Tlc School Age Program
1307 Sauk St
Lodi WI 53555-1473
Contact Information
Nichole Koepp
Provider #
0000557850
Location #
002
Facility #
1002915
Regulation Type
Licensed Group
Applicant/Licensee
Nichole Koepp
Ages Served
4 - 12 years

Months Open
Jan - Dec
Day Capacity
40
Night Capacity
0
Hours
Mon-Fri
6:30AM - 6:00PM
Sat-Sun
Closed

This provider is not participating in YoungStar.

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 9/30/2021 No Violations found *** Paper Icon Statement of Compliance
Licensing 8/20/2021 See Violations below
Licensing 3/29/2021 See Violations below Paper Icon View plan
Licensing 3/2/2020 See Violations below Paper Icon View plan

Type of Regulation Licensing
Date 9/30/2021
Details No Violations found ***
Results Paper Icon Statement of Compliance
Type of Regulation Licensing
Date 8/20/2021
Details See Violations below
Type of Regulation Licensing
Date 3/29/2021
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 3/2/2020
Details See Violations below
Results Paper Icon View plan

Violations in Last 3 Years

Date Rule Number Rule Summary Description
8/20/2021 251.05(2)(a)2. Staff Record - Completed Background Check Missing a background check
3/29/2021 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.
3/2/2020 251.04(6)(a) Child Record - Maintenance & Availability The child record for child 2 was not available for review.
3/2/2020 251.04(6)(b) Current, Accurate Daily Attendance Record The attendance was not current and accurate when there were 22 children signed in on the written record of the daily attendance and 23 children present.
3/2/2020 251.055(1)(a) Supervision Of Children Each child was not supervised by a child care worker who is within the sight and sound of the children to guide the children's behavior and activities, prevent harm, and ensure safety when a child care worker was using a mobile device while counted in ratio, when children under the age of 8 went from outside to inside without the knowledge of a child care worker, and when children under the age of 8 went to the restroom without a child care worker.
3/2/2020 251.055(1)(f) Child Tracking Procedure The center did not implement and adhere to a procedure to ensure that the number, names, and whereabouts of children in care are known to assigned child care workers at all times when the teacher said 24 children were in care and only 23 children were present.
3/2/2020 251.06(9)(d)2.a. Food Storage - Dry Food Dry foods, including crackers and chips, were not stored in bags with zip-type closures or metal, glass or food grade plastic containers with tight-fitting covers.
3/2/2020 251.06(3)(b)4. Emergencies - Record Of Fire / Tornado Drills There was no record of dates and times of fire drills practiced in December, January, and February.
3/2/2020 251.07(5)(b)5. Eating Surfaces - Cleaned, Sanitized Eating surfaces were not cleaned and sanitized prior to children eating snack.
3/2/2020 251.07(6)(i)1. Washing Child's Hands & Face Children's hands were not washed before meals and snacks.

Date 8/20/2021
Rule Number 251.05(2)(a)2.
Rule Summary Staff Record - Completed Background Check
Description
Missing a background check
Date 3/29/2021
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.
Date 3/2/2020
Rule Number 251.04(6)(a)
Rule Summary Child Record - Maintenance & Availability
Description
The child record for child 2 was not available for review.
Date 3/2/2020
Rule Number 251.04(6)(b)
Rule Summary Current, Accurate Daily Attendance Record
Description
The attendance was not current and accurate when there were 22 children signed in on the written record of the daily attendance and 23 children present.
Date 3/2/2020
Rule Number 251.055(1)(a)
Rule Summary Supervision Of Children
Description
Each child was not supervised by a child care worker who is within the sight and sound of the children to guide the children's behavior and activities, prevent harm, and ensure safety when a child care worker was using a mobile device while counted in ratio, when children under the age of 8 went from outside to inside without the knowledge of a child care worker, and when children under the age of 8 went to the restroom without a child care worker.
Date 3/2/2020
Rule Number 251.055(1)(f)
Rule Summary Child Tracking Procedure
Description
The center did not implement and adhere to a procedure to ensure that the number, names, and whereabouts of children in care are known to assigned child care workers at all times when the teacher said 24 children were in care and only 23 children were present.
Date 3/2/2020
Rule Number 251.06(9)(d)2.a.
Rule Summary Food Storage - Dry Food
Description
Dry foods, including crackers and chips, were not stored in bags with zip-type closures or metal, glass or food grade plastic containers with tight-fitting covers.
Date 3/2/2020
Rule Number 251.06(3)(b)4.
Rule Summary Emergencies - Record Of Fire / Tornado Drills
Description
There was no record of dates and times of fire drills practiced in December, January, and February.
Date 3/2/2020
Rule Number 251.07(5)(b)5.
Rule Summary Eating Surfaces - Cleaned, Sanitized
Description
Eating surfaces were not cleaned and sanitized prior to children eating snack.
Date 3/2/2020
Rule Number 251.07(6)(i)1.
Rule Summary Washing Child's Hands & Face
Description
Children's hands were not washed before meals and snacks.

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

Before School Care provided.
After School Care provided.
Drop In Care provided.

Program Philosophy

None Reported.

Vacancies

None Reported.

Waitlist

This provider does not have a waitlist.
Footnotes

*** During a partial review of rule requirements on the date indicated, no rule violations were observed

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