251.05(3)(c) · Cardiopulmonary Resuscitation Training

Staff E's CPR training was not completed via a Department approved provider.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A's training in child abuse & neglect laws, identification, and reporting was expired.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(gr)3.a. · Meal Prep Personnel - Training

Staff D, identified as being a cook, did not have documentation on file of having completed one hour of annual training in nutrition, safe food handling, and kitchen sanitation.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(4)(c)9. · Continuing Education - Documentation Of 12 Month Period

Staff C did not have documentation on file of having completed 15 hours of continuing education in 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

During the visit, tracking was not accurate in the 3-4 year old group when four children were in care but five children were listed on tracking.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(1)(c) · Space Designated For Children

Space designated for children was being used for another business when people were observed walking through the center to access the second business.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(10)(f) · Bathroom Supplies

During the visit, no soap was available in the basement boys bathroom. No paper towels were observed to be available in the basement girls bathroom.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(4)(e) · Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness

Nap bedding was not stored in a clean manner when cots with attached sheets were not covered.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff D, identified as being a driver, did not have a current, annual driver training on file. The previous driver training was completed October 2024.

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(4)(c)1. · Driver Record - Obtain & Review

The driving records for staff A and D were expired. Driving records are required to be run annually.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Violation

(Cardiopulmonary Resuscitation Training ) on 2/11/2026 : Staff E's CPR training was not completed via a Department approved provider. $0

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 2/11/2026 : During the visit, tracking was not accurate in the 3-4 year old group when four children were in care but five children were listed on tracking. $500

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(4)(b) · Violation

(Driver Orientation - Requirement ) on 2/11/2026 : Staff D, identified as being a driver, did not have a current, annual driver training on file. The previous driver training was completed October 2024. $0

Open Not marked corrected in the state record

Open / not marked corrected.

251.08(4)(c)1. · Violation

(Driver Record - Obtain & Review ) on 2/11/2026 : The driving records for staff A and D were expired. Driving records are required to be run annually. $0

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 Staff C do no not have documentation of a physical examination report within 30 days after Staff A and Staff C were hired.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A, identified as a teacher, does not have a certificate from the Wisconsin Registry documenting that the person has met the educational qualifications for the position.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A, identified as a teacher, does not have documentation of a high school diploma or its equivalent as determined by the Wisconsin department of public instruction.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Staff B and Staff C do not have documentation of a certificate of completion for infant and child CPR and AED use within 3 months after Staff B and Staff C began working 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

Staff D does not have documentation of a current biennial child abuse & neglect training. The most recent biennial child abuse & neglect training on file for Staff D was taken on 09/10/22.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(a) · Supervision Of Children

As self-reported by licensee, on 06/09/25 a staff member (who no longer works at center) had her back turned toward toward a group of three 2-year-old children while she was walking with two 2-year-old children in a stroller in the parking lot of the center. While her back was turned, one child attempted to get through the closed metal gate leading to the sidewalk/street.

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Child Tracking Procedure

16 children from the school age classroom in the basement were observed transitioning from the outdoor play space to the basement school age room. There was no tracking record was available for review. The tracking record was left in the classroom. In addition, later during the visit, a mixed age group of 23 children was observed in the basement school age classroom. 23 children were present in this group, however 24 children were marked in on the tracking record.

Open Not marked corrected in the state record

Open / not marked corrected.

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

An extension cord running from top of stairs all the way down to the school age room was observed posing a potential tripping hazard to children who used that stairwell during the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(d) · Access To Materials Potentially Harmful To Children

A bottle of window cleaner, Ajax cleaning powder, and glass cleaner were observed in an unlocked cabinet underneath the school age boys bathroom sink. These items were all labeled "keep out of reach of children".

Open Not marked corrected in the state record

Open / not marked corrected.

251.055(1)(f) · Violation

(Child Tracking Procedure ) on 6/24/2025 : 16 children from the school age classroom in the basement were observed transitioning from the outdoor play space to the basement school age room. There was no tracking record was available for review. The tracking record was left in the classroom. In addition, later during the visit, a mixed age group of 23 children was observed in the basement school age classroom. 23 children were present in this group, however 24 children were marked in on the tracking record. $150

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Violation

(Potential Source Of Harm On Premises ) on 6/24/2025 : An extension cord running from top of stairs all the way down to the school age room was observed posing a potential tripping hazard to children who used that stairwell during the visit. $150

Open Not marked corrected in the state record

Open / not marked corrected.

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

Fingerprints not completed for the following individuals: Individual 001

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Violation

(Staff Record - Completed Background Check ) on 3/11/2025 : Fingerprints not completed for the following individuals: Individual 001

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(2)(a)2. · Violation

(Staff Record - Completed Background Check ) on 2/21/2025 : Fingerprints not completed for the following individuals: Individual 001

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(gr)3.a. · Meal Prep Personnel - Training

Staff F, identified as the cook, does not have documentation of an annual one hour training in kitchen sanitation, food handling, and nutrition. The initial 4 hours of training in these topics was taken by Staff F on 08/10/23.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff B and Staff C do not have documentation of a written orientation program within Staff B and Staff C's first week at the center.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(11)(b)8. · Outdoor Play Space - Prohibited Surfaces

A small plastic slide has been placed over concrete in the outdoor play space on top of an area that is enclosed by lumber and and filled with mulch. Concrete and asphalt are prohibited under climbing equipment, swings and slides.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(11)(bm)3. · Outdoor Play Equipment - Construction, Condition

A plastic outdoor playset was observed disassembled in the outdoor play space.

