Superior Children's Learning Center
1400 N Superior Ave
Tomah WI 54660-1132
Contact Information
Amanda Finnigan
Provider #
2000589912
Location #
001
Facility #
2004801
Regulation Type
Licensed Group
Applicant/Licensee
Amanda Finnigan
Ages Served
6 weeks - 10 years

Months Open
Jan - Dec
Day Capacity
29
Night Capacity
0
Hours
Mon-Fri
6:30AM - 6:00PM
Sat-Sun
Closed

Current Rating
This program actively works with a YoungStar Quality Coach.
Click here to view Rating Details
Unique Program Services
This program provides Infant Child Care.

Regulated child care providers are monitored for compliance with health and safety standards. Below, you may view the last three years of enforcement actions/stipulations/warning letters *, monitoring  and  violations.

Enforcement Actions/Stipulations/Warning Letters *  in Last 3 Years

Type of Regulation Date Type Appeal Decision Violations **
Licensing 2/29/2024 Forfeiture: $100 No
251.05(2)(a)3.a.  (Staff Record - Physical Examination)  on 12/14/2023  : The file for Staff E did not contain documentation of a physical examination report completed within 12 months before or within 30 days after beginning work with children in care, indicating the person is free from illness detrimental to children, including tuberculosis, and physically able to work with young children.  
$100
Licensing 2/29/2024 Orders Letter No
251.04(2)(b)  (Compliance With Rules)  on 12/14/2023  : A group child care center shall comply with all requirements of chapter DCF 251. Contrary to 251.04(2)(b), the center has been cited for numerous violations within the prior 3 years, including many repeat violations. This has resulted in enforcement action including an Order with imposed plan of correction issued on 12/28/22. Enforcement action prior to this includes warning letters from 6/22/22 and 11/6/20. The continued pattern of numerous violations and the center's lack of effort to be in compliance with the rules of chapter DCF 251 is of concern.  
251.05(2)(a)4.a.  (Staff Record - Registry Certificate)  on 12/14/2023  : Staff C and E are missing a certificate from The Registry documenting that the person has met the educational qualifications for the position and the person has worked as a teacher, director and/or administrator at the center for at least 6 months.  
251.05(3)(c)  (Cardiopulmonary Resuscitation Training)  on 12/14/2023  : Staff D and E were missing documentation of having obtained a certificate of completion for infant and child cardiopulmonary resuscitation (CPR) and automated external defibrillator (AED) use from an agency approved by the Department within 3 months of employment.  
251.05(3)(g)2.  (Assistant Child Care Teacher - Qualifications)  on 12/14/2023  : An assistant teacher is required to complete entry level training within 6 months of the hired date. There was no documentation of completion of a non-credit department-approved course or a credit course in early childhood education for Staff D, who has been employed at the center for longer than 6 months.  
251.05(4)(a)  (Staff Orientation - Develop, Implement, Document)  on 12/14/2023  : Staff D and E were missing documentation of having received a complete orientation within their first week at the center.  
251.07(5)(a)4.  (Meals & Snacks - Minimum Meal Requirements)  on 12/14/2023  : The lunch meal that was being served on the day of the monitoring visit was missing one of the 5 components of the USDA food program minimum requirements for types of food.  
251.07(5)(a)5.a.  (Menus - Post)  on 12/14/2023  : The menu for the current week was not posted in a conspicuous place accessible to parents on the day of the monitoring visit.  
251.09(1)(c)  (Infant & Toddler - Documenting Changes In Development)  on 12/14/2023  : Several Intake for Children Under 2 forms in the Infant room were missing documentation of having been updated every three months to reflect changes in the child's development and routines based on discussion with the parent.  
Licensing 12/28/2022 Orders Letter No
251.04(8)(b)  (Biennial Training - Child Abuse & Neglect)  on 11/30/2022  : Staff A, B and C were missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting.  
251.05(2)(a)3.a.  (Staff Record - Physical Examination)  on 11/30/2022  : The file for Staff B did not contain documentation of a physical examination report on a form provided by the department, completed within 12 months before or within 30 days after beginning work with children in care, indicating the person is free from illness detrimental to children, including tuberculosis, and physically able to work with young children.  
Licensing 6/22/2022 Warning Letter No
251.04(8)(b)  (Biennial Training - Child Abuse & Neglect)  on 5/25/2022  : Staff A was missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting.  
251.05(2)(a)3.a.  (Staff Record - Physical Examination)  on 5/25/2022  : The file for Staff D did not contain documentation of a physical examination report on a form provided by the department, completed within 12 months before or within 30 days after beginning work with children in care, indicating the person is free from illness detrimental to children, including tuberculosis, and physically able to work with young children.  
251.09(1)(c)  (Infant & Toddler - Documenting Changes In Development)  on 5/25/2022  : Several Intake for Children Under 2 forms were missing documentation of having been updated every three months to reflect changes in the child's development and routines based on discussion with the parent.  
Type of Regulation Licensing
Date 2/29/2024
Type Forfeiture: $100
Appeal No
Decision
Violations
251.05(2)(a)3.a.  (Staff Record - Physical Examination)  on 12/14/2023  : The file for Staff E did not contain documentation of a physical examination report completed within 12 months before or within 30 days after beginning work with children in care, indicating the person is free from illness detrimental to children, including tuberculosis, and physically able to work with young children.  
$100
Type of Regulation Licensing
Date 2/29/2024
Type Orders Letter
Appeal No
Decision
Violations
251.04(2)(b)  (Compliance With Rules)  on 12/14/2023  : A group child care center shall comply with all requirements of chapter DCF 251. Contrary to 251.04(2)(b), the center has been cited for numerous violations within the prior 3 years, including many repeat violations. This has resulted in enforcement action including an Order with imposed plan of correction issued on 12/28/22. Enforcement action prior to this includes warning letters from 6/22/22 and 11/6/20. The continued pattern of numerous violations and the center's lack of effort to be in compliance with the rules of chapter DCF 251 is of concern.  
251.05(2)(a)4.a.  (Staff Record - Registry Certificate)  on 12/14/2023  : Staff C and E are missing a certificate from The Registry documenting that the person has met the educational qualifications for the position and the person has worked as a teacher, director and/or administrator at the center for at least 6 months.  
251.05(3)(c)  (Cardiopulmonary Resuscitation Training)  on 12/14/2023  : Staff D and E were missing documentation of having obtained a certificate of completion for infant and child cardiopulmonary resuscitation (CPR) and automated external defibrillator (AED) use from an agency approved by the Department within 3 months of employment.  
251.05(3)(g)2.  (Assistant Child Care Teacher - Qualifications)  on 12/14/2023  : An assistant teacher is required to complete entry level training within 6 months of the hired date. There was no documentation of completion of a non-credit department-approved course or a credit course in early childhood education for Staff D, who has been employed at the center for longer than 6 months.  
251.05(4)(a)  (Staff Orientation - Develop, Implement, Document)  on 12/14/2023  : Staff D and E were missing documentation of having received a complete orientation within their first week at the center.  
251.07(5)(a)4.  (Meals & Snacks - Minimum Meal Requirements)  on 12/14/2023  : The lunch meal that was being served on the day of the monitoring visit was missing one of the 5 components of the USDA food program minimum requirements for types of food.  
251.07(5)(a)5.a.  (Menus - Post)  on 12/14/2023  : The menu for the current week was not posted in a conspicuous place accessible to parents on the day of the monitoring visit.  
251.09(1)(c)  (Infant & Toddler - Documenting Changes In Development)  on 12/14/2023  : Several Intake for Children Under 2 forms in the Infant room were missing documentation of having been updated every three months to reflect changes in the child's development and routines based on discussion with the parent.  
Type of Regulation Licensing
Date 12/28/2022
Type Orders Letter
Appeal No
Decision
Violations
251.04(8)(b)  (Biennial Training - Child Abuse & Neglect)  on 11/30/2022  : Staff A, B and C were missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting.  
251.05(2)(a)3.a.  (Staff Record - Physical Examination)  on 11/30/2022  : The file for Staff B did not contain documentation of a physical examination report on a form provided by the department, completed within 12 months before or within 30 days after beginning work with children in care, indicating the person is free from illness detrimental to children, including tuberculosis, and physically able to work with young children.  
Type of Regulation Licensing
Date 6/22/2022
Type Warning Letter
Appeal No
Decision
Violations
251.04(8)(b)  (Biennial Training - Child Abuse & Neglect)  on 5/25/2022  : Staff A was missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting.  
251.05(2)(a)3.a.  (Staff Record - Physical Examination)  on 5/25/2022  : The file for Staff D did not contain documentation of a physical examination report on a form provided by the department, completed within 12 months before or within 30 days after beginning work with children in care, indicating the person is free from illness detrimental to children, including tuberculosis, and physically able to work with young children.  
251.09(1)(c)  (Infant & Toddler - Documenting Changes In Development)  on 5/25/2022  : Several Intake for Children Under 2 forms were missing documentation of having been updated every three months to reflect changes in the child's development and routines based on discussion with the parent.  

