Tlc Learning Center Inc
N1544 Sunset Dr
Lodi WI 53555-9442
Contact Information
Nichole Koepp
(608) 592-5006
Provider #
0000557850
Location #
001
Facility #
120812
Regulation Type
Licensed Group
Applicant/Licensee
Nichole Koepp
Ages Served
6 weeks - 12 years
Months Open
Jan - Dec
Day Capacity
50
Night Capacity
0
Hours
Mon-Fri
6:00AM - 6:00PM
Sat-Sun
Closed

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 enforcement actions/stipulations/warning letters *, monitoring  and  violations.

Enforcement Actions/Stipulations/Warning Letters *  in Last 3 Years

Type of Regulation Date Type Appeal Decision Violations **
Licensing 8/26/2021 Orders Letter No
251.05(2)(a)2.  (Staff Record - Completed Background Check)  on 6/14/2021  : FBI fingerprint background check missing for 2 employees. Missing attestation form that all employees have been entered in Provider Portal for FBI fingerprints  
251.05(2)(a)2.  (Staff Record - Completed Background Check)  on 8/26/2021  : Missing 2 background checks and an attestation letter.  
Type of Regulation Licensing
Date 8/26/2021
Type Orders Letter
Appeal No
Decision
Violations
251.05(2)(a)2.  (Staff Record - Completed Background Check)  on 6/14/2021  : FBI fingerprint background check missing for 2 employees. Missing attestation form that all employees have been entered in Provider Portal for FBI fingerprints  
251.05(2)(a)2.  (Staff Record - Completed Background Check)  on 8/26/2021  : Missing 2 background checks and an attestation letter.  

Monitoring in Last 3 Years

Type of Regulation Date Details Results
Licensing 1/12/2022 See Violations below
Licensing 9/8/2021 See Violations below Paper Icon View plan
Licensing 8/26/2021 See Violations below Paper Icon View plan
Licensing 6/14/2021 See Violations below
Licensing 4/28/2021 See Violations below Paper Icon View plan
Licensing 9/5/2019 See Violations below Paper Icon View plan

Type of Regulation Licensing
Date 1/12/2022
Details See Violations below
Type of Regulation Licensing
Date 9/8/2021
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 8/26/2021
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 6/14/2021
Details See Violations below
Type of Regulation Licensing
Date 4/28/2021
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 9/5/2019
Details See Violations below
Results Paper Icon View plan

Violations in Last 3 Years

Date Rule Number Rule Summary Description
1/12/2022 251.05(2)(a)2. Staff Record - Completed Background Check 1 Individual Needing Fingerprints
9/8/2021 251.11(4)(b) Continuation License - Application Materials Submission At least 30 days before the expiration date of a probationary license, an applicant for license renewal shall submit to the department the following materials: 1. A completed license application. 2. The license renewal fee and any forfeiture due and owing. 3. Any changes to center policies.
8/26/2021 251.05(2)(a)2. Staff Record - Completed Background Check Missing 2 background checks and an attestation letter.
6/14/2021 251.05(2)(a)2. Staff Record - Completed Background Check FBI fingerprint background check missing for 2 employees. Missing attestation form that all employees have been entered in Provider Portal for FBI fingerprints
4/28/2021 251.04(6)(a)8.b. Child Record - Physical Exam - Over 2, Under 5 A follow-up health examination was not maintained when Child A did not have an updated physical since 2018.
4/28/2021 251.04(8)(b) Biennial Training - Child Abuse & Neglect The licensee did not ensure that every employee who comes in contact with children has had child abuse and neglect training when Staff B did not have a completed training documentation in her file.
4/28/2021 251.05(2)(a)2. Staff Record - Completed Background Check Documentation of a completed child care background check was not met when Staff B did not have documentation available in their file.
4/28/2021 251.05(3)(c) Cardiopulmonary Resuscitation Training Cardiopulmonary resuscitation training was not maintained when Staff B did not obtain a CPR/AED certificate within three months of hire.
4/28/2021 251.06(2)(d) Access To Materials Potentially Harmful To Children Materials harmful to children were not appropriately stored when Swiffer mops with easily accessible cleaning liquid reservoirs were found in multiple bathrooms, and a bottle of Hand Suds and a bowl of dirty paper towels were found under an unlocked bathroom sink in one of the downstairs classrooms.
4/28/2021 251.06(2)(n) Garbage Containers - Construction & Disposal Schedule Garbage container was not equipped with a tight-fitting cover when an uncovered garbage container was found in the kitchen.
4/28/2021 251.06(4)(i) Exit Lights An exit light in one of the downstairs classrooms was not lit.
4/28/2021 251.06(9)(d)1.b. Food Storage - Refrigeration Units Kitchen freezing unit was not maintained when thermometer read three degrees above 0.
9/5/2019 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 submit to the department the following materials: 1. A completed license continuation application. 2. The license renewal fee and any forfeiture due and owing. 3. Any changes to center policies.