Open Not marked corrected in the state record

Open / not marked corrected.

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

A box fan was observed sitting on a counter in the infant room over high chairs and a diaper changing table posing a potential for the box fan to fall over onto a child. A weed guard tarp was coming up through the mulch in the outdoor play space posing a potential tripping hazard. In the upstairs bathroom in an unlocked drawer, plastic garbage bags and plastic gloves were observed. 2 cots were observed leaning length-wise against a door in the preschool room.

Open Not marked corrected in the state record

Open / not marked corrected.

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

An electrical outlet in the basement school age classroom was missing an electrical outlet cover guard.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(g) · Stairs, Walks, Ramps, Porches - Safety

2 patches of ice were observed in the outdoor play space accessible to children posing a potential slipping hazard.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(gm) · Premises - Well Drained, Clean, In Good Repair

Loose floor tiles were observed in the basement school age classroom.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(4)(i) · Exit Lights

An exit light in the hallway before entering the kitchen is not lit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(c)1. · Safe Food

A container of infant formula opened 01/05/25 and a container of infant formula opened 11/22/24 have not been used within 30 days after opening as listed on the label.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(d)2.a. · Food Storage - Dry Food

An opened box of rice krispies cereal was observed to not be stored in a bag with a zip-type closure or metal, glass or food grade plastic container with a tight-fitting cover and was not labeled.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(f)3. · Food - Leftover Prepared Food

A bowl of leftover peaches in kitchen refrigerator is not dated.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(3)(a)2. · Indoor Equipment - Construction, Condition

A fooseball table in the school age classroom was observed to be wobbly.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(4)(d) · Naps Or Rest Periods - Individual Bedding

A 1-year-old child in the toddler classroom was observed sleeping on a cot with no individually identified sheet. A 3 year old child was observed in the basement school age room sleeping on a cot with individually identified sheet and blanket.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)4. · Meals & Snacks - Minimum Meal Requirements

Cheese balls were being served as a snack on 02/10/25. This snack does not meet the U.S. department of agriculture child and adult care food program minimum meal requirements for the type of food served.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)6. · Menus - Changes

Changes to the menu for 02/10/25 were not recorded when the menu posted stated that yogurt, banana, water, milk were to be served as a snack. Cheese balls, water, and milk were served instead.

Open Not marked corrected in the state record

Open / not marked corrected.

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

A piece of a page in the medical log book is partially torn off.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There is no parent authorization for an essential oil being stored at the center for Child 1.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(1)(am) · Infant & Toddler - Intake Information

Child 4's written information to individualize the program of care for Child 4 is not complete and does not provide any information.

Open Not marked corrected in the state record

Open / not marked corrected.

251.09(1)(c) · Infant & Toddler - Documenting Changes In Development

The changes in development and routines for Child 4 are not documented every 3 months based on discussion with the parent.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Violation

(Potential Source Of Harm On Premises ) on 2/10/2025 : A box fan was observed sitting on a counter in the infant room over high chairs and a diaper changing table posing a potential for the box fan to fall over onto a child. A weed guard tarp was coming up through the mulch in the outdoor play space posing a potential tripping hazard. In the upstairs bathroom in an unlocked drawer, plastic garbage bags and plastic gloves were observed. 2 cots were observed leaning length-wise against a door in the preschool room. $100

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(gm) · Violation

(Premises - Well Drained, Clean, In Good Repair ) on 2/10/2025 : Loose floor tiles were observed in the basement school age classroom. $50

Open Not marked corrected in the state record

Open / not marked corrected.

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

According to a BCCSA audit of attendance records from 2/1/2023-7/31/2023, several departure times were missing on attendance records. One child was missing a departure time on the attendance record for 7/25/2023, and 7/27/2023 which was after the Department issued an Order.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Violation

(Current, Accurate Daily Attendance Record ) on 11/7/2024 : According to a BCCSA audit of attendance records from 2/1/2023-7/31/2023, several departure times were missing on attendance records. One child was missing a departure time on the attendance record for 7/25/2023, and 7/27/2023 which was after the Department issued an Order. $100

Open Not marked corrected in the state record

Open / not marked corrected.

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

There is loose cord on the floor by the wall in the preschool room accessible to children in care.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(gm) · Premises - Well Drained, Clean, In Good Repair

There is garbage along the fence in outdoor play space.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(a) · Violation

(Potential Source Of Harm On Premises ) on 8/13/2024 : There is loose cord on the floor by the wall in the preschool room accessible to children in care. $50

Open Not marked corrected in the state record

Open / not marked corrected.