Monitoring in Last 3 Years

Type of Regulation Date Details Results
Licensing 12/14/2023 See Violations below
Licensing 11/30/2022 See Violations below Paper Icon View plan
Licensing 10/7/2022 See Violations below
Licensing 5/25/2022 See Violations below Paper Icon View plan
Licensing 10/7/2021 See Violations below Paper Icon View plan
Licensing 6/23/2021 See Violations below Paper Icon View plan
Licensing 4/15/2021 See Violations below Paper Icon View plan

Type of Regulation Licensing
Date 12/14/2023
Details See Violations below
Type of Regulation Licensing
Date 11/30/2022
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 10/7/2022
Details See Violations below
Type of Regulation Licensing
Date 5/25/2022
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 10/7/2021
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 6/23/2021
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 4/15/2021
Details See Violations below
Results Paper Icon View plan

Violations in Last 3 Years

Date Rule Number Rule Summary Description
12/14/2023 251.04(2)(b) Compliance With Rules A group child care center shall comply with all requirements of chapter DCF 251. Contrary to 251.04(2)(b), the center has been cited for numerous violations within the prior 3 years, including many repeat violations. This has resulted in enforcement action including an Order with imposed plan of correction issued on 12/28/22. Enforcement action prior to this includes warning letters from 6/22/22 and 11/6/20. The continued pattern of numerous violations and the center's lack of effort to be in compliance with the rules of chapter DCF 251 is of concern.
12/14/2023 251.04(6)(a)1. Child Record - Enrollment Information The center was missing enrollment information for Child #2 & #7 such as emergency contact information, a physician or medical facility, written consent from the parent for medical care or treatment and consent from the parent for field trips. This information is required to be at the center on or before a child's first day of attendance.
12/14/2023 251.04(6)(a)6m. Child Record - Immunization History 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 file for Child #2.
12/14/2023 251.04(6)(a)8.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 has been in care for more than 3 months and did not have a child health report on file. Child #5 and Child #7 do not have documentation of a follow-up exam within the past 6 months.
12/14/2023 251.04(6)(a)8.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 #6 and #8 did not have documentation of a follow-up health examination at least every 2 years.
12/14/2023 251.04(6)(b) Current, Accurate Daily Attendance Record The attendance was not current and accurate in the Little Critters room on the day of the licensing visit when two of the children were not signed in on the attendance record.
12/14/2023 251.05(2)(a)1. Staff Record - Personal Information There was no documentation of Staff Record form information in the file for employee D or E.
12/14/2023 251.05(2)(a)3.a. Staff Record - Physical Examination The file for Staff E did not contain documentation of a physical examination report completed within 12 months before or within 30 days after beginning work with children in care, indicating the person is free from illness detrimental to children, including tuberculosis, and physically able to work with young children.
12/14/2023 251.05(2)(a)4.a. Staff Record - Registry Certificate Staff C and E are missing a certificate from The Registry documenting that the person has met the educational qualifications for the position and the person has worked as a teacher, director and/or administrator at the center for at least 6 months.
12/14/2023 251.05(2)(a)5. Staff Record - High School Diploma Staff C, a teacher, did not have documentation of a high school diploma or its equivalent in her staff file.
12/14/2023 251.05(2)(a)6. Staff Record - Days & Hours Worked Upon review of 1 week of attendance records, the center did not have accurate documentation of days and hours worked in the Little Critters room for staff who are being counted in staff-to-child ratio.
12/14/2023 251.05(3)(c) Cardiopulmonary Resuscitation Training Staff D and E were missing documentation of having obtained a certificate of completion for infant and child cardiopulmonary resuscitation (CPR) and automated external defibrillator (AED) use from an agency approved by the Department within 3 months of employment.
12/14/2023 251.05(3)(g)2. Assistant Child Care Teacher - Qualifications An assistant teacher is required to complete entry level training within 6 months of the hired date. There was no documentation of completion of a non-credit department-approved course or a credit course in early childhood education for Staff D, who has been employed at the center for longer than 6 months.
12/14/2023 251.05(4)(a) Staff Orientation - Develop, Implement, Document Staff D and E were missing documentation of having received a complete orientation within their first week at the center.
12/14/2023 251.05(4)(c)9. Continuing Education - Documentation Of 12 Month Period Contrary to rule, Staff A, B, C and G did not have documentation of enough hours to meet the requirement of 25 continuing education hours needed in 2022.
12/14/2023 251.06(2)(d) Access To Materials Potentially Harmful To Children In the Little Critters room, disinfecting and sanitizing spray bottles containing liquids which are labeled "keep out of reach of children", were observed hanging from a shelf low enough to make them accessible to children.
12/14/2023 251.06(2)(m) Cleaning Aids - Equipment A mop bucket full of dirty water was observed in the hallway between the Little Critters room and the infant room on the day of the monitoring visit. Children have access to this when travelling between rooms. Buckets used with mops shall be emptied and stored in area inaccessible to children.
12/14/2023 251.06(2)(p)1.b. Radon - Testing, Current Providers The center failed to conduct a test for radon gas levels by September 1, 2023 as was required by rule changes that took effect on March 1, 2023 giving current providers 6 months to comply with this new rule requirement.
12/14/2023 251.06(4)(jm)2. Fire Alarms & Smoke Detectors - Testing There was no documentation showing that fire alarms and smoke detectors were tested since June 2023 due to not practicing a fire drill during July through November 2023. All fire alarms and smoke detectors shall be tested monthly and a record kept of the test results.
12/14/2023 251.06(3)(b)2. Emergencies - Practice Written Plans Fire and tornado drills have not been practiced since June of 2023. The center is required to keep written records of dates and times of all the required monthly evacuation and emergency drills.
