Date |
Rule Number |
Rule Summary |
Description |
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5/5/2022 |
251.11(4)(b) |
Continuation License - Application Materials Submission |
At Least 30 Days Before The Continuation Review Date Of License, An Applicant for license renewal Shall Submit To The Department the following materials:
A Completed License Continuation Application, The License Renew Fee Under S. 48.65(3)(A), Stats., And Any Forf. Due And Owing Under 48.715(3), Stats., Or Penalty Under 48.76, Stats.
Any Changes to Center Policies Not Previously Submitted. |
2/18/2022 |
251.04(2)(h)8. |
Policy Submitted & Implemented - Child Guidance |
A staff member failed to implement the centers Child Guidance policy to a child when they roughly grabbed the child by the arm, the child was related to the staff; however they are an enrolled child and the center policy shall be followed while the child is in care. |
2/18/2022 |
251.04(4)(a)3. |
Parent Notification - Minor Injury |
A minor injury failed to be reported to a parent (father) when the child was picked up at the center. The mother (employee) was notified at the end of the day/shift. |
2/18/2022 |
251.055(1)(a) |
Supervision Of Children |
Infant/toddler staff failed to guide a child's behavior and activities, prevent harm, and ensure safety.
A child obtained 2 small art pom-poms, staff were unable to remove the items from the child mouth once noticed resulting in the child swallowing them and later passing them. A separate child was observed crawling under the table twice and eating food items that were dropped to the floor. |
2/18/2022 |
251.07(1)(d) |
Daily Routines |
Activates failed to be planned to avoid keeping children waiting in lines or assembled in groups.
Children in the 2-year-old room were observed on video to be sitting ideally at the table waiting for lunch for more than 10 minutes while the staff picked up the room disciplining the children when they acted out. |
2/18/2022 |
251.07(5)(b)1. |
Mealtime - Staff With Children |
Staff failed to sit at the table with children during mealtimes.
Staff in the infant/toddler and 2-year-old rooms were observed on video failing to sit with the children at mealtime. |
2/18/2022 |
251.07(5)(b)5. |
Eating Surfaces - Cleaned, Sanitized |
Eating surfaces failed to be washed and sanitized before and after each use.
Staff in the infant/toddler, 2's, and 3 year old rooms were observed not following the 2 step cleaning process. Staff did one step or no cleaning at all. |
2/18/2022 |
251.07(6)(dm)3.a. |
Medical Log - Observation Or Evidence Of Injury |
An injury that was seen on a child's finger failed to be documented in the medical log regardless of whether it was received while in the care of the center.
Child had a blister type/scratch on their finger- unknown how it was obtained. |
2/18/2022 |
251.07(6)(dm)3.b. |
Medical Log - Injury In Care |
An injury that posed a potential health issue to a child failed to be documented in the medical log. Child swallowed art/craft pom poms. |
2/18/2022 |
251.07(6)(i)1. |
Washing Child's Hands & Face |
During observations, children's hands failed to be washed with soap and warm running water before meals and snacks and after diapering.
Meals and snacks-2's.
Diapering-2's and toddlers. |
2/18/2022 |
251.07(6)(i)2. |
Adult Handwashing |
Persons working with children failed to wash their hands with soap an swarm running water before handling food, before and after assisting with diapering. If gloves are used, hands shall be washed after the removal of gloves.
Observed in the 2's and infant/toddler rooms. |
2/18/2022 |
251.09(3)(a)11. |
Infant & Toddler - Care During Feeding |
Infant seats with safety straps failed to be used in the infant/toddler room. Children were observed being placed in the Kidney table bucket seat without the manufactures safety straps being used. |
2/18/2022 |
251.09(4)(a)3. |
Infant & Toddler - Diaper Changing Surface Disinfection |
The diaper changing surface failed to be cleaned with soap and water and a disinfectant solution after each use.
Observed in the 2's and infant/toddler rooms. |
2/18/2022 |
251.09(4)(a)5. |
Infant & Toddler - Soiled Diapers Disposal |
Soiled diapers and gloves if used failed to be placed in a hands -free covered container.
Staff in the 2's were observed not using the foot activated hand-free option to dispose of soil diapers. |
2/17/2022 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Missing FBI for 2 individuals |
8/25/2021 |
251.06(2)(i) |
Deteriorating Paint |
Outdoor play surfaces contained deteriorating paint accessible to children. |
3/30/2021 |
251.04(3)(i) |
Report - Unknown Whereabouts Or Left Premise |
The department was not notified until March 30, 2021 of an incident that resulted in a provider not knowing the whereabouts of a child in attendance at the center that had occurred on March 19, 2021. Reporting is required within 24 hours of a incident.
Order issued. |
3/30/2021 |
251.055(1)(a) |
Supervision Of Children |
On March 19, 2021 a two-year-old failed to be supervised when they were left alone and unsupervised by child care workers outside on the playground for 15-20 minutes.
Order issued. |
3/30/2021 |
251.055(1)(f) |
Child Tracking Procedure |
On March 19, 2021 child care workers failed to adhere to the centers procedure for ensuring the number, names, and whereabouts of children in care by counting and verifying children at the designated locations when coming in from the playground.
Order issued. |
3/30/2021 |
251.06(10)(dm)1. |
Washrooms - Sanitary Conditions |
Washrooms failed to be maintained in a sanitary manner- Toilet paper in the toddler/two's bathroom failed to be available from the dispenser allowing for not handling the roll. |
3/30/2021 |
251.06(2)(n) |
Garbage Containers - Construction & Disposal Schedule |
Garbage container containing food waste failed to be covered- two year old room. |
3/30/2021 |
251.06(3)(b)4. |
Emergencies - Record Of Fire / Tornado Drills |
There was no documentation of monthly tornado practice for October 2020 and monthly fire practice for October thru December 2020. |
3/30/2021 |
251.09(4)(a)5. |
Infant & Toddler - Soiled Diapers Disposal |
A soiled pull-up failed to be disposed of in a hands free covered container. The pull-up was placed in the regular bathroom towel garbage accessible to children. |
2/8/2021 |
251.04(6)(a)5. |
Child Record - Alternate Arrival / Release Agreement |
A 4K child's file to contain an alternate arrival and release agreement. |
2/8/2021 |
251.055(1)(h) |
Procedure If Absent Without Prior Notification |
1/19/21 the center failed to contact the parent when a child is absent from the cntr w/out prior notification, 4yr old child failed to return from 4K from the bus. 3 staff were made aware that the child had not returned to the cntr, no call was made to parent to check child's whereabouts. The cntr was notified by the bus company that the child was found on the bus while putting the bus away for the night. The child was returned to the cntr safely and the parent was notified at that time. Violation is the result of a self-reported incident by the center as required by licensing. Warning issued. |
2/8/2021 |
251.06(9)(d)1.a. |
Food Storage - Perishable, Potentially Hazardous Food |
Milk failed to be maintained at 40d F. Milk gallons were being sent to classrooms for lunch and then returned to the refrigerator, this day the milk placed back in the refrigerator after lunch was -whole milk gallon 50d and 2% 58d. |
9/6/2019 |
251.04(6)(a)1. |
Child Record - Enrollment Information |
Of 6 Children's Records reviewed 3 were missing completed enrollment information- emergency contact and authorized persons to call. |
9/6/2019 |
251.05(1)(c) |
Cardiopulmonary Resuscitation Training |
Of 5 Staff Records reviewed 2 failed to have documentation of current CPR training. |
9/6/2019 |
251.06(5)(b)1. |
Deteriorating Paint |
Outdoor play surfaces contained deteriorating paint accessible to children. |