Neenah-Menasha Ymca Child Dev Ctr
110 W North Water St
Neenah WI 54956-2644
Contact Information
Mary Siebert
Provider #
5000560455
Location #
029
Facility #
420513
Regulation Type
Licensed Group
Applicant/Licensee
Laurie Butz
Ages Served
6 weeks - 7 years

Months Open
Jan - Dec
Day Capacity
126
Night Capacity
0
Hours
Mon-Fri
6:30AM - 6:00PM
Sat-Sun
Closed

RegulationType Condition Type Effective Date Comments
Licensing Exception/Exemption 3/1/2020
Licensing Exception/Exemption 3/1/2022 Please see posted exception
RegulationType Licensing
Condition Type Exception/Exemption
Effective Date 3/1/2020
Comments
RegulationType Licensing
Condition Type Exception/Exemption
Effective Date 3/1/2022

Current Rating
This program provides Infant Child Care.  

Regulated child care providers are monitored for compliance with health and safety standards. Below, you may view the last three years of monitoring  and  violations.

Monitoring in Last 3 Years

Type of Regulation Date Details Results
Licensing 3/22/2022 See Violations below
Licensing 9/7/2021 See Violations below Paper Icon View plan
Licensing 11/18/2019 See Violations below Paper Icon View plan

Type of Regulation Licensing
Date 3/22/2022
Details See Violations below
Type of Regulation Licensing
Date 9/7/2021
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 11/18/2019
Details See Violations below
Results Paper Icon View plan

Violations in Last 3 Years

Date Rule Number Rule Summary Description
3/22/2022 251.04(6)(a)6m. Child Record - Immunization History Of 10 Children's Records reviewed 1 was missing documentation of immunizations.
3/22/2022 251.04(6)(a)8.a. Child Record - Physical Exam - Under 2 Of 10 Children's Records reviewed 4 were missing documentation of a current exam.
3/22/2022 251.04(6)(a)8.b. Child Record - Physical Exam - Over 2, Under 5 Of 10 Children's Records reviewed 2 were missing documentation of an exam.
3/22/2022 251.05(2)(a)1. Staff Record - Personal Information Of 8 Staff Records reviewed 1 was missing information such as that found on a staff record form.
3/22/2022 251.05(2)(a)3.a. Staff Record - Physical Examination Of 8 Staff Records reviewed 2 were missing documentation of an exam.
3/22/2022 251.05(2)(a)4.a. Staff Record - Registry Certificate Of 8 Staff Records reviewed 4 were missing documentation of a certificate and 1 needed to be update..
3/22/2022 251.05(3)(b) Shaken Baby Syndrome Prevention Training Of 8 Staff Records reviewed 1 was missing documentation of SBS/ABH training.
3/22/2022 251.05(3)(c) Cardiopulmonary Resuscitation Training Of 8 Staff Records reviewed 2 were missing documentation of current CPR certification.
3/22/2022 251.05(4)(a) Staff Orientation - Develop, Implement, Document Of 8 Staff Records reviewed 1 was missing documentation of continuing education.
3/22/2022 251.05(4)(c)1. Continuing Education Requirement - Full Time Staff Of 8 Staff Records reviewed 1 was missing documentation of continuing education.
3/22/2022 251.06(11)(b)4. Outdoor Play Space - Minimum Total Space The full outdoor play space failed to be put back in order and made available to the center after window repairs to the YMCA pool area in fall 2021. The entire space is needed for the centers current capacity.
3/22/2022 251.06(11)(bm)3. Outdoor Play Equipment - Construction, Condition Playground equipment failed to be in good repair- 3 trikes were missing the safety caps on the handle bars.
3/22/2022 251.06(2)(a) Potential Source Of Harm On Premises Outdoor premises failed to be free of hazards. All 3 gates were openable by lifting the latch granting access to the river waterway. Previously the playground gates were kept closed with a zip tie closure making them inaccessible to children.
3/22/2022 251.07(4)(d) Naps Or Rest Periods - Individual Bedding No child shall sleep on a bare uncovered surface. A towel or other fabric that covers the surface of the cot may be used in place of a sheet. A large, adult sized blanket may be used as both sheet and blanket on a cot if it is placed under and over the child. Children were sleeping directly on cot surfaces.
3/22/2022 251.09(1)(c) Infant & Toddler - Documenting Changes In Development Of 10 Children's Records reviewed 1 was missing documentation of an updated intake under 2 every 3 months.
9/7/2021 251.04(3)(L) Report - Construction Or Remodeling The licensee failed to notify the department of construction and remodeling effecting licensed space prior to construction- removal of a 1/2 wall in the 3 yr old room and window replacement in the YMCA pool area resulting in closing of the center playground for several weeks.
9/7/2021 251.06(2)(gm) Premises - Well Drained, Clean The premises failed to be clean and in good repair-water dripping from ceiling pipes in the 3 yr old room, ceiling tiles marked with water in the toddler and 3 yr old rooms, and large amount of dust on the ceilings near the vents in room specifically toddlers.
9/7/2021 251.09(4)(a)5. Infant & Toddler - Soiled Diapers Disposal Hands free diaper containers failed to be working properly- toddlers, 2's, and todd's /2's bathroom containers.
11/18/2019 251.05(3)(c) Cardiopulmonary Resuscitation Training Of 7 Staff Records reviewed/updated 2 were still missing documentation of current CPR certification.

