|RegulationType||Condition Type||Effective Date||Comments|
|Licensing||Exception/Exemption||9/1/2017||See posted exception(s).|
|Licensing||Exception/Exemption||4/1/2018||See posted exception(s).|
Monitoring in Last 3 Years
Violations in Last 3 Years
|Date||Rule Number||Rule Summary||Description|
|9/9/2019||251.04(2)(a)||Compliance With Laws||Contrary to s.48.686(2)(ab) Wis. Stats., the center failed to submit a criminal background check request to the department and obtain an approved preliminary report indicating a staff member was eligible to work in the child care program prior to them becoming a caregiver. Upon completion caregiver was found to be ineligible.|
|9/9/2019||251.04(5)(a)||Staff File - Maintenance & Availability||Of 5 Staff Records reviewed 1 failed to have a file on site for review.|
|9/9/2019||251.04(5)(a)1.||Staff File - Staff Record Information||Of 5 Staff Records reviewed 1 was missing documentation of information such as that found on a staff record form.|
|9/9/2019||251.04(5)(a)5.||Staff File - Registry Certificate, Educational Qualifications||Of 5 Staff Records reviewed 2 were missing documentation of a Registry Certificate for their qualifications.|
|9/9/2019||251.05(2)(c)2.||Continuing Education Requirement - Part Time Staff||Of 5 Staff Records reviewed 1 was missing documentation of the required number of continuing education hours.|
Special Types of Care Available
|After School Care provided.|
Program PhilosophyNone Reported.
WaitlistThis provider does not have a waitlist.
*** During a partial review of rule requirements on the date indicated, no rule violations were observed