12/14/2023 251.07(4)(e) Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness Children's bedding in the School Age room was not being stored in a sanitary manner when it was observed on the day of the monitoring visit to be hanging on upright cots and touching other cots with bedding on them and some were on the floor of the room.
12/14/2023 251.07(5)(a)4. Meals & Snacks - Minimum Meal Requirements The lunch meal that was being served on the day of the monitoring visit was missing one of the 5 components of the USDA food program minimum requirements for types of food.
12/14/2023 251.07(5)(a)5.a. Menus - Post The menu for the current week was not posted in a conspicuous place accessible to parents on the day of the monitoring visit.
12/14/2023 251.07(6)(dm)3.c Medical Log - Medication Administration There were no entries observed in the medical log book in the Little Critters room since August of 2020. When asked by the licensing specialist, staff stated there has been medicine administered to children in that room but it was not documented in the medical log book as is required by rule.
12/14/2023 251.07(6)(dm)4. Medical Log - Reviewing Injury Records An inspection of the medical log book revealed the log hasn't been reviewed every 6 months as required by rule.
12/14/2023 251.09(1)(am) Infant & Toddler - Intake Information The Intake for Children Under 2 form shall be at the center before the child is left for care on the first day of attendance. Child #2 did not have this form on file at the center.
12/14/2023 251.09(1)(b) Infant & Toddler - Location & Sharing Intake Information Rule states that admission information for an infant or toddler shall be on file in the room or area to which the child is assigned. Two children in the Infant room were missing an intake form in the room or area in which the child was being cared for on the day of the monitoring visit.
12/14/2023 251.09(1)(c) Infant & Toddler - Documenting Changes In Development Several Intake for Children Under 2 forms in the Infant room were missing documentation of having been updated every three months to reflect changes in the child's development and routines based on discussion with the parent.
12/14/2023 251.09(1)(e) Infant & Toddler - Provider Training Staff A and D are regularly assigned child care assistant teachers or teachers for infants and toddlers and do not have documentation of a minimum of ten hours of training in infant and toddler care approved by the Department within six months after assuming their positions.
11/30/2022 251.04(8)(b) Biennial Training - Child Abuse & Neglect Staff A, B and C were missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting.
11/30/2022 251.05(2)(a)3.a. Staff Record - Physical Examination The file for Staff B did not contain documentation of a physical examination report on a form provided by the department, completed within 12 months before or within 30 days after beginning work with children in care, indicating the person is free from illness detrimental to children, including tuberculosis, and physically able to work with young children.
11/30/2022 251.05(2)(a)6. Staff Record - Days & Hours Worked Upon review of 2 weeks of attendance records, the center did not have accurate documentation of days and hours worked and in which specific classrooms for staff who are being counted in staff-to-child ratio.
11/30/2022 251.05(3)(c) Cardiopulmonary Resuscitation Training Staff A, B and C were missing documentation of having maintained a current certificate of completion for infant and child cardiopulmonary resuscitation (CPR) and automated external defibrillator (AED) use from an agency approved by the Department.
11/30/2022 251.05(3)(g)2. Assistant Child Care Teacher - Qualifications There was no documentation of completion of a non-credit department-approved course or a credit course in early childhood education for employee B, who was hired on 9/30/20. An assistant teacher is required to complete entry level training within 6 months of the hired date.
11/30/2022 251.055(1)(a) Supervision Of Children A staff person did not have sight or sound supervision of the awake children in the Infant/Toddler room when she left this room to deliver a child to the upper classroom as observed by the Licensing Specialist during the monitoring visit.
11/30/2022 251.055(2)(g)2. Naptime - Staff-To-Child Ratio Persons In The Center Staff-To-Child ratios were not maintained in the center during naptime when there was not a second person needed for ratio available on the premises for the Infant/Toddler room on the date of the monitoring visit.
11/30/2022 251.06(4)(d) Exits & Passageways - Unobstructed, Minimum Width Exits and exit passageways shall have a minimum clear width of 3 feet and be unobstructed by furniture or other objects. A marked exit was observed on the day of the monitoring visit to be obstructed by several large boxes containing a Christmas tree and various decorations.
11/30/2022 251.06(7)(a) Indoor Space - Square Footage Per Child The room capacity for the upper classroom is 10. Based on a review of two weeks of attendance records, across parts of the afternoon there were 11-13 children in this room for every day but one of the two week time frame, exceeding the maximum number of children allowed per square footage on 9 out of 10 of those days.
11/30/2022 251.07(5)(a)4. Meals & Snacks - Minimum Meal Requirements The snack that was being served on the day of the monitoring visit was missing one of the 2 components of the USDA food program minimum requirements for types of food.
10/7/2022 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.
5/25/2022 251.04(6)(a)6m. Child Record - Immunization History An Immunization record was not observed in the file for Child #5.
5/25/2022 251.04(6)(a)8.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 #3 has been in care for more than 3 months and did not have a child health report on file. Child #4 does not have documentation of a follow-up exam within the past 6 months.
5/25/2022 251.04(6)(a)8.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 #7 has been in care longer than 3 months and did not have a child health report on file. Child record #1 and #6 did not have documentation of a follow-up health examination at least every 2 years.
5/25/2022 251.04(8)(b) Biennial Training - Child Abuse & Neglect Staff A was missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting.
5/25/2022 251.05(2)(a)1. Staff Record - Personal Information There was no documentation of Staff Record form information in the file for employee D.
5/25/2022 251.05(2)(a)3.a. Staff Record - Physical Examination The file for Staff D did not contain documentation of a physical examination report on a form provided by the department, completed within 12 months before or within 30 days after beginning work with children in care, indicating the person is free from illness detrimental to children, including tuberculosis, and physically able to work with young children.