Date 3/22/2022
Rule Number 251.04(6)(a)6m.
Rule Summary Child Record - Immunization History
Description
Of 10 Children's Records reviewed 1 was missing documentation of immunizations.
Date 3/22/2022
Rule Number 251.04(6)(a)8.a.
Rule Summary Child Record - Physical Exam - Under 2
Description
Of 10 Children's Records reviewed 4 were missing documentation of a current exam.
Date 3/22/2022
Rule Number 251.04(6)(a)8.b.
Rule Summary Child Record - Physical Exam - Over 2, Under 5
Description
Of 10 Children's Records reviewed 2 were missing documentation of an exam.
Date 3/22/2022
Rule Number 251.05(2)(a)1.
Rule Summary Staff Record - Personal Information
Description
Of 8 Staff Records reviewed 1 was missing information such as that found on a staff record form.
Date 3/22/2022
Rule Number 251.05(2)(a)3.a.
Rule Summary Staff Record - Physical Examination
Description
Of 8 Staff Records reviewed 2 were missing documentation of an exam.
Date 3/22/2022
Rule Number 251.05(2)(a)4.a.
Rule Summary Staff Record - Registry Certificate
Description
Of 8 Staff Records reviewed 4 were missing documentation of a certificate and 1 needed to be update..
Date 3/22/2022
Rule Number 251.05(3)(b)
Rule Summary Shaken Baby Syndrome Prevention Training
Description
Of 8 Staff Records reviewed 1 was missing documentation of SBS/ABH training.
Date 3/22/2022
Rule Number 251.05(3)(c)
Rule Summary Cardiopulmonary Resuscitation Training
Description
Of 8 Staff Records reviewed 2 were missing documentation of current CPR certification.
Date 3/22/2022
Rule Number 251.05(4)(a)
Rule Summary Staff Orientation - Develop, Implement, Document
Description
Of 8 Staff Records reviewed 1 was missing documentation of continuing education.
Date 3/22/2022
Rule Number 251.05(4)(c)1.
Rule Summary Continuing Education Requirement - Full Time Staff
Description
Of 8 Staff Records reviewed 1 was missing documentation of continuing education.
Date 3/22/2022
Rule Number 251.06(11)(b)4.
Rule Summary Outdoor Play Space - Minimum Total Space
Description
The full outdoor play space failed to be put back in order and made available to the center after window repairs to the YMCA pool area in fall 2021. The entire space is needed for the centers current capacity.
Date 3/22/2022
Rule Number 251.06(11)(bm)3.
Rule Summary Outdoor Play Equipment - Construction, Condition
Description
Playground equipment failed to be in good repair- 3 trikes were missing the safety caps on the handle bars.
Date 3/22/2022
Rule Number 251.06(2)(a)
Rule Summary Potential Source Of Harm On Premises
Description
Outdoor premises failed to be free of hazards. All 3 gates were openable by lifting the latch granting access to the river waterway. Previously the playground gates were kept closed with a zip tie closure making them inaccessible to children.
Date 3/22/2022
Rule Number 251.07(4)(d)
Rule Summary Naps Or Rest Periods - Individual Bedding
Description
No child shall sleep on a bare uncovered surface. A towel or other fabric that covers the surface of the cot may be used in place of a sheet. A large, adult sized blanket may be used as both sheet and blanket on a cot if it is placed under and over the child. Children were sleeping directly on cot surfaces.
Date 3/22/2022
Rule Number 251.09(1)(c)
Rule Summary Infant & Toddler - Documenting Changes In Development
Description
Of 10 Children's Records reviewed 1 was missing documentation of an updated intake under 2 every 3 months.
Date 9/7/2021
Rule Number 251.04(3)(L)
Rule Summary Report - Construction Or Remodeling
Description
The licensee failed to notify the department of construction and remodeling effecting licensed space prior to construction- removal of a 1/2 wall in the 3 yr old room and window replacement in the YMCA pool area resulting in closing of the center playground for several weeks.
Date 9/7/2021
Rule Number 251.06(2)(gm)
Rule Summary Premises - Well Drained, Clean
Description
The premises failed to be clean and in good repair-water dripping from ceiling pipes in the 3 yr old room, ceiling tiles marked with water in the toddler and 3 yr old rooms, and large amount of dust on the ceilings near the vents in room specifically toddlers.
Date 9/7/2021
Rule Number 251.09(4)(a)5.
Rule Summary Infant & Toddler - Soiled Diapers Disposal
Description
Hands free diaper containers failed to be working properly- toddlers, 2's, and todd's /2's bathroom containers.
Date 11/18/2019
Rule Number 251.05(3)(c)
Rule Summary Cardiopulmonary Resuscitation Training
Description
Of 7 Staff Records reviewed/updated 2 were still missing documentation of current CPR certification.

The following details are reported by the child care provider. These details are not verified by the Department of Children and Families. These details are updated by the provider and may not be up to date. Please contact the provider for the latest information.

Special Types of Care Available

None reported.

Program Philosophy

None Reported.

Vacancies

None Reported.

Waitlist

This provider does not have a waitlist.
Footnotes
To obtain more detail or more history on regulatory compliance, contact the Licensing Regional office.