202.08(6)(b)1. · No Certified Family Operator May Have More Than 6 Children In Care, Including Children Related To The Operator, Except That If 3 Of The Children Are Under The Age Of 2, The Total Number Of Children May Not Exceed 5.

A review of attendance records shows that there were seven children in attendance from 8:05am-1:00pm on June 18, 2025.

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202.08(4)(a) · Health Form: A Certified Child Care Operator Shall Have A Current Report Of A Physical Examination On File For Each Child, Including The Operator's Own Children, Who Are Not Enrolled In A Public Or Private School.

There was no health report form on file for children #3.

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202.08(4)(e) · The Certified Child Care Operator Shall Have On File For Each Child In Care A Record Of The Child's Immunization History To Document Compliance With S. 252.04, Stats., And Ch. Dhs 144.

There were no immunization records on file for children #1-#5.

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202.08(4)(f)1. · Medications Shall Be Stored So They Are Not Accessible To Children.

Supplements were on a shelf within accessible height of the older children in care.

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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.

Children in care were observed eating a snack without washing their hands prior to eating.

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202.08(1m)(a)10.b. · A Certified Child Care Operator Shall Comply With The Conditions Of The Certification. The Age Of The Children In Care May Not Be Younger Or Older Than The Age Range Specified.

One of the children present in care during the time of the visit was over the age limit specified on the operators current certificate.

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202.08(1m)(a)8. · A Certified Child Care Operator Shall Maintain A Current Written Record On Each Child In Care, Including The Provider's Own Children Under 7 Years Of Age, And Make The Record Available To A Child Care Certification Worker Upon Request.

There was no record on file for child #5.

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202.08(1m)(b)11. · A Certified Child Care Operator Shall Report To The Certification Agency As Soon As Possible, But No Later Than The Certification Agency's Next Working Day When A Current Household Member Turns 10 Years Of Age.

The operator did not report when a household member turned 10 years of age.

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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.

There was no carbon monoxide detector available in the basement.

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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 and items labeled keep out of reach of children were accessible in the rooms where care was provided and bathroom. Four outlets did not have covers. Nightshades were accessible to children in the outdoor play space.

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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 written contract on file for children #5. The written contracts for children #3 and #4 did not specify the charges for child care and the expected frequency of payments.

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202.08(12)(e) · 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 Displaying A Copy Of The Certificate In An Area Easily Seen By Parents And Visitors, Unless The Operator Is A Certified In-Home Child Care Operator.

The certificate was not posted at the time of the visit.

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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.

There was no Enrollment and Health History form on file for children #5. The Enrollment and Health History form for child #3 was incomplete.

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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.

The Child Care Intake for Child Under 2 form was incomplete for child #3.

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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.

At the time of the visit five children were in care but only four were signed in. A review of the attendance records showed that children were not signed out on 6/5/25, 6/13/25, 6/17/25, 6/19/25, 6/25/25, 7/2/25, 7/11/25 and 7/15/25.

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