Date 1/12/2022
Rule Number 251.05(2)(a)2.
Rule Summary Staff Record - Completed Background Check
Description
1 Individual Needing Fingerprints
Date 9/8/2021
Rule Number 251.11(4)(b)
Rule Summary Continuation License - Application Materials Submission
Description
At least 30 days before the expiration date of a probationary license, an applicant for license renewal shall submit to the department the following materials: 1. A completed license application. 2. The license renewal fee and any forfeiture due and owing. 3. Any changes to center policies.
Date 8/26/2021
Rule Number 251.05(2)(a)2.
Rule Summary Staff Record - Completed Background Check
Description
Missing 2 background checks and an attestation letter.
Date 6/14/2021
Rule Number 251.05(2)(a)2.
Rule Summary Staff Record - Completed Background Check
Description
FBI fingerprint background check missing for 2 employees. Missing attestation form that all employees have been entered in Provider Portal for FBI fingerprints
Date 4/28/2021
Rule Number 251.04(6)(a)8.b.
Rule Summary Child Record - Physical Exam - Over 2, Under 5
Description
A follow-up health examination was not maintained when Child A did not have an updated physical since 2018.
Date 4/28/2021
Rule Number 251.04(8)(b)
Rule Summary Biennial Training - Child Abuse & Neglect
Description
The licensee did not ensure that every employee who comes in contact with children has had child abuse and neglect training when Staff B did not have a completed training documentation in her file.
Date 4/28/2021
Rule Number 251.05(2)(a)2.
Rule Summary Staff Record - Completed Background Check
Description
Documentation of a completed child care background check was not met when Staff B did not have documentation available in their file.
Date 4/28/2021
Rule Number 251.05(3)(c)
Rule Summary Cardiopulmonary Resuscitation Training
Description
Cardiopulmonary resuscitation training was not maintained when Staff B did not obtain a CPR/AED certificate within three months of hire.
Date 4/28/2021
Rule Number 251.06(2)(d)
Rule Summary Access To Materials Potentially Harmful To Children
Description
Materials harmful to children were not appropriately stored when Swiffer mops with easily accessible cleaning liquid reservoirs were found in multiple bathrooms, and a bottle of Hand Suds and a bowl of dirty paper towels were found under an unlocked bathroom sink in one of the downstairs classrooms.
Date 4/28/2021
Rule Number 251.06(2)(n)
Rule Summary Garbage Containers - Construction & Disposal Schedule
Description
Garbage container was not equipped with a tight-fitting cover when an uncovered garbage container was found in the kitchen.
Date 4/28/2021
Rule Number 251.06(4)(i)
Rule Summary Exit Lights
Description
An exit light in one of the downstairs classrooms was not lit.
Date 4/28/2021
Rule Number 251.06(9)(d)1.b.
Rule Summary Food Storage - Refrigeration Units
Description
Kitchen freezing unit was not maintained when thermometer read three degrees above 0.
Date 9/5/2019
Rule Number 251.11(4)(b)
Rule Summary Continuation License - Application Materials Submission
Description
At least 30 days before the continuation review date of the license, an applicant for license renewal shall submit to the department the following materials: 1. A completed license continuation application. 2. The license renewal fee and any forfeiture due and owing. 3. Any changes to center policies.

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

* 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

To obtain more detail or more history on regulatory compliance, contact the Licensing Regional office.