse, Neglect/Mandated Reporter training available for review. This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 12/10/2024 : The tracking procedure that was being implemented at the time of the monitoring visit failed. There were 26 children on the tracking sheets available in the cafeteria and there were 34 children present. This violation was previously included on an Order dated 10.30.2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.11(4)(b) · Continuation License - Application Materials Submission

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a) · Child Record - Maintenance & Availability

Childrens files were not available for review at the time of the monitoring visit. It was reported that they were not completed.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)1. · Child Record - Enrollment Information

Enrollment information was not available for review for any children in care. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)2. · Child Record - Emergency Medical Consent

Permission for emergency medical consent was not made available for any children in care. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Health history information was not provided for any children in care. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6m. · Child Record - Immunization History

Proof of immunizations was not available for any children in care during the monitoring visit. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a) · Staff Record - Maintenance & Availability

Staff files were not available at the time of the monitoring visit. Director reported that Staff are still being hired and no Staff files were available.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff files/Staff records were not available at the time of the monitoring visit and have not been received as of October 21, 2024. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff Health reports were not made available for Staff A or B, whom have been admittedly working with the children in care. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)4.a. · Staff Record - Registry Certificate

Registry Certificates were not made available for review for Staff A or B. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)4.d. · Staff Record - Educational Qualifications

Educational qualifications were not made available for Staff A or Staff B, that were working independently with children at the time of the monitoring visit. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)5. · Staff Record - High School Diploma

High School diplomas or its equivalent were not made available for review for Staff A or Staff B.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff days and hours were not available for review at the time of the monitoring visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)7. · Staff Record - Continuing Education

Documentation of continuing education was not made available for Staff A or Staff B.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Documentation of completed CPR training was not made available for Staff A or Staff B, whom were both working with children. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Documentation of completed Child Abuse Neglect/Mandated Reporter training was not made available for Staff A or Staff B, whom were both working with children. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

Tracking procedure that was being utilized during the monitoring visit failed. There were 34 children signed in on the tracking form and only 30 children present.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)1. · Violation

(Child Record - Enrollment Information ) on 9/12/2024 : Enrollment information was not available for review for any children in care. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)2. · Violation

(Child Record - Emergency Medical Consent ) on 9/12/2024 : Permission for emergency medical consent was not made available for any children in care. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6. · Violation

(Child Record - Health History ) on 9/12/2024 : Health history information was not provided for any children in care. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(a)6m. · Violation

(Child Record - Immunization History ) on 9/12/2024 : Proof of immunizations was not available for any children in care during the monitoring visit. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a) · Violation

(Staff Record - Maintenance & Availability ) on 9/12/2024 : Staff files were not available at the time of the monitoring visit. Director reported that Staff are still being hired and no Staff files were available.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)1. · Violation

(Staff Record - Personal Information ) on 9/12/2024 : Staff files/Staff records were not available at the time of the monitoring visit and have not been received as of October 21, 2024. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)3.a. · Violation

(Staff Record - Physical Examination ) on 9/12/2024 : Staff Health reports were not made available for Staff A or B, whom have been admittedly working with the children in care. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)4.a. · Violation

(Staff Record - Registry Certificate ) on 9/12/2024 : Registry Certificates were not made available for review for Staff A or B. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)4.d. · Violation

(Staff Record - Educational Qualifications ) on 9/12/2024 : Educational qualifications were not made available for Staff A or Staff B, that were working independently with children at the time of the monitoring visit. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Violation

(Cardiopulmonary Resuscitation Training ) on 9/12/2024 : Documentation of completed CPR training was not made available for Staff A or Staff B, whom were both working with children. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(cm) · Violation

(Child Abuse & Neglect - Biennial Training ) on 9/12/2024 : Documentation of completed Child Abuse Neglect/Mandated Reporter training was not made available for Staff A or Staff B, whom were both working with children. This violation was included on a Warning Letter dated December 15, 2023.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 9/12/2024 : Tracking procedure that was being utilized during the monitoring visit failed. There were 34 children signed in on the tracking form and only 30 children present.

Open Not marked corrected in the state record

Open / not marked corrected.