5/25/2022 251.05(2)(a)4.a. Staff Record - Registry Certificate Staff C is missing a certificate from The Registry documenting that the person has met the educational qualifications for a teacher and has worked as a teacher for at least 6 months.
5/25/2022 251.05(3)(c) Cardiopulmonary Resuscitation Training Staff A was missing documentation of having obtained a certificate of completion for infant and child cardiopulmonary resuscitation (CPR) and automated external defibrillator (AED) use from an agency approved by the Department within 3 months of employment. Staff B, C and E were missing documentation of having maintained a current certificate of completion for infant and child cardiopulmonary resuscitation (CPR) and automated external defibrillator (AED) use from an agency approved by the Department.
5/25/2022 251.05(4)(a) Staff Orientation - Develop, Implement, Document Staff D was missing documentation of having received a complete orientation within his first week at the center.
5/25/2022 251.05(4)(c)9. Continuing Education - Documentation Of 12 Month Period Contrary to rule, Staff B, C and E did not have documentation of enough hours to meet the yearly requirement of continuing education hours needed in 2021.
5/25/2022 251.055(2)(d) Mixed Age Group With Children Under Age 2 - Group Size During the licensing visit, there were 6 children under the age of two in the group of 10 children in the Little Critters room. Rule states when infant and toddlers are part of a mixed-age group, the size of the group may not exceed 8.
5/25/2022 251.06(9)(g)1.d. Meal Preparation Staff - Orientation, Training Rule states that any staff who prepares meals shall document annual training of at least 4 hours in kitchen sanitation, food handling or nutrition. The staff that prepare meals for the center were missing documentation of this training for 2021.
5/25/2022 251.07(5)(a)4. Meals & Snacks - Minimum Meal Requirements The lunch meal that was being served on the day of the monitoring visit was missing one of the 5 components of the USDA food program minimum requirements for types of food.
5/25/2022 251.07(5)(a)5.a. Menus - Post The menu for the current week was not posted in the kitchen and in a conspicuous place accessible to parents.
5/25/2022 251.07(5)(a)5.b. Menus - Plan The center did not have a menu planned at least one week in advance.
5/25/2022 251.09(1)(c) Infant & Toddler - Documenting Changes In Development Several Intake for Children Under 2 forms were missing documentation of having been updated every three months to reflect changes in the child's development and routines based on discussion with the parent.
10/7/2021 251.04(3)(f) Report - Plan Of Correction Contrary to DCF 251.04(3)(f), the Licensee has failed to return plans of correction for the non-compliance statements issued from the 4/15/21 complaint investigation visit and 6/23/21 monitoring visit. Rule requires the Licensee to return a plan of correction for cited violations by the date the department specifies.
6/23/2021 251.04(2)(L)1.a. Monitoring Results Posted The monitoring results and correction plan from the most recent licensing inspection was not posted.
6/23/2021 251.04(2)(L)1.b. Department Notices Posted Contrary to rule, the notice of a warning letter issued on 11/6/20 was not posted next to the license.
6/23/2021 251.04(3)(f) Report - Plan Of Correction Contrary to DCF 251.04(3)(f), the Licensee failed to return a plan of correction for the non-compliance statement issued from the 4/15/21 complaint investigation visit. Rule requires the Licensee to return a plan of correction for cited violations by the date the department specifies.
6/23/2021 251.04(8)(b) Biennial Training - Child Abuse & Neglect Staff A was missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting.
6/23/2021 251.05(2)(a)2. Staff Record - Completed Background Check Contrary to s. 48.686(4m)(c) Wis. Stats., the center failed to obtain an approved preliminary report indicating that Staff A was eligible to work in the child care program prior to her becoming a caregiver.
6/23/2021 251.05(2)(a)4.a. Staff Record - Registry Certificate Staff C and D are missing a certificate from The Registry documenting that the person has met the educational qualifications for the position and the person has worked as a teacher, director and/or administrator at the center for at least 6 months.
6/23/2021 251.05(3)(g)2. Assistant Child Care Teacher - Qualifications There was no documentation of completion of a non-credit department-approved course or a credit course in early childhood education for employee B, who was hired on 10/7/20. An assistant teacher is required to complete entry level training within 6 months of the hired date.
6/23/2021 251.06(2)(d) Access To Materials Potentially Harmful To Children A container of disinfecting wipes, which is labeled "keep out of reach of children", was observed on the sink counter in the classroom accessible to children during the monitoring visit.
6/23/2021 251.06(2)(n) Garbage Containers - Construction & Disposal Schedule Per rule, garbage and refuse stored out of doors shall be kept in leak-proof containers equipped with tight-fitting covers. On the day of the licensing visit there was a plastic bag containing garbage hanging on the side of the fence in the outdoor play area.
6/23/2021 251.06(4)(j) Fire Alarms & Smoke Detectors - Maintenance, Drills, Testing There was no documentation showing that fire alarms and smoke detectors were tested for the month of May 2021. All fire alarms and smoke detectors shall be tested and documented on a monthly basis.
6/23/2021 251.06(3)(b)4. Emergencies - Record Of Fire / Tornado Drills Fire and tornado drills were not documented for the month of May 2021. The center is required to keep written records of dates and times of all the monthly fire and tornado drills practiced.
6/23/2021 251.09(1)(c) Infant & Toddler - Documenting Changes In Development A couple of children's Intake for Children Under 2 forms were missing documentation of having been updated every three months to reflect changes in the child's development and routines based on discussion with the parent.
6/23/2021 251.09(1)(e) Infant & Toddler - Provider Training Staff C, a regularly assigned child care teacher for infants and toddlers, does not have documentation of completion of a minimum of ten hours of training in infant and toddler care approved by the Department within six months after assuming the position.
4/15/2021 251.04(6)(a)5. Child Record - Alternate Arrival / Release Agreement The center did not have a written agreement, signed by parents, outlining the plan for a child to come to the childcare center from school, home or other activities and/or to go from the childcare center to school, home or other activities.

