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.

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

Child 1 has a documented medical condition, however there is no information in the child record about triggers that may cause a problem, signs or symptoms for the provider to watch for, steps a provider should follow, when to call a parent regarding symptoms, when the condition requires emergency medical care, and identification of all providers who have received specialized training or instructions to help treat symptoms. Child 3 does not have documentation on whether or not Child 3 has any medical conditions.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A does not have documentation of previous work experience in child care, including the reason for leaving previous positions, and the name, address, and telephone numbers of persons to be notified in an emergency.

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 under sub. (3).

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.

251.06(11)(b)7. · Outdoor Play Space - Enclosure

The gate leading to the parking lot making up the outdoor play space enclosure does not latch and has fallen off of the hinge. As a result there is a gap in the outdoor play space enclosure greater than 4 inches.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There are water spots on ceiling tiles and a plastic light tile in the dry food storage area.

Open Not marked corrected in the state record

Open / not marked corrected.

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

A fire drill was practiced, but not documented for April 2025. A tornado drill was practiced, but not documented for April 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There is an air hockey table in the game room that is wobbly posing a potential for the air hockey table to fall onto a child.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Cheez-its and apple juice was served for a snack to school age children during the visit. These items do not meet the U.S. department of agriculture child and adult care food program minimum meal requirements for snack. Milk was also not offered with snack.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(a)5.a. · Menus - Post

There is not a current menu posted at the center.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(5)(b)5. · Eating Surfaces - Cleaned, Sanitized

The table used for snack was not washed and sanitized before before serving snack.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(i)1. · Washing Child's Hands & Face

Two children did not wash their hands prior to being served snack.

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 5/12/2025 : There are water spots on ceiling tiles and a plastic light tile in the dry food storage area.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(3)(b)4. · Violation

(Emergencies - Record Of Fire / Tornado Drills ) on 5/12/2025 : A fire drill was practiced, but not documented for April 2025. A tornado drill was practiced, but not documented for April 2025.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Monitoring results from a visit on 07/31/23 are not posted at the center.

Open Not marked corrected in the state record

Open / not marked corrected.

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

One child does not have a departure time documented on the attendance record for 06/21/24. There were no attendance records available to review for 03/25/24-03/29/24 as well as April 2024 and May 2024. During the visit, the licensee called and sent email copies of some of the missing attendance records. In addition, two copies of attendance records were provided for 06/14/24-06/21/24, each with different dates and times children attended.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff records were unavailable for licensing review. The files are being kept at another location.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff C, does not have documentation from the department, either paper or electronic, that indicates a child care background check was completed in compliance with the timelines and requirements specified in s. 48.686, Stats., and ch DCF 13 and Staff C is eligible to work in a child care program.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff hours not documented for some dates. Staff hours for 06/20/24.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff C does not have documentation of completion of department-approved training in abusive head trauma, and appropriate ways to manage crying, fussing, or distraught children prior to Staff C beginning to work with children under 5 years of age.

Open Not marked corrected in the state record

Open / not marked corrected.

251.05(3)(c) · Cardiopulmonary Resuscitation Training

Staff A does not have documentation of a CPR certificate from 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 and Staff C do not have documentation of a completed child abuse & neglect training in the staff record.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There is a blue teeter totter in the outdoor play space that is missing is missing handles.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There are nails sticking out of a wooden beam in outdoor play space near the fence which are accessible to children. There are large metal spikes sticking out of play equipment anchoring it to the ground in the outdoor play space accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There are water spots on ceiling tiles in the dry food storage area.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(2)(p)1.b. · Radon - Testing, Current Providers

A radon test was not conducted no later than 6 months after the effective date of subdivision 1. This subdivision went into effect on 03/01/23.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(d)1. · Food Storage - Safety

Ground beef was observed thawing at room temperature in the kitchen sink used for dishwashing.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(d)1.a. · Food Storage - Perishable, Potentially Hazardous Food

There is turkey lunch meat in the kitchen refrigerator which read a temperature of 42 degrees Fahrenheit that was spoiled.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(d)1.b. · Food Storage - Refrigeration Units

The cold storage thermometer in the refrigerator in the kitchen read 42 degrees Fahrenheit.

Open Not marked corrected in the state record

Open / not marked corrected.

251.06(9)(d)1.d. · Food Storage - Covering Refrigerated Food

There is an opened can of leftover corn in the refrigerator in the kitchen that is not covered.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Two opened containers of goldfish crackers were observed not being stored in bags with zip-type closures or metal, glass or food grade plastic containers with tight-fitting covers and these containers were not labeled.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Tornado drills for April - June 2024 are not documented at the center.

Open Not marked corrected in the state record

Open / not marked corrected.

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

There is a red plastic chair in the school age classroom that is broken exposing sharp edges.

Open Not marked corrected in the state record

Open / not marked corrected.

251.07(6)(j)1. · Emergency Medical Authorization & Parental Notification

Child 2 does not have documentation of written ermission from the parent to call a child's physician or refer the child for medical care in case of injury.

Open Not marked corrected in the state record

Open / not marked corrected.

251.04(6)(b) · Violation

(Current, Accurate Daily Attendance Record ) on 7/10/2024 : One child does not have a departure time documented on the attendance record for 06/21/24. There were no attendance records available to review for 03/25/24-03/29/24 as well as April 2024 and May 2024. During the visit, the licensee called and sent email copies of some of the missing attendance records. In addition, two copies of attendance records were provided for 06/14/24-06/21/24, each with different dates and times children attended. $150

Open Not marked corrected in the state record

Open / not marked corrected.