202.08(4m)(a)1. · An Operator Shall Have A Written Plan For Taking Appropriate Action In The Event Of An Emergency Including A Fire; A Tornado; A Flood; Extreme Outdoor Heat Or Cold; A Loss Of Building Service, Including No Heat, Water, Electricity Or Telephone; Human-Caused Events, Such As Threats To The Building Or Its Occupants; Allergic Reactions; Lost Or Missing Children; Vehicle Accidents; A Provider's Family Situation, Such As Medical Emergency Or Illness; Or Other Circumstances Requiring Immediate Attention.

The operator did not have a written emergency plan.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(4m)(a)1.a-c · An Operator's Emergency Plan Shall Include Procedures For All Of The Following: A. Evacuation, Relocation, Shelter-In-Place, And Lock-Down. B. Communication And Reunification With Families. C. Ensuring That The Needs Of All Children Are Met, Including Children Under 2 Years Of Age, Children With Disabilities, And Children With Chronic Medical Conditions.

The operator did not have a written emergency plan.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(4m)(b) · An Operator Shall Have A Written Plan To Prevent And Respond To Food And Other Allergy-Related Emergencies.

The operator did not have a written plan for preventing and responding to allergy-related emergencies.

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.

Loose cords, hand sanitizer, a space heater, plug in fragrance devices and uncovered outlets were accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(2)(L) · The Premises Shall Have No Flaking, Chipping, Peeling, Or Deteriorating Paint On Exterior Or Interior Surfaces In Areas Accessible To Children.

Peeling paint was accessible in the outdoor play space.

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.

There was no contract on file for children #2.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(1)(b)3.b. · Each Certified Child Care Operator And Each Provider Shall Comply With S. 48.651 And Complete A Non-Credit Course In Operating A Child Care Business That Is Approved By The Department Or A Course For Credit In Business Or Program Administration.

Staff B has not completed Fundamentals of Family Child Care or an equivalent course for credit in business or program administration.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(1)(b)3.d. · Each Certified Operator And Each Provider Shall Comply With S. 48.651 And Obtain And Recertify As Necessary To Maintain Current Certification In Infant And Child Cardiopulmonary Resuscitation (Cpr). The Cpr Training Must Result In A Certificate Of Completion. If The Certificate Of Completion Does Not Have A Date Specifying The Length Of Time For Which It Is Valid, The Cpr Training Must Be Renewed Every Year.

The CPR certificate for Staff B is expired and there was no current CPR on file.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(1)(b)4.c. · A Provider Working In A Regular Or Provisional Certified Child Care Program Shall Successfully Complete Department-Approved Preservice Training Under Subd. 3. By 3 Months After Work Commencing.

Staff B did not complete all required preservice training within 3 months of beginning work.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(11)(c) · To Reduce The Risk Of Sudden Infant Death Syndrome, Each Infant Shall Be Placed To Sleep On His Or Her Back, Unless Otherwise Directed By The Child's Physician. All Sleeping Arrangements For Children Under One Year Of Age Shall Use Firm Mattresses.

An infant in care was observed sleeping on their stomach in a swing bassinet that did not contain a firm mattress. There was no doctors note on file allowing for an alternative sleeping position. The Under 2 Intake form completed by the parent indicated that the infant should be laid on their back for sleep.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(11)(d) · A Safe Crib Or Playpen With A Tight-Fitting Mattress With A Tight-Fitting Covering Shall Be Available For Each Child Under One Year Of Age To Use For Napping Or Sleeping. The Crib Or Playpen May Not Contain Soft Or Loose Materials, Such As Sheepskins, Pillows, Blankets, Flat Sheets, Bumper Pads, Bibs, Pacifiers With Attached Soft Objects Or Stuffed Animals. A Certified Family Child Care Operator Shall Ensure That Each Crib Used By A Child In Care Satisfies The Applicable Federal Safety Standards In 16 Cfr Part 1219 Or 1220.

An infant in care was observed sleeping in a swing bassinet. The swing contained blankets and a soft cushion.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(4m)(a)2. · The Emergency Plan Under Subd. 1. Shall Be Reviewed Periodically And Practiced As Specified In The Plan.

The basement is used for tornado shelters and drills; however, the designated space that the operator stated was used for the tornado shelter and the drill needed to be cleared, and it was unsafe for shelter or Tornado drills to be practiced.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(8m)(e) · No Trampolines Or Inflatable Bounce Surfaces On The Premises Are Accessible To Children Or Used By Children In Care.

There was a trampoline/ inflatable bounce surfaces in the backyard accessible to children in care.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(1m)(c) · A Certified Family Child Care Operator Shall Submit A Completed Background Check Request Form To The Department Or Certification Agency For Each Potential Household Member Age 10 Or Older Prior To The Date On Which The Person Becomes A Household Member.

House hold member was moved in and living in the home before background check was completed.

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.

On the bathroom sink there were a listerine mouthwash bottle, hydrogen peroxide bottle, lysol spray and disinfection wipes on the counter that was accessible to children. In the bedroom that is used for care for children during sleep, there were cords accessible to children and outlets that did not have outlet covers accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

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 an enrollment and health history information form on file.

Open Not marked corrected in the state record

Open / not marked corrected.

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.

The operator did not communicate with the parent, informing the parent in writing whether a child care liability insurance policy covers the premises and child care business for child #2.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(1)(b)3.a. · Each Certified Child Care Operator And Each Provider Shall Comply With S. 48.651 And Complete Training Including At Least 2 Credits In Early Childhood Education Or A Non-Credit Course In Caring For Children That Is Approved By The Department.

Staff B has not completed training including at least 2 credits in early childhood education or a non-credit course in caring for children that is approved by the department.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(1)(b)3.b. · Each Certified Child Care Operator And Each Provider Shall Comply With S. 48.651 And Complete A Non-Credit Course In Operating A Child Care Business That Is Approved By The Department Or A Course For Credit In Business Or Program Administration.

Staff B has not complete a non-credit course in operating a child care business that is approved by the department or a course for credit in business or program administration.

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(1m)(a)4. · A Certified Child Care Operator Shall Comply With All Laws Governing The Certified Child Care Program And Its Operation, Including S. 48.686, Stats., And Ch. Dcf 13 And Ensure That All Employees And Volunteers Comply With These Laws.

Fingerprints not completed for the following individuals: Individual 001, Individual 002

Open Not marked corrected in the state record

Open / not marked corrected.

202.08(4m)(a)1. · An Operator Shall Have A Written Plan For Taking Appropriate Action In The Event Of An Emergency Including A Fire; A Tornado; A Flood; Extreme Outdoor Heat Or Cold; A Loss Of Building Service, Including No Heat, Water, Electricity Or Telephone; Human-Caused Events, Such As Threats To The Building Or Its Occupants; Allergic Reactions; Lost Or Missing Children; Vehicle Accidents; A Provider's Family Situation, Such As Medical Emergency Or Illness; Or Other Circumstances Requiring Immediate Attention.

The operator did not have a written emergency plan for taking appropriate action in the event of emergencies. including a fire; a tornado; a flood; Extreme Outdoor Heat Or Cold; A Loss Of Building Service, Including No Heat, Water, Electricity Or Telephone; Human-Caused Events, Such As Threats To The Building Or Its Occupants; Allergic Reactions; Lost Or Missing Children; Vehicle Accidents; A Provider's Family Situation, Such As Medical Emergency Or Illness; Or Other Circumstances Requiring Immediate Attention.

Open Not marked corrected in the state record

Open / not marked corrected.

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 #4 was missing a health report on file.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Open Not marked corrected in the state record

Open / not marked corrected.