Date 12/14/2023
Rule Number 251.04(2)(b)
Rule Summary Compliance With Rules
Description
A group child care center shall comply with all requirements of chapter DCF 251. Contrary to 251.04(2)(b), the center has been cited for numerous violations within the prior 3 years, including many repeat violations. This has resulted in enforcement action including an Order with imposed plan of correction issued on 12/28/22. Enforcement action prior to this includes warning letters from 6/22/22 and 11/6/20. The continued pattern of numerous violations and the center's lack of effort to be in compliance with the rules of chapter DCF 251 is of concern.
Date 12/14/2023
Rule Number 251.04(6)(a)1.
Rule Summary Child Record - Enrollment Information
Description
The center was missing enrollment information for Child #2 & #7 such as emergency contact information, a physician or medical facility, written consent from the parent for medical care or treatment and consent from the parent for field trips. This information is required to be at the center on or before a child's first day of attendance.
Date 12/14/2023
Rule Number 251.04(6)(a)6m.
Rule Summary Child Record - Immunization History
Description
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 file for Child #2.
Date 12/14/2023
Rule Number 251.04(6)(a)8.a.
Rule Summary Child Record - Physical Exam - Under 2
Description
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 has been in care for more than 3 months and did not have a child health report on file. Child #5 and Child #7 do not have documentation of a follow-up exam within the past 6 months.
Date 12/14/2023
Rule Number 251.04(6)(a)8.b.
Rule Summary Child Record - Physical Exam - Over 2, Under 5
Description
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 #6 and #8 did not have documentation of a follow-up health examination at least every 2 years.
Date 12/14/2023
Rule Number 251.04(6)(b)
Rule Summary Current, Accurate Daily Attendance Record
Description
The attendance was not current and accurate in the Little Critters room on the day of the licensing visit when two of the children were not signed in on the attendance record.
Date 12/14/2023
Rule Number 251.05(2)(a)1.
Rule Summary Staff Record - Personal Information
Description
There was no documentation of Staff Record form information in the file for employee D or E.
Date 12/14/2023
Rule Number 251.05(2)(a)3.a.
Rule Summary Staff Record - Physical Examination
Description
The file for Staff E did not contain documentation of a physical examination report completed within 12 months before or within 30 days after beginning work with children in care, indicating the person is free from illness detrimental to children, including tuberculosis, and physically able to work with young children.
Date 12/14/2023
Rule Number 251.05(2)(a)4.a.
Rule Summary Staff Record - Registry Certificate
Description
Staff C and E are missing a certificate from The Registry documenting that the person has met the educational qualifications for the position and the person has worked as a teacher, director and/or administrator at the center for at least 6 months.
Date 12/14/2023
Rule Number 251.05(2)(a)5.
Rule Summary Staff Record - High School Diploma
Description
Staff C, a teacher, did not have documentation of a high school diploma or its equivalent in her staff file.
Date 12/14/2023
Rule Number 251.05(2)(a)6.
Rule Summary Staff Record - Days & Hours Worked
Description
Upon review of 1 week of attendance records, the center did not have accurate documentation of days and hours worked in the Little Critters room for staff who are being counted in staff-to-child ratio.
Date 12/14/2023
Rule Number 251.05(3)(c)
Rule Summary Cardiopulmonary Resuscitation Training
Description
Staff D and E were missing documentation of having obtained a certificate of completion for infant and child cardiopulmonary resuscitation (CPR) and automated external defibrillator (AED) use from an agency approved by the Department within 3 months of employment.
Date 12/14/2023
Rule Number 251.05(3)(g)2.
Rule Summary Assistant Child Care Teacher - Qualifications
Description
An assistant teacher is required to complete entry level training within 6 months of the hired date. There was no documentation of completion of a non-credit department-approved course or a credit course in early childhood education for Staff D, who has been employed at the center for longer than 6 months.
Date 12/14/2023
Rule Number 251.05(4)(a)
Rule Summary Staff Orientation - Develop, Implement, Document
Description
Staff D and E were missing documentation of having received a complete orientation within their first week at the center.
Date 12/14/2023
Rule Number 251.05(4)(c)9.
Rule Summary Continuing Education - Documentation Of 12 Month Period
Description
Contrary to rule, Staff A, B, C and G did not have documentation of enough hours to meet the requirement of 25 continuing education hours needed in 2022.
Date 12/14/2023
Rule Number 251.06(2)(d)
Rule Summary Access To Materials Potentially Harmful To Children
Description
In the Little Critters room, disinfecting and sanitizing spray bottles containing liquids which are labeled "keep out of reach of children", were observed hanging from a shelf low enough to make them accessible to children.
Date 12/14/2023
Rule Number 251.06(2)(m)
Rule Summary Cleaning Aids - Equipment
Description
A mop bucket full of dirty water was observed in the hallway between the Little Critters room and the infant room on the day of the monitoring visit. Children have access to this when travelling between rooms. Buckets used with mops shall be emptied and stored in area inaccessible to children.
Date 12/14/2023
Rule Number 251.06(2)(p)1.b.
Rule Summary Radon - Testing, Current Providers
Description
The center failed to conduct a test for radon gas levels by September 1, 2023 as was required by rule changes that took effect on March 1, 2023 giving current providers 6 months to comply with this new rule requirement.
Date 12/14/2023
Rule Number 251.06(4)(jm)2.
Rule Summary Fire Alarms & Smoke Detectors - Testing
Description
