Date |
Rule Number |
Rule Summary |
Description |
---|
10/25/2023 |
251.06(9)(d)1.b. |
Food Storage - Refrigeration Units |
The temperature in the small chest freezer was 20 degrees above zero. |
10/25/2023 |
251.06(9)(d)1.c. |
Food Storage - Cold Storage Thermometers |
The refrigerator/freezer combination appliance did not contain a thermometer in either unit. |
5/11/2023 |
251.04(6)(a)8.b. |
Child Record - Physical Exam - Over 2, Under 5 |
Child 7 does not have documentation on file of a follow up health exam. |
5/11/2023 |
251.07(6)(i)1. |
Washing Child's Hands & Face |
Staff in the mobiles room did not wash a child's hands after a diaper change. |
5/11/2023 |
251.07(6)(i)2. |
Adult Handwashing |
Staff in the mobiles room did wash her hands after changing a child's diaper or prior to preparing food for a child. |
5/11/2023 |
251.09(1)(c) |
Infant & Toddler - Documenting Changes In Development |
Child 9 does not have documentation of the required 3 month updates to changes in development that were due in November 2022 and February 2023. |
5/11/2023 |
251.09(4)(a)4. |
Infant & Toddler - Diaper Changing Surface Safety |
Staff in the mobiles room did not use the safety straps when changing a child's diaper. |
11/9/2022 |
251.04(2)(L)1.b. |
Department Notices Posted |
The non-compliance statement from the 10/26/2022 licensing visit was not posted at the center. |
10/26/2022 |
251.04(2)(L)1.b. |
Department Notices Posted |
The Notice of Order to Stop Violating Statute and/or Administrative Rules, Notice of Forfeiture Assessment and Appeal Process was not posted at the center as required. |
8/8/2022 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
The licensee failed to obtain a preliminary report indicating that Staff G was eligible to work in the child care program. Staff G starting to work as a caregiver on 07/15/2022.
This violation was previously cited 09/28/2021, 02/20/2020, 09/05/2019, and 02/14/2019 under DCF 251.04(2)(a). |
8/8/2022 |
251.055(1)(b) |
Supervision - Teacher Per Group Of Children |
Per file review and interview of the Director, Staff A, who was working as a teacher in the 1 year old classroom, is not teacher qualified. |
8/8/2022 |
251.06(3)(b)4. |
Emergencies - Record Of Fire / Tornado Drills |
Center does not have documentation that fire and tornado drills were completed in July 2022. |
8/8/2022 |
251.09(2)(k) |
Infant & Toddler - Adult-Size Chairs |
Neither of the one year old classrooms have adult size chairs for each child care worker. |
8/8/2022 |
251.09(4)(a)3. |
Infant & Toddler - Diaper Changing Surface Disinfection |
Center has been using a sanitizing product instead of a disinfectant product to disinfect the diaper changing tables. |
1/21/2022 |
251.04(6)(a) |
Child Record - Maintenance & Availability |
Children's records were locked in the Director's office and not available for review by the licensing specialist. |
1/21/2022 |
251.055(1)(b) |
Supervision - Teacher Per Group Of Children |
Per interview with the Director, neither staff supervising the 2-3 year old classroom on 01/21/2022 have documentation on file at the center that they are teacher qualified. |
1/21/2022 |
251.06(9)(g)1.b. |
Meal Preparation Staff - Clothing, Hair Restraints |
The cook was not wearing an effective hair restraint while preparing food for lunch. |
1/21/2022 |
251.07(4)(c) |
Naps Or Rest Periods - Sleeping Surfaces - Children Under 1 |
Per discussion with staff, a child under the age of 1 has been sleeping on a mat on the floor. |
1/21/2022 |
251.07(5)(b)1. |
Mealtime - Staff With Children |
Staff in the 2 - 3 year old group did not sit with the children at mealtime. |
12/6/2021 |
251.11(4)(b) |
Continuation License - Application Materials Submission |
At least 30 days before the continuation review of the license, an applicant for license renewal shall submit to the department all requested continuation materials and fees. |
9/28/2021 |
251.04(2)(a) |
Compliance With Laws |
Contrary to s. 48.686(2)(ag)1., Wis. Stats., Staff A, B, and C did not submit fingerprints for a fingerprint-based background check by 06/01/2021 when their temporary eligibility expired. Staff A, B and C are not presently eligible to work in a child care center. |
9/28/2021 |
251.04(6)(a)8.a. |
Child Record - Physical Exam - Under 2 |
Child 4 does not have an updated health exam on file. |
9/28/2021 |
251.04(6)(a)8.b. |
Child Record - Physical Exam - Over 2, Under 5 |
Child 7 does not have an initial health exam on file. |
9/28/2021 |
251.06(2)(a) |
Potential Source Of Harm On Premises |
The wooden swing set in the outdoor play space has a support beam on one side of the swing set with numerous areas of chipped wood. |
9/28/2021 |
251.07(6)(dm)4. |
Medical Log - Reviewing Injury Records |
Medical log books have not been reviewed every six months as required. The last review for the medical log book in the infant room was 04/2020 and the last review in the preschool room was 09/2020. |
9/28/2021 |
251.09(1)(c) |
Infant & Toddler - Documenting Changes In Development |
Child 1 and 2, listed on the Staff and Child ID Key, have not had changes in development and routines updated every three months as required. |