Date |
Rule Number |
Rule Summary |
Description |
09/09/2020
|
251.11(4)(b)
|
Continuation License - Application Materials Submission
|
At least 30 days before the continuation review of the license, an applicant for license renewal shall submit to the department all requested continuation materials and fees.
|
07/01/2020
|
251.06(2)(d)
|
Access To Materials Potentially Harmful To Children
|
A box containing sunscreen and bug spray was accessible to children when it was observed stored on the center's front porch, next to a water jug used regularly by the children.
|
07/01/2020
|
251.07(6)(dm)3.c
|
Medical Log - Medication Administration
|
The medical log does not contain documentation of administration of a medication which staff stated was administered to Child 1.
|
07/01/2020
|
251.07(6)(f)1.a.
|
Medication Administration - Parent Authorization
|
Parent authorization to administer medication that is prescribed to be given daily is not on file for Child 1.
|
07/01/2020
|
251.07(6)(f)5.
|
Medication Administration - As Labeled & Authorized
|
Per staff statement, staff have forgotten on more than one occasion to administer daily medication to Child 1.
|
09/19/2019
|
251.04(2)(a)
|
Compliance With Laws
|
Contrary to s. 48.686(2)(ab) Wis. Stats., the center failed to submit a criminal background check request to the department prior to Staff D becoming a caregiver.
|
09/19/2019
|
251.04(5)(a)1.
|
Staff File - Staff Record Information
|
The file for Staff D did not contain information as required on the Staff Record form.
|
09/19/2019
|
251.04(5)(a)4.
|
Staff File - Physical Examination Report
|
Documentation of a health examination and TB test are not on file for Staff B, who has worked at the center for longer than 30 days.
|
09/19/2019
|
251.04(5)(a)5.
|
Staff File - Registry Certificate, Educational Qualifications
|
Documentation of completion of an early childhood education course for credit or a department-approved non-credit course is not on file for Staff D, to qualify her for the position of assistant teacher.
|
09/19/2019
|
251.04(5)(a)7.
|
Staff File - Shaken Baby Syndrome Prevention Training
|
Documentation of training in shaken baby syndrome prevention taken before Staff D began working with children under age 5 is not on file.
|
09/19/2019
|
251.04(6)(b)
|
Current, Accurate Daily Attendance Record
|
Current and accurate written record of attendance is not maintained when arrival and departure times were recorded for a child not in attendance, with no indication they were not present other than the entry being highlighted. However, per staff statement, all children's attendance record is highlighted as they leave for the day. Staff stated this is done for billing purposes.
|
09/19/2019
|
251.05(1)(c)
|
Cardiopulmonary Resuscitation Training
|
Documentation of a current certificate of completion of CPR with AED training is not on file for Staff A, Staff B, Staff C and Staff D.
|
09/19/2019
|
251.05(2)(c)1.
|
Continuing Education Requirement - Full Time Staff
|
Files for Staff A and Staff B did not contain documentation of 25 hours of continuing education for 2017 and 2018. 5 hours in 2017 and 0 hours in 2018 were documented for Staff A. 10 hours in 2017 and 0 hours in 2018 were documented for Staff B.
|
09/19/2019
|
251.05(2)(c)2.
|
Continuing Education Requirement - Part Time Staff
|
File for Staff C did not contain documentation of 15 hours of continuing education for 2017 and 2018. 6 hours were documented for each year.
|
09/19/2019
|
251.07(6)(i)1.
|
Washing Child's Hands & Face
|
A child was observed arriving at the center and sitting down to eat lunch without washing his hands prior to eating.
|
09/05/2018
|
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 all requested continuation materials and fees.
Failure to submit all required materials will result in the surrender of your license and closure of your facility.
|