There was no documentation showing that fire alarms and smoke detectors were tested since June 2023 due to not practicing a fire drill during July through November 2023. All fire alarms and smoke detectors shall be tested monthly and a record kept of the test results.
Date 12/14/2023
Rule Number 251.06(3)(b)2.
Rule Summary Emergencies - Practice Written Plans
Description
Fire and tornado drills have not been practiced since June of 2023. The center is required to keep written records of dates and times of all the required monthly evacuation and emergency drills.
Date 12/14/2023
Rule Number 251.07(4)(e)
Rule Summary Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness
Description
Children's bedding in the School Age room was not being stored in a sanitary manner when it was observed on the day of the monitoring visit to be hanging on upright cots and touching other cots with bedding on them and some were on the floor of the room.
Date 12/14/2023
Rule Number 251.07(5)(a)4.
Rule Summary Meals & Snacks - Minimum Meal Requirements
Description
The lunch meal that was being served on the day of the monitoring visit was missing one of the 5 components of the USDA food program minimum requirements for types of food.
Date 12/14/2023
Rule Number 251.07(5)(a)5.a.
Rule Summary Menus - Post
Description
The menu for the current week was not posted in a conspicuous place accessible to parents on the day of the monitoring visit.
Date 12/14/2023
Rule Number 251.07(6)(dm)3.c
Rule Summary Medical Log - Medication Administration
Description
There were no entries observed in the medical log book in the Little Critters room since August of 2020. When asked by the licensing specialist, staff stated there has been medicine administered to children in that room but it was not documented in the medical log book as is required by rule.
Date 12/14/2023
Rule Number 251.07(6)(dm)4.
Rule Summary Medical Log - Reviewing Injury Records
Description
An inspection of the medical log book revealed the log hasn't been reviewed every 6 months as required by rule.
Date 12/14/2023
Rule Number 251.09(1)(am)
Rule Summary Infant & Toddler - Intake Information
Description
The Intake for Children Under 2 form shall be at the center before the child is left for care on the first day of attendance. Child #2 did not have this form on file at the center.
Date 12/14/2023
Rule Number 251.09(1)(b)
Rule Summary Infant & Toddler - Location & Sharing Intake Information
Description
Rule states that admission information for an infant or toddler shall be on file in the room or area to which the child is assigned. Two children in the Infant room were missing an intake form in the room or area in which the child was being cared for on the day of the monitoring visit.
Date 12/14/2023
Rule Number 251.09(1)(c)
Rule Summary Infant & Toddler - Documenting Changes In Development
Description
Several Intake for Children Under 2 forms in the Infant room were missing documentation of having been updated every three months to reflect changes in the child's development and routines based on discussion with the parent.
Date 12/14/2023
Rule Number 251.09(1)(e)
Rule Summary Infant & Toddler - Provider Training
Description
Staff A and D are regularly assigned child care assistant teachers or teachers for infants and toddlers and do not have documentation of a minimum of ten hours of training in infant and toddler care approved by the Department within six months after assuming their positions.
Date 11/30/2022
Rule Number 251.04(8)(b)
Rule Summary Biennial Training - Child Abuse & Neglect
Description
Staff A, B and C were missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting.
Date 11/30/2022
Rule Number 251.05(2)(a)3.a.
Rule Summary Staff Record - Physical Examination
Description
The file for Staff B did not contain documentation of a physical examination report on a form provided by the department, completed within 12 months before or within 30 days after beginning work with children in care, indicating the person is free from illness detrimental to children, including tuberculosis, and physically able to work with young children.
Date 11/30/2022
Rule Number 251.05(2)(a)6.
Rule Summary Staff Record - Days & Hours Worked
Description
Upon review of 2 weeks of attendance records, the center did not have accurate documentation of days and hours worked and in which specific classrooms for staff who are being counted in staff-to-child ratio.
Date 11/30/2022
Rule Number 251.05(3)(c)
Rule Summary Cardiopulmonary Resuscitation Training
Description
Staff A, B and C were missing documentation of having maintained a current certificate of completion for infant and child cardiopulmonary resuscitation (CPR) and automated external defibrillator (AED) use from an agency approved by the Department.
Date 11/30/2022
Rule Number 251.05(3)(g)2.
Rule Summary Assistant Child Care Teacher - Qualifications
Description
There was no documentation of completion of a non-credit department-approved course or a credit course in early childhood education for employee B, who was hired on 9/30/20. An assistant teacher is required to complete entry level training within 6 months of the hired date.
Date 11/30/2022
Rule Number 251.055(1)(a)
Rule Summary Supervision Of Children
Description
A staff person did not have sight or sound supervision of the awake children in the Infant/Toddler room when she left this room to deliver a child to the upper classroom as observed by the Licensing Specialist during the monitoring visit.
Date 11/30/2022
Rule Number 251.055(2)(g)2.
Rule Summary Naptime - Staff-To-Child Ratio Persons In The Center
Description
Staff-To-Child ratios were not maintained in the center during naptime when there was not a second person needed for ratio available on the premises for the Infant/Toddler room on the date of the monitoring visit.
Date 11/30/2022
Rule Number 251.06(4)(d)
Rule Summary Exits & Passageways - Unobstructed, Minimum Width
Description
Exits and exit passageways shall have a minimum clear width of 3 feet and be unobstructed by furniture or other objects. A marked exit was observed on the day of the monitoring visit to be obstructed by several large boxes containing a Christmas tree and various decorations.
