Date |
Rule Number |
Rule Summary |
Description |
---|
3/7/2022 |
250.11(5)(b) |
Continuation License - Application Materials Submission Date |
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. |
1/5/2022 |
250.04(6)(a)4.a. |
Child Record - Physical Exam - Under 2 |
One child did not have current (once every 6 months) physicals on file - see checklist. |
1/5/2022 |
250.04(6)(a)4m. |
Child Record - Immunization History Compliance |
Two children did not have their immunization history in their files - see checklist. |
1/5/2022 |
250.05(3)(e)2. |
Provider Training - Current Cpr Certificate |
The provider did not have a current CPR certificate in her file - hers had expired in October of 2021. |
1/5/2022 |
250.07(7)(a) |
Pets & Animals - Health & Immunization |
One of the dogs (Tyson) rabies vaccination was out of date . It had expired on 11/8/21. |
7/27/2021 |
250.04(6)(a)4.b. |
Child Record - Physical Exam - Over 2, Under 5 |
One child did not have a current (once every 2 years) physical on file - see checklist. |
1/27/2021 |
250.04(2)(h) |
License Posted & Visible |
The license was not posted and visible to parents |
1/27/2021 |
250.04(2)(i)1.a. |
Monitoring Results Posted |
The last monitoring results were not posted for parents to see. |
1/27/2021 |
250.04(6)(a)1. |
Child Record - Enrollment & Health History Forms |
One child was missing their health history form in their file - see checklist. |
1/27/2021 |
250.04(6)(a)4.b. |
Child Record - Physical Exam - Over 2, Under 5 |
Two children did not have current health forms (once every 2 years) in their files - see checklist. |
1/27/2021 |
250.05(4)(c)4. |
Continuing Education - Documentation Of 12 Month Period |
Provider did not have any hours of continuing education documented for 2020. |
1/27/2021 |
250.055(2)(a) |
Maximum Number Of Children In Care Of The Center |
Provider had 9 children in care from 8:00 to 2:30 pm on 1/27/21 |
1/27/2021 |
250.06(4)(b) |
Fire Extinguisher |
The fire extinguisher was not in the green and fully charged. |
1/27/2021 |
250.06(3)(b) |
Emergency Plans - Practice |
Provider could not locate her fire drill form. No fire drill was conducted in January 2021. |
1/27/2021 |
250.08(4)(c)1. |
Driver Record - Obtain & Review |
The licensee did not have the 2020 annual driving records on file. |
1/27/2021 |
250.08(5)(b) |
Vehicle Inspection Form |
The licensee did not have evidence of a 2020 vehicle inspection. |
3/5/2020 |
250.11(5)(b) |
Continuation License - Application Materials Submission Date |
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:
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. |
12/4/2019 |
250.04(2)(i)1.a. |
Monitoring Results Posted |
The last monitoring results from the 10/9/19 visit were not posted for parents to see. |
12/4/2019 |
250.04(2)(i)1.b. |
Department Notices Posted |
The order dated 10/9/19 was not posted for parents to see. |
12/4/2019 |
250.04(6)(a)1. |
Child Record - Enrollment & Health History Forms |
One child was missing their health history report in their file - see checklist. |
12/4/2019 |
250.04(6)(a)3. |
Child Record - Alternate Arrival / Release Agreement |
5 children did not have their alternate release forms on file at the facility - see checklist. |
12/4/2019 |
250.04(6)(a)4.a. |
Child Record - Physical Exam - Under 2 |
Two children did not have a current (once every 6 months) physical on file - see checklist |
12/4/2019 |
250.04(6)(a)4.b. |
Child Record - Physical Exam - Over 2, Under 5 |
One child did not have a current (once every 2 years) physical on file - see checklist |
12/4/2019 |
250.05(4)(c)4. |
Continuing Education - Documentation Of 12 Month Period |
Provider did not have 15 hours of continuing education in 2018 |
12/4/2019 |
250.07(7)(a) |
Pets & Animals - Health & Immunization |
1 cat rabies expired - appointment set for Friday 12/6/19. Expired ion 11/9/19 |
8/9/2019 |
250.04(2)(c) |
Current, Accurate Information |
The provider did not give an accurate description of the incident that occurred on 7/24/19. |
8/9/2019 |
250.04(2)(j) |
Administration - Health, Safety, Welfare Of Children |
the provider jeopardized the health and safety of the children when she walked them .3 miles to the Ascension clinic on 7/24/19. The clinic area did not have any sidewalks and the provider had to cross a busy road to get to the clinic. It was 81 degrees out that day. |
8/9/2019 |
250.04(6)(c) |
Medical Log Book - Maintenance |
The provider did not log in the medical logbook that a child had a seizure on 7/24/19. |
8/9/2019 |
250.05(3)(f) |
Minimum Age For Person Left In Sole Charge Of Children |
On 7/24/19 a child in care was not supervised by an adult when he was allowed to go into another part of the clinic with a person under 18 years of age. |
8/9/2019 |
250.05(3)(k) |
Release Of Child - Authorizations |
On 7/24/19 two children were allowed to go into a vehicle with the providers neighbor to be transported back to the facility and the parents did not give authorization for this individual to pick up or transport their children. |
8/9/2019 |
250.08(3)(b) |
Driver Record - Obtain & Review |
On July 24, 2019, the licensee did not review the driving record of the neighbor prior to allowing her to transport two children. |
8/9/2019 |
250.08(4)(b) |
Vehicle Inspection |
The licensee did not have a vehicle inspection for her neighbor's vehicle to ensure safe operating condition prior to two children being transported on July 24, 2019. |
8/9/2019 |
250.08(5)(c) |
Car Safety Seat- Child Age 4 To 8 Under 80 Lbs Or 4'9" |
The licensee did not ensure that booster seats were used for 2 children on 7/24/19 when they were transported in a vehicle that did not have booster seats. |
8/9/2019 |
250.08(8)(a) |
Vehicle Safety Alarm - Installed |
The provider allowed 2 child care children to ride in a vehicle that did not have a vehicle alarm installed. The vehicle was a 2013 Ford Explorer that holds 7 people. |
7/15/2019 |
250.04(5)(j) |
Staff File - Continuing Education |
The provider did not document that she obtained 15 hours of Continuing education in 2018. |
7/15/2019 |
250.04(8)(b) |
Biennial Training - Child Abuse & Neglect |
Provider did not have biennial child abuse and neglect training. Last time it was done was in April 2017.
Corrected during visit |
7/15/2019 |
250.05(1)(b)5. |
Provider Training - Cardiopulmonary Resuscitation |
The providers CPR had expired in May 2019 and was not current. |
7/15/2019 |
250.07(6)(m) |
Immunization Record |
Three children did not have their immunization history in their files - see checklist |
7/15/2019 |
250.07(6)(L)2. |
Health Exam - Child Age Over Age 2 |
5 children did not have a current (once every 2 years) physical on file - see checklist. |
7/15/2019 |
250.07(6)(L)5. |
Health History Information |
Three children did not have their health history information in their files - see checklist. |