Date |
Rule Number |
Rule Summary |
Description |
---|
3/5/2024 |
251.11(4)(b) |
Continuation License - Application Materials Submission |
At least 30 days before the continuation review date of the license, an applicant for license renewal shall complete and submit to the department all applicable continuation materials and include submittal of any forfeiture due and owing under s. 48.715(3), Stats., or penalty under s. 48.76, Stats. |
2/5/2024 |
251.11(4)(b) |
Continuation License - Application Materials Submission |
At least 30 days before the continuation review date of the license, an applicant for license renewal shall complete and submit to the department all applicable continuation materials and include submittal of any forfeiture due and owing under s. 48.715(3), Stats., or penalty under s. 48.76, Stats. |
10/18/2023 |
251.05(2)(a)1. |
Staff Record - Personal Information |
The files for Staff A, B, C & D were missing staff record information and other elements as required by rule. |
10/18/2023 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
The center failed to get a child care background check showing Staff B is eligible to work with children prior to them becoming a caregiver. |
10/18/2023 |
251.05(2)(a)3.a. |
Staff Record - Physical Examination |
The files for Staff B and Staff C did not contain documentation of a physical examination report on a form provided by the department, completed within 12 months before or within 30 days after beginning work with children in care, indicating the person is free from illness detrimental to children, including tuberculosis, and physically able to work with young children. |
10/18/2023 |
251.055(1)(b) |
Supervision - Teacher Per Group Of Children |
At least one child care teacher shall supervise each group of children. Contrary to DCF 251.055(1)(b), the toddler classroom does not have a teacher qualified child care worker assigned to the room. |
9/11/2023 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Fingerprints not completed for the following individuals: Individual 001 |
9/7/2022 |
251.04(6)(a)8.a. |
Child Record - Physical Exam - Under 2 |
Each child under 2 years of age shall have an initial health examination not more than 6 months prior to nor later than 3 months after being admitted to the center. Child #3 has been in care for more than 3 months and did not have a child health report on file. |
9/7/2022 |
251.04(6)(a)8.b. |
Child Record - Physical Exam - Over 2, Under 5 |
Each child 2 years of age and under age 5 shall have an initial health examination not more than one year prior to nor later than 3 months after being admitted to the center. Child #2 and #6 have been in care for more than 3 months and did not have a child health report on file. |
9/7/2022 |
251.05(3)(c) |
Cardiopulmonary Resuscitation Training |
Staff A, B and D were missing documentation of having maintained a current certificate of completion for infant and child cardiopulmonary resuscitation (CPR) and automated external defibrillator (AED) use from an agency approved by the Department. Staff C was missing documentation of having obtained a certificate of completion for infant and child cardiopulmonary resuscitation (CPR) and automated external defibrillator (AED) use from an agency approved by the Department within 3 months of employment. |
9/7/2022 |
251.05(4)(c)1. |
Continuing Education Requirement - Full Time Staff |
Staff B and D did not have documentation of the yearly requirement of 25 hours of continuing education in 2021. |
9/7/2022 |
251.09(1)(c) |
Infant & Toddler - Documenting Changes In Development |
An Intake for Children Under 2 form for Child #3 and #4 was missing documentation of having been updated every three months to reflect changes in the child's development and routines based on discussion with the parent. |
6/21/2022 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
FBI fingerprint background check missing for 2 individual's |
9/15/2021 |
251.04(6)(a)8.a. |
Child Record - Physical Exam - Under 2 |
Each child under 2 years of age shall have an initial health examination not more than 6 months prior to nor later than 3 months after being admitted to the center. Child #1 has been in care for more than 3 months and did not have a child health report on file. |
9/15/2021 |
251.04(6)(a)8.b. |
Child Record - Physical Exam - Over 2, Under 5 |
Each child 2 years of age and under age 5 shall have an initial health examination not more than one year prior to nor later than 3 months after being admitted to the center, and a follow-up health examination at least once every 2 years thereafter. Child #4, Child #6 and Child #7 have been in care longer than 3 months and did not have a child health report on file. Child record #3 did not have documentation of a follow-up health examination at least every 2 years. The last dated exam on file is 04.29.19. |
9/15/2021 |
251.04(8)(b) |
Biennial Training - Child Abuse & Neglect |
Staff B and E were missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting. |
9/15/2021 |
251.05(2)(a)1. |
Staff Record - Personal Information |
The file for staff A was missing staff record information and other elements as is required by rule. |
9/15/2021 |
251.05(2)(a)4.a. |
Staff Record - Registry Certificate |
Staff A has worked at the center for more than 6 months and is missing a certificate from The Registry documenting that the person has met the educational qualifications for the position she holds, nor does the center have other documentation of her educational qualifications. |
9/15/2021 |
251.05(2)(a)7. |
Staff Record - Continuing Education |
Staff B and E did not have documentation of the yearly requirements for continuing education for 2020 available for review during the monitoring visit. |
9/15/2021 |
251.06(9)(d)2.a. |
Food Storage - Dry Food |
Open packages of dry foods such as crackers, cereal and chips were observed in a cupboard. Dry foods, if opened, are required to be stored in bags with zip-type closure or containers with a tight-fitting cover and should be labeled. |
9/15/2021 |
251.06(3)(b)2. |
Emergencies - Practice Written Plans |
Fire and tornado drills were not documented for the month of August 2021. The center is required to keep written records of dates and times of all the monthly fire and tornado drills practiced. |
9/15/2021 |
251.09(1)(e) |
Infant & Toddler - Provider Training |
Staff A, a regularly assigned child care teacher for infants and toddlers, does not have documentation of completion of a minimum of ten hours of training in infant and toddler care approved by the Department within six months after assuming the position. |
6/15/2021 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Missing attestation form that all employees have been entered in Provider Portal for FBI fingerprints |