Date 11/30/2022
Rule Number 251.06(7)(a)
Rule Summary Indoor Space - Square Footage Per Child
Description
The room capacity for the upper classroom is 10. Based on a review of two weeks of attendance records, across parts of the afternoon there were 11-13 children in this room for every day but one of the two week time frame, exceeding the maximum number of children allowed per square footage on 9 out of 10 of those days.
Date 11/30/2022
Rule Number 251.07(5)(a)4.
Rule Summary Meals & Snacks - Minimum Meal Requirements
Description
The snack that was being served on the day of the monitoring visit was missing one of the 2 components of the USDA food program minimum requirements for types of food.
Date 10/7/2022
Rule Number 251.11(4)(b)
Rule Summary Continuation License - Application Materials Submission
Description
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.
Date 5/25/2022
Rule Number 251.04(6)(a)6m.
Rule Summary Child Record - Immunization History
Description
An Immunization record was not observed in the file for Child #5.
Date 5/25/2022
Rule Number 251.04(6)(a)8.a.
Rule Summary Child Record - Physical Exam - Under 2
Description
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 #3 has been in care for more than 3 months and did not have a child health report on file. Child #4 does not have documentation of a follow-up exam within the past 6 months.
Date 5/25/2022
Rule Number 251.04(6)(a)8.b.
Rule Summary Child Record - Physical Exam - Over 2, Under 5
Description
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 #7 has been in care longer than 3 months and did not have a child health report on file. Child record #1 and #6 did not have documentation of a follow-up health examination at least every 2 years.
Date 5/25/2022
Rule Number 251.04(8)(b)
Rule Summary Biennial Training - Child Abuse & Neglect
Description
Staff A was missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting.
Date 5/25/2022
Rule Number 251.05(2)(a)1.
Rule Summary Staff Record - Personal Information
Description
There was no documentation of Staff Record form information in the file for employee D.
Date 5/25/2022
Rule Number 251.05(2)(a)3.a.
Rule Summary Staff Record - Physical Examination
Description
The file for Staff D did not contain documentation of a physical examination report on a form provided by the department, completed within 12 months before or within 30 days after beginning work with children in care, indicating the person is free from illness detrimental to children, including tuberculosis, and physically able to work with young children.
Date 5/25/2022
Rule Number 251.05(2)(a)4.a.
Rule Summary Staff Record - Registry Certificate
Description
Staff C is missing a certificate from The Registry documenting that the person has met the educational qualifications for a teacher and has worked as a teacher for at least 6 months.
Date 5/25/2022
Rule Number 251.05(3)(c)
Rule Summary Cardiopulmonary Resuscitation Training
Description
Staff A was missing documentation of having obtained a certificate of completion for infant and child cardiopulmonary resuscitation (CPR) and automated external defibrillator (AED) use from an agency approved by the Department within 3 months of employment. Staff B, C and E were missing documentation of having maintained a current certificate of completion for infant and child cardiopulmonary resuscitation (CPR) and automated external defibrillator (AED) use from an agency approved by the Department.
Date 5/25/2022
Rule Number 251.05(4)(a)
Rule Summary Staff Orientation - Develop, Implement, Document
Description
Staff D was missing documentation of having received a complete orientation within his first week at the center.
Date 5/25/2022
Rule Number 251.05(4)(c)9.
Rule Summary Continuing Education - Documentation Of 12 Month Period
Description
Contrary to rule, Staff B, C and E did not have documentation of enough hours to meet the yearly requirement of continuing education hours needed in 2021.
Date 5/25/2022
Rule Number 251.055(2)(d)
Rule Summary Mixed Age Group With Children Under Age 2 - Group Size
Description
During the licensing visit, there were 6 children under the age of two in the group of 10 children in the Little Critters room. Rule states when infant and toddlers are part of a mixed-age group, the size of the group may not exceed 8.
Date 5/25/2022
Rule Number 251.06(9)(g)1.d.
Rule Summary Meal Preparation Staff - Orientation, Training
Description
Rule states that any staff who prepares meals shall document annual training of at least 4 hours in kitchen sanitation, food handling or nutrition. The staff that prepare meals for the center were missing documentation of this training for 2021.
Date 5/25/2022
Rule Number 251.07(5)(a)4.
Rule Summary Meals & Snacks - Minimum Meal Requirements
Description
The lunch meal that was being served on the day of the monitoring visit was missing one of the 5 components of the USDA food program minimum requirements for types of food.
Date 5/25/2022
Rule Number 251.07(5)(a)5.a.
Rule Summary Menus - Post
Description
The menu for the current week was not posted in the kitchen and in a conspicuous place accessible to parents.
Date 5/25/2022
Rule Number 251.07(5)(a)5.b.
Rule Summary Menus - Plan
Description
The center did not have a menu planned at least one week in advance.
Date 5/25/2022
Rule Number 251.09(1)(c)
Rule Summary Infant & Toddler - Documenting Changes In Development
Description
Several Intake for Children Under 2 forms were missing documentation of having been updated every three months to reflect changes in the child's development and routines based on discussion with the parent.
Date 10/7/2021
Rule Number 251.04(3)(f)
Rule Summary Report - Plan Of Correction
Description
Contrary to DCF 251.04(3)(f), the Licensee has failed to return plans of correction for the non-compliance statements issued from the 4/15/21 complaint investigation visit and 6/23/21 monitoring visit. Rule requires the Licensee to return a plan of correction for cited violations by the date the department specifies.
