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

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

Open Not marked corrected in the state record

Open / not marked corrected.

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

Health history and emergency care plan information on file for children is incomplete. Child #1 is identified as having a nut allergy however the corresponding questions #2-8 on the health history and emergency care plan have not been answered. Child #2 is identified as having a nut allergy however information pertaining to "when to consider that the condition requires emergency medical care or reassessment" has not been provided. Child #3's health history & emergency care plan does not identify whether or not the child has a specific medical condition.

Open Not marked corrected in the state record

Open / not marked corrected.

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

Staff A, who is observed working alone with an enrolled child during the monitoring visit, 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 the person is eligible to work in a child care program.