Date |
Rule Number |
Rule Summary |
Description |
---|
11/14/2023 |
250.04(6)(a)4m. |
Child Record - Immunization History Compliance |
Documentation that indicates the child's immunization history is in compliance with s. 252.04, Stats., and ch. DHS 144 was not observed in the files for Child #1 and Child #3. |
5/18/2023 |
250.04(6)(a) |
Child Record - Maintenance, Availability |
A substitute providing care for the children on the day of the monitoring visit could not give the Licensing Specialist access to the children's records. |
5/18/2023 |
250.04(6)(a)1. |
Child Record - Enrollment Information |
A child in care on the day of the monitoring visit that was with the substitute had no enrollment information onsite. Enrollment information is required by rule to be onsite on or before the child's first day in care. |
5/18/2023 |
250.04(6)(a)1m. |
Child Record - Health History |
A child in care on the day of the monitoring visit that was with the substitute had no health history information onsite. Health History information is required by rule to be onsite on or before the child's first day in care. |
5/18/2023 |
250.04(6)(b) |
Current, Accurate Daily Attendance Record |
The attendance was not current and accurate on the day of the licensing visit when one of the children that came with the substitute was not signed in on the attendance record. |
5/18/2023 |
250.05(2) |
Staff File - Maintenance & Availability |
A substitute providing care for the children on the day of the monitoring visit could not give the Licensing Specialist access to the staff records. |
5/18/2023 |
250.05(2)(b) |
Staff File - Background Check Results |
The substitute providing care to children on the day of the monitoring visit did not have a child care background check that was completed in compliance with the timelines and requirements specified in s. 48.686, Stats., and ch. DCF 13. A review of the licensing system indicated the substitutes eligibility to work in a child care program had expired. |
5/18/2023 |
250.05(2)(c) |
Staff File - Days, Hours Worked |
On the day of the monitoring visit, the provider had not documented any days and hours worked for the current week. The monitoring visit was on a Thursday. In addition the substitute had not signed in on the day of the monitoring visit either. |
5/18/2023 |
250.055(1)(a) |
Supervision Of Children |
The substitute did not have sight or sound of a child that was napping inside the house while she was outside in the outdoor play space with the other children. This was observed by the Licensing Specialist upon arrival for the monitoring visit. |
5/18/2023 |
250.06(2)(k) |
Deteriorating Or Toxic Paint |
The teeter-totter in the outdoor play area has flaking and deteriorating paint on it. Per rule, the premises shall have no flaking or deteriorating paint on surfaces that are accessible to children. |
5/18/2023 |
250.06(2)(m) |
Premises - Condition & Repair |
The kitchen was not maintained in a sanitary manner when on the day of the monitoring visit there was dried up tortillas on the counter along with pans on the stove with crusted over food. It looked like the kitchen had not been cleaned from the prior day(s). |
5/18/2023 |
250.07(7)(a) |
Pets & Animals - Health & Immunization |
The substitute could not provide the Licensing Specialist with a current pet vaccination for one of the provider's cats during the monitoring visit. |
5/18/2023 |
250.07(7)(g) |
Pets & Animals - Excrement |
The outdoor play area was not free of pet excrement while the children were using the outdoor play area. A large pile of pet excrement was observed during the monitoring visit right in the path that the children took to walk back into the house. |
4/13/2022 |
250.04(6)(a)4.a. |
Child Record - Physical Exam - Under 2 |
Each child under 2 years of age shall have an initial health examination not more than 6 months prior to nor later than 3 months after being admitted to the center, and a follow-up examination at least once every 6 months thereafter. Child #2 does not have documentation of a follow-up exam within the past 6 months. |
4/13/2022 |
250.04(6)(a)4.b. |
Child Record - Physical Exam - Over 2, Under 5 |
Each child 2 years of age and under age 5 shall have an initial health examination not more than one year prior to nor later than 3 months after being admitted to the center. Child #3 has been in care for more than 3 months and did not have a child health report on file. |
4/13/2022 |
250.04(6)(b) |
Current, Accurate Daily Attendance Record |
The attendance was not current and accurate on the day of the licensing visit when one of the children was not signed in on the attendance record. |
4/13/2022 |
250.06(2)(c) |
Access To Materials Potentially Harmful To Children |
A container of disinfecting wipes, which is labeled "keep out of reach of children" was observed during the monitoring visit on a shelf in the bathroom accessible to children. |
4/13/2022 |
250.06(7)(a)1. |
Exits - Unobstructed |
There was a crib obstructing the primary exit out of the child care area as observed during the monitoring visit. Rule requires that all exits be clear of obstructions. |
7/15/2021 |
250.07(7)(e) |
Pets & Animals - Supervision |
The provider self-reported her dog bit a child in the outdoor play space while she was inside the house using the restroom. The dog was let out into the play area unbeknownst to the provider by a family member. The dog is not to be accessible to children in care as the provider does not have liability insurance covering the presence of pets during her operational hours and the dog has a previous biting incident. Rule requires all contact between pets and children shall be under the sight and sound supervision of the provider. |
4/15/2021 |
250.04(6)(a)4.a. |
Child Record - Physical Exam - Under 2 |
Each child under 2 years of age shall have an initial health examination not more than 6 months prior to nor later than 3 months after being admitted to the center, and a follow-up examination at least once every 6 months thereafter. Child #4 does not have documentation of a follow-up exam within the past 6 months. |
4/15/2021 |
250.04(6)(a)4.b. |
Child Record - Physical Exam - Over 2, Under 5 |
Each child 2 years of age and under age 5 shall have an initial health examination not more than one year prior to nor later than 3 months after being admitted to the center, and a follow-up health examination at least once every 2 years thereafter. Child record #3 did not have documentation of a follow-up health examination at least every 2 years. |
4/15/2021 |
250.04(6)(b) |
Current, Accurate Daily Attendance Record |
The attendance was not current and accurate on the day of the licensing visit when none of the children were signed in on the attendance record. |
4/15/2021 |
250.04(8)(b) |
Biennial Training - Child Abuse & Neglect |
Provider was missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting. |
4/15/2021 |
250.06(4)(a) |
Smoke Detectors |
There was no documentation showing that smoke detectors were tested for the months of February and March 2021. All smoke detectors shall be tested monthly and a record kept of the time, date and results of the test. |
4/15/2021 |
250.06(3)(b) |
Emergency Plans - Practice |
Fire drills were not documented for the months of February and March 2021. The provider is required to keep written records of dates and times of all the monthly fire drills practiced. |