Date 6/23/2021
Rule Number 251.04(2)(L)1.a.
Rule Summary Monitoring Results Posted
Description
The monitoring results and correction plan from the most recent licensing inspection was not posted.
Date 6/23/2021
Rule Number 251.04(2)(L)1.b.
Rule Summary Department Notices Posted
Description
Contrary to rule, the notice of a warning letter issued on 11/6/20 was not posted next to the license.
Date 6/23/2021
Rule Number 251.04(3)(f)
Rule Summary Report - Plan Of Correction
Description
Contrary to DCF 251.04(3)(f), the Licensee failed to return a plan of correction for the non-compliance statement issued from the 4/15/21 complaint investigation visit. Rule requires the Licensee to return a plan of correction for cited violations by the date the department specifies.
Date 6/23/2021
Rule Number 251.04(8)(b)
Rule Summary Biennial Training - Child Abuse & Neglect
Description
Staff A was missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting.
Date 6/23/2021
Rule Number 251.05(2)(a)2.
Rule Summary Staff Record - Completed Background Check
Description
Contrary to s. 48.686(4m)(c) Wis. Stats., the center failed to obtain an approved preliminary report indicating that Staff A was eligible to work in the child care program prior to her becoming a caregiver.
Date 6/23/2021
Rule Number 251.05(2)(a)4.a.
Rule Summary Staff Record - Registry Certificate
Description
Staff C and D are missing a certificate from The Registry documenting that the person has met the educational qualifications for the position and the person has worked as a teacher, director and/or administrator at the center for at least 6 months.
Date 6/23/2021
Rule Number 251.05(3)(g)2.
Rule Summary Assistant Child Care Teacher - Qualifications
Description
There was no documentation of completion of a non-credit department-approved course or a credit course in early childhood education for employee B, who was hired on 10/7/20. An assistant teacher is required to complete entry level training within 6 months of the hired date.
Date 6/23/2021
Rule Number 251.06(2)(d)
Rule Summary Access To Materials Potentially Harmful To Children
Description
A container of disinfecting wipes, which is labeled "keep out of reach of children", was observed on the sink counter in the classroom accessible to children during the monitoring visit.
Date 6/23/2021
Rule Number 251.06(2)(n)
Rule Summary Garbage Containers - Construction & Disposal Schedule
Description
Per rule, garbage and refuse stored out of doors shall be kept in leak-proof containers equipped with tight-fitting covers. On the day of the licensing visit there was a plastic bag containing garbage hanging on the side of the fence in the outdoor play area.
Date 6/23/2021
Rule Number 251.06(4)(j)
Rule Summary Fire Alarms & Smoke Detectors - Maintenance, Drills, Testing
Description
There was no documentation showing that fire alarms and smoke detectors were tested for the month of May 2021. All fire alarms and smoke detectors shall be tested and documented on a monthly basis.
Date 6/23/2021
Rule Number 251.06(3)(b)4.
Rule Summary Emergencies - Record Of Fire / Tornado Drills
Description
Fire and tornado drills were not documented for the month of May 2021. The center is required to keep written records of dates and times of all the monthly fire and tornado drills practiced.
Date 6/23/2021
Rule Number 251.09(1)(c)
Rule Summary Infant & Toddler - Documenting Changes In Development
Description
A couple of children's Intake for Children Under 2 forms were missing documentation of having been updated every three months to reflect changes in the child's development and routines based on discussion with the parent.
Date 6/23/2021
Rule Number 251.09(1)(e)
Rule Summary Infant & Toddler - Provider Training
Description
Staff C, a regularly assigned child care teacher for infants and toddlers, does not have documentation of completion of a minimum of ten hours of training in infant and toddler care approved by the Department within six months after assuming the position.
Date 4/15/2021
Rule Number 251.04(6)(a)5.
Rule Summary Child Record - Alternate Arrival / Release Agreement
Description
The center did not have a written agreement, signed by parents, outlining the plan for a child to come to the childcare center from school, home or other activities and/or to go from the childcare center to school, home or other activities.

The following details are reported by the child care provider. These details are not verified by the Department of Children and Families. These details are updated by the provider and may not be up to date. Please contact the provider for the latest information.

Special Types of Care Available

Before School Care provided.
After School Care provided.

Program Philosophy

None Reported.

Vacancies

None Reported.

Waitlist

This provider does not have a waitlist.
Footnotes

* An enforcement action is a sanction or penalty that the Department of Children and Families may impose to gain a child care center's compliance with administrative rule. An enforcement action only pertains to licensed care -- not to certified care. On the date indicated above, an enforcement action was issued by the Department to address a violation of one or more administrative rules. The center can dispute an enforcement action through an appeal. If there is an appeal, this is also indicated above. If no decision is listed for an appealed action, contact the appropriate Department Regional Office for more information. The Department may resolve an enforcement action through a stipulation agreement with the licensee. The Department can also issue a warning letter which is not an enforcement action and does not have appeal rights

** Any violations included in an enforcement action are both displayed next to the enforcement action and displayed in the listing of violations. Forfeitures are displayed next to their action type, and forfeiture amounts are identified next to each violation

To obtain more detail or more history on regulatory compliance, contact the Licensing Regional office.