Date |
Rule Number |
Rule Summary |
Description |
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11/20/2023 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
Fingerprints not completed for the following individuals: Individual 001 |
11/30/2022 |
251.05(2)(a)3.a. |
Staff Record - Physical Examination |
Center did not have a Staff Health Report completed on Staff A, Staff B and Staff C. The staff's physical examination must be completed not more than 12 months prior to nor more than 30 days after the person was hired. |
11/30/2022 |
251.05(2)(a)4.d. |
Staff Record - Educational Qualifications |
Center did not have documentation on Staff A's educational qualification for the assistant teacher position and Staff B's education qualification for the teacher position. |
11/30/2022 |
251.05(2)(a)5. |
Staff Record - High School Diploma |
No high diploma or equivalent documentation for Staff B. |
11/30/2022 |
251.09(1)(j) |
Infant & Toddler - Crib Mattresses & Coverings |
The mattress covering in the playpens did not fit snuggly over the mattress. |
7/5/2022 |
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 complete and submit to the department all applicable continuation materials and include submittal of any forfeiture due and owing under s. 48.715(3), Stats., or penalty under s. 48.76, Stats. |
3/3/2022 |
251.06(4)(a) |
Fire Extinguishers - Operable, Inspected, Labeled |
The center's fire extinguishers had a date of inspection that is over 1 year ago. |
3/3/2022 |
251.06(3)(b)2. |
Emergencies - Practice Written Plans |
Center did not practice its fire evacuation drill in the months of January 2022 and February 2022. |
3/3/2022 |
251.09(4)(a)5. |
Infant & Toddler - Soiled Diapers Disposal |
The infant classroom did not use a hands-free garbage container for disposing a soiled diaper after diapering a child on the diaper changing table. |
8/16/2021 |
251.04(2)(c) |
Current, Accurate Information |
On 8-16-2021, the center director gave inaccurate information to Licensing Specialist SY. The center director told Licensing Specialist that one staff was teacher qualified and one minor employee was assistant teacher qualified. Licensing Specialist found both staff to not have the qualification required for working in their child care position. |
8/16/2021 |
251.05(3)(g)2. |
Assistant Child Care Teacher - Qualifications |
On 8-16-2021, a minor employee was working as the assistant teacher in the under 2 year old classroom. Licensing Specialist SY found the minor employee did not complete the DPI's Assistant Teacher Training Program, as required under DCF 251.05(3)(g)2.c. |
8/16/2021 |
251.055(1)(b) |
Supervision - Teacher Per Group Of Children |
On 8-16-2021, one classroom had 15 children with a mixed-age-group weight of 1.171. Two child care workers are required for this classroom. The two child care workers in this classroom were assistant teacher qualified and not teacher qualified. |
8/16/2021 |
251.055(1)(i) |
Person In Sole Charge Of Children - Minimum Age |
On 8-16-2021, a classroom had 8 children with one teacher and one minor employee. At around 11:40 am, Licensing Specialist SY observed the teacher to be cooking in the kitchen and the minor employee was left in charge of the children in the classroom. |
8/16/2021 |
251.055(2)(b) |
Staff-To-Child Ratios - Minimum |
On 8-16-2021, a classroom had 8 children with one teacher and one minor employee. At around 11:40 am, the teacher was cooking in the kitchen and the minor employee was left in charge of the children in the classroom. Licensing Specialist SY found the minor employee not qualified to be working as an assistant teacher. When the teacher had left the classroom and went into the kitchen, the classroom had 8 children with no Child Care Worker. |
8/16/2021 |
251.055(2)(L) |
Staff-To-Child Ratios - Non-Classroom Duties |
On 8-16-2021, a classroom had 8 children with one teacher and one minor employee. The teacher was counted in meeting the staff-to-child ratios for her classroom. At around 11:40 am, the teacher had already left her classroom and was cooking in the the kitchen. The minor employee was left in charge of the children in the classroom. |
8/16/2021 |
251.09(4)(a)5. |
Infant & Toddler - Soiled Diapers Disposal |
On 8-16-2021, one bathroom had a garbage container with no cover and dirty diapers were found in the garbage container. |
7/7/2021 |
251.05(2)(a)2. |
Staff Record - Completed Background Check |
FBI fingerprint background check missing for 1 of employees |