Unique Program Services | |
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This program provides Infant Child Care. |
Enforcement Actions/Stipulations/Warning Letters * in Last 3 Years
Type of Regulation | Date | Type | Appeal | Decision | Violations ** |
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Licensing | 4/9/2021 | Orders Letter | No | 251.04(2)(a)
(Compliance With Laws)
on 3/30/2021
: Contrary to s. 48.686(4m)(c) Wis. Stats., the center failed to obtain an approved preliminary report indicating that Staff A and G were eligible to work in the child care program prior to them becoming caregivers.
251.05(2)(a)3.a.
(Staff Record - Physical Examination)
on 3/30/2021
: On 3/30/21, employee A, E, and F do not have a health examination completed within 12 months prior or 30 days after beginning work at the center, indicating the person is physically able to work with young children and is free from illness detrimental to children including tuberculosis.
251.05(2)(a)4.a.
(Staff Record - Registry Certificate)
on 3/30/2021
: On 3/30/21, a certificate from the The Registry was not observed on file for employee E who has worked at the center for more than 3 months, documenting that the child care worker has met the educational qualifications for the position of a teacher.
251.05(3)(c)
(Cardiopulmonary Resuscitation Training)
on 3/30/2021
: On 3/30/21, a current certificate of completion for infant and child cardiopulmonary resuscitation including training in the use of an automated external defibrillator was not on file for employee A, C, E, and F. Employee D's certificate was not from an approved CPR and AED providers and course.
251.05(3)(g)2.
(Assistant Child Care Teacher - Qualifications)
on 3/30/2021
: On 3/30/21, documentation of educational qualifications was not observed on file for employee C who has assumed the position of assistant teacher for more than 6 months.
251.05(4)(a)
(Staff Orientation - Develop, Implement, Document)
on 3/30/2021
: On 3/30/21, employee G did not complete an orientation within the first week of starting to work with children at the center.
251.06(2)(gm)
(Premises - Well Drained, Clean)
on 3/30/2021
: On 3/30/21, The premise was not in good repair where there is a broken cabinet door in the Jungle classroom and the lower bathroom by the Fantastic Frogs classroom is missing the baseboard trim creating a potential injury hazard to the children.
251.07(6)(dm)4.
(Medical Log - Reviewing Injury Records)
on 3/30/2021
: On 3/30/21, There was no documentation showing the director reviewed the medical log book within the last 6 months in the infant room. Rule requires that records of injuries shall be reviewed by the director or designated person with staff every 6 months in order to ensure that all possible preventive measures are being taken.
251.08(4)(b)
(Driver Orientation - Requirement)
on 3/30/2021
: On 3/30/21, documentation of completed driver training was not observed on file for the driver. Rule in pertinent part states Before a driver who is not the licensee first transports children, the licensee shall provide the driver with a training. The licensee shall review, document, and update the training as necessary with each driver annually.
251.09(1)(b)
(Infant & Toddler - Location & Sharing Intake Information)
on 3/30/2021
: On 3/30/21, intake information for two infants were not file in the classroom or area the children were assigned to. Rule in pertinent part states Admission information for an infant or toddler shall be on file in the room or area to which the child is assigned and shall be known to the child care worker
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Monitoring in Last 3 Years
Type of Regulation | Date | Details | Results |
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Licensing | 12/15/2023 | No Violations found *** | Statement of Compliance |
Licensing | 9/6/2023 | See Violations below | View plan |
Licensing | 7/27/2023 | See Violations below | View plan |
Licensing | 8/19/2022 | No Violations found *** | Statement of Compliance |
Licensing | 7/8/2022 | See Violations below | View plan |
Licensing | 5/10/2022 | See Violations below | View plan |
Licensing | 10/15/2021 | No Violations found *** | Statement of Compliance |
Licensing | 3/30/2021 | See Violations below | View plan |
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Violations in Last 3 Years
Date | Rule Number | Rule Summary | Description |
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9/6/2023 | 251.05(2)(a)2. | Staff Record - Completed Background Check | Fingerprints not completed for the following individuals: Individual 001 |
7/27/2023 | 251.05(2)(a)4.a. | Staff Record - Registry Certificate | Staff B, F and G are missing a certificate from The Registry documenting that the person has met the educational qualifications for the position and the person has worked as a teacher, director and/or administrator at the center for at least 6 months. |
7/27/2023 | 251.05(3)(cm) | Child Abuse & Neglect - Biennial Training | Staff G and H were missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting. Staff A had the training, but in a format that is no longer accepted by the department. |
7/27/2023 | 251.05(3)(g)2. | Assistant Child Care Teacher - Qualifications | An assistant teacher is required to complete entry level training within 6 months of the hired date. There was no documentation of completion of a non-credit department-approved course or a credit course in early childhood education for Staff D and E who have both been employed at the center for longer than 6 months. |
7/27/2023 | 251.05(4)(c)9. | Continuing Education - Documentation Of 12 Month Period | Contrary to rule, Staff A, F, G, I and J did not have documentation of the yearly requirement of 25 hours of continuing education in 2022. |
