250.05(2)(a) · Staff File - Staff Record Form

Staff E does not have documentation of education, position, 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.

250.05(2)(b) · Staff File - Background Check Results

Staff C does not have documentation from the department, either paper or electronic, that indicates that 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.

Open Not marked corrected in the state record

Open / not marked corrected.

250.05(2)(c) · Staff File - Days, Hours Worked

Staff hours are not documented on several dates for February 2026 and March 2026, when children are in care according to the attendance records reviewed. There are also several dates where staff are not signing out.

Open Not marked corrected in the state record

Open / not marked corrected.

250.05(2)(d)1. · Staff File - Physical Examination - Form

Staff C does not have documentation of a physical examination report within 30 days after Staff C was hired.

Open Not marked corrected in the state record

Open / not marked corrected.

250.05(2)(e)1. · Staff File - Registry Certificate

Staff A and Staff C do not have a certificate from the Wisconsin Registry that indicates the person is qualified for the position after beginning to work with children.

Open Not marked corrected in the state record

Open / not marked corrected.

250.05(3)(b) · Provider - Entry-Level Training

Staff A does not have a noncredit, department-approved course in operating a child care business or 2 credits in business or program administration prior to Staff A beginning to work with children. Staff C does not have three credits in early childhood education or a department-approved, non-credit course in early childhood education and a noncredit, department-approved course in operating a child care business or 2 credits in business or program administration prior to Staff C beginning to work with children.

Open Not marked corrected in the state record

Open / not marked corrected.

250.05(3)(e)1. · Provider Training - Obtain Cpr Certificate

Staff A does not have a certificate of completion for a department approved course in infant and child CPR and AED use. Staff C does not have a certificate of completion in infant and child CPR and AED use within 3 months after Staff C was hired.

Open Not marked corrected in the state record

Open / not marked corrected.

250.05(3)(e)2. · Provider Training - Current Cpr Certificate

Staff E does not have documentation of a current certificate of completion in infant and child CPR and AED use. The CPR certificate on file for Staff E expired 01/05/26.

Open Not marked corrected in the state record

Open / not marked corrected.

250.05(3)(fm) · Biennial Training - Child Abuse & Neglect

Staff C does not have documentation of a biennial child abuse & neglect training taken prior to working with children in care.

Open Not marked corrected in the state record

Open / not marked corrected.

250.05(3)(g) · Provider Training - Abusive Head Trauma

Staff C has not completed department-approved training in shaken baby syndrome and abusive head trauma, and appropriate ways to manage crying, fussing, or distraught children, prior to Staff C working with children in care under age 5 years old.

Open Not marked corrected in the state record

Open / not marked corrected.

250.05(4)(c)4. · Continuing Education - Documentation Of 12 Month Period

Continuing education hours have not been completed or documented for Staff A and Staff E.

Open Not marked corrected in the state record

Open / not marked corrected.

250.055(1)(a) · Supervision Of Children

A 9 year old child was observed in a bedroom watching television with the door closed at the beginning of the visit. The child was not supervised by the provider to guide the child's behavior and activities, prevent harm, and ensure safety.

Open Not marked corrected in the state record

Open / not marked corrected.

250.055(1)(e) · Supervision Provided By Trained Individuals

Staff A was providing sole supervision of children during the visit and has been providing sole supervision of children since 01/02/25. Staff C has been providing sole supervision of children on various dates since 11/06/25 Staff A and Staff C have not completed the training under DCF 250.05(3)(b) and is not qualified as a family child care provider.

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(2)(c) · Access To Materials Potentially Harmful To Children

The child safety latch on a cabinet underneath the bathroom sink was not engaged. Glass cleaning spray, a bottle of pink cleaning paste and an all purpose cleaning spray containing bleach were accessible to children. These items are labeled "keep out of reach of children".

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(2)(e) · Potential Source Of Harm On Premises

There are several areas of siding on side of garage in outdoor play space that are peeling off. Where the siding is peeling off there are sharp edges exposed. This is in an area accessible to children using the outdoor play space.

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(4)(a)1. · Smoke Detectors

A smoke detector in the infant room above the door is chirping, indicating that the smoke detector battery is low and is not in operating condition.

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(7)(a)1. · Exits - Unobstructed

An exit in the infant room leading to the outdoor play space is blocked with cots and a clothes hamper.

Open Not marked corrected in the state record

Open / not marked corrected.

250.06(9)(j) · Meals & Snacks - Records

There are no meal & snack records available for licensing review.

Open Not marked corrected in the state record

Open / not marked corrected.

250.05(2)(b) · Violation

(Staff File - Background Check Results ) on 3/31/2026 : Staff C does not have documentation from the department, either paper or electronic, that indicates that 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.

Open Not marked corrected in the state record

Open / not marked corrected.

250.05(3)(b) · Violation

(Provider - Entry-Level Training ) on 3/31/2026 : Staff A does not have a noncredit, department-approved course in operating a child care business or 2 credits in business or program administration prior to Staff A beginning to work with children. Staff C does not have three credits in early childhood education or a department-approved, non-credit course in early childhood education and a noncredit, department-approved course in operating a child care business or 2 credits in business or program administration prior to Staff C beginning to work with children.

Open Not marked corrected in the state record

Open / not marked corrected.

250.055(1)(e) · Violation

(Supervision Provided By Trained Individuals ) on 3/31/2026 : Staff A was providing sole supervision of children during the visit and has been providing sole supervision of children since 01/02/25. Staff C has been providing sole supervision of children on various dates since 11/06/25 Staff A and Staff C have not completed the training under DCF 250.05(3)(b) and is not qualified as a family child care provider.

Open Not marked corrected in the state record

Open / not marked corrected.