7/27/2023 | 251.09(4)(a)5. | Infant & Toddler - Soiled Diapers Disposal | Per rule, soiled diapers need to be disposed of in a plastic-lined, hands-free, covered container. There is a lock on the container in the Infant room that requires staff to unlock the top of the container with their hands in order to place the soiled diaper in the container. |
7/8/2022 | 251.06(9)(d)1.b. | Food Storage - Refrigeration Units | On 7/8/22, the refrigeration unit in the kitchen was not maintained at 40 degrees or lower, it was observed to be 50 degrees. Rule requires that each refrigeration unit shall be maintained at 40 degrees or lower, and each freezing unit shall be maintained at 0 degrees or lower. |
7/8/2022 | 251.09(2)(bm) | Infant & Toddler - Sleep Position | On 7/8/22, two infants were observed sleeping on the bouncing seats. Rule in pertinent part states Each child under age 1 shall be placed to sleep on his or her back in a crib unless otherwise specified in writing by the child's physician. |
5/10/2022 | 251.07(6)(f)6. | Current Authorizations For Medications On Premises | On 5/10/22, a current medication administration authorization was not observed on file for 2 medications in the infant classroom. Rule in pertinent part states No medication intended for use by a child in the care of the center may be kept at the center without a current medication administration authorization from the parent. |
3/30/2021 | 251.04(2)(a) | Compliance With Laws | Contrary to s. 48.686(4m)(c) Wis. Stats., the center failed to obtain an approved preliminary report indicating that Staff A and G were eligible to work in the child care program prior to them becoming caregivers. |
3/30/2021 | 251.05(2)(a)3.a. | Staff Record - Physical Examination | On 3/30/21, employee A, E, and F do not have a health examination completed within 12 months prior or 30 days after beginning work at the center, indicating the person is physically able to work with young children and is free from illness detrimental to children including tuberculosis. |
3/30/2021 | 251.05(2)(a)4.a. | Staff Record - Registry Certificate | On 3/30/21, a certificate from the The Registry was not observed on file for employee E who has worked at the center for more than 3 months, documenting that the child care worker has met the educational qualifications for the position of a teacher. |
3/30/2021 | 251.05(3)(c) | Cardiopulmonary Resuscitation Training | On 3/30/21, a current certificate of completion for infant and child cardiopulmonary resuscitation including training in the use of an automated external defibrillator was not on file for employee A, C, E, and F. Employee D's certificate was not from an approved CPR and AED providers and course. |
3/30/2021 | 251.05(3)(g)2. | Assistant Child Care Teacher - Qualifications | On 3/30/21, documentation of educational qualifications was not observed on file for employee C who has assumed the position of assistant teacher for more than 6 months. |
3/30/2021 | 251.05(4)(a) | Staff Orientation - Develop, Implement, Document | On 3/30/21, employee G did not complete an orientation within the first week of starting to work with children at the center. |
3/30/2021 | 251.06(2)(gm) | Premises - Well Drained, Clean | On 3/30/21, The premise was not in good repair where there is a broken cabinet door in the Jungle classroom and the lower bathroom by the Fantastic Frogs classroom is missing the baseboard trim creating a potential injury hazard to the children. |
3/30/2021 | 251.07(6)(dm)4. | Medical Log - Reviewing Injury Records | On 3/30/21, There was no documentation showing the director reviewed the medical log book within the last 6 months in the infant room. Rule requires that records of injuries shall be reviewed by the director or designated person with staff every 6 months in order to ensure that all possible preventive measures are being taken. |
3/30/2021 | 251.08(4)(b) | Driver Orientation - Requirement | On 3/30/21, documentation of completed driver training was not observed on file for the driver. Rule in pertinent part states Before a driver who is not the licensee first transports children, the licensee shall provide the driver with a training. The licensee shall review, document, and update the training as necessary with each driver annually. |
3/30/2021 | 251.09(1)(b) | Infant & Toddler - Location & Sharing Intake Information | On 3/30/21, intake information for two infants were not file in the classroom or area the children were assigned to. Rule in pertinent part states Admission information for an infant or toddler shall be on file in the room or area to which the child is assigned and shall be known to the child care worker |
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Special Types of Care Available
Before School Care provided. | |
After School Care provided. | |
Rotating Care provided. |
Program Philosophy
None Reported.Vacancies
Waitlist
This provider does not have a waitlist.* An enforcement action is a sanction or penalty that the Department of Children and Families may impose to gain a child care center's compliance with administrative rule. An enforcement action only pertains to licensed care -- not to certified care. On the date indicated above, an enforcement action was issued by the Department to address a violation of one or more administrative rules. The center can dispute an enforcement action through an appeal. If there is an appeal, this is also indicated above. If no decision is listed for an appealed action, contact the appropriate Department Regional Office for more information. The Department may resolve an enforcement action through a stipulation agreement with the licensee. The Department can also issue a warning letter which is not an enforcement action and does not have appeal rights
** Any violations included in an enforcement action are both displayed next to the enforcement action and displayed in the listing of violations. Forfeitures are displayed next to their action type, and forfeiture amounts are identified next to each violation
*** During a partial review of rule requirements on the date indicated, no rule violations were observed