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What is YoungStar?

YoungStar is Wisconsin's child care quality rating and improvement system. We give parents tools and information to raise happy, healthy kids. We help preschools and child care providers give children safe, nurturing places to grow. How do we do it?

  • By objectively measuring child care quality from one to five stars for thousands of child care providers.
  • By giving parents an easy way to find programs that match their family's lifestyle, budget, and disability.
  • By supporting providers with tools and training to deliver high quality care.
  • By setting a consistent standard for child care quality.

What is Regulated Child Care?

Regulated child care provides a foundation for safe child care settings by conducting background checks, regular inspections and complaint investigations. Types of regulated child care include:

  • Certified Care (3 or fewer children under age 7 in care)
  • Licensed Family Child Care (up to 8 children under age 7)
  • Licensed Group Child Care (9 or more children under age 7)
  • Day Camp (seasonal program for 4 or more children ages 3 & up)

Providers Not Listed:


Additional Information:


Contact your Child Care Resource & Referral Center for more help finding child care

(888) 713.KIDS
info@supportingfamiliestogether.org
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Accredited Provider

National Association for the Education of Young Children (NAEYC)

Kindercare Education Llc
Kindercare Learning Ctrs-27Th St
4854 S 27Th St
Milwaukee WI 53221-2604
Milwaukee County
 
Contact Information
Heather Franszczak

Provider #
0000580590
Location #
026
Facility #
220088
Regulation Type
Licensed Group
Applicant/Licensee
John Wyatt
 
Ages Served
6 Week(s) - 13 Year(s)



Months Open
Jan - Dec
Day Capacity
120
Night Capacity
0

Hours
Mon-Fri
6:00AM - 6:00PM
Sat-Sun
Closed
Current Rating



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 Licensing
Date 09/08/2021
Type Forfeiture: $50
Appeal No
Violations **
251.06(11)(b)5. (Outdoor Play Space - Energy-Absorbing Surfaces) on 08/19/2021 : There was inadequate mulch under the monkey bars when the area was compacted down and not nine inches in depth.
$50
Type of Regulation Licensing
Date 06/07/2021
Type Forfeiture: $100
Appeal No
Violations **
251.05(4)(c)1. (Continuing Education Requirement - Full Time Staff) on 05/14/2021 : Staff A did not have documentation of continuing education hours completed in 2020.
$100
Type of Regulation Licensing
Date 08/28/2020
Type Direct Forfeiture: $200
Appeal No
Violations **
251.07(2)(e)1. (Prohibited Actions - Corporal Punishment) on 07/31/2020 : A teacher was observed to slap a two-year-old child on the hand. This incident was self-reported to the department.
$200
Type of Regulation Licensing
Date 08/28/2020
Type Orders Letter
Appeal No
Violations **
251.05(4)(c)1. (Continuing Education Requirement - Full Time Staff) on 07/31/2020 : Staff C, D, and F did not have documentation of 25 hours of continuing education completed in 2019.
251.07(2)(e)1. (Prohibited Actions - Corporal Punishment) on 07/31/2020 : A teacher was observed to slap a two-year-old child on the hand. This incident was self-reported to the department.
Type of Regulation Licensing
Date 01/10/2020
Type Orders Letter
Appeal No
Violations **
251.055(1)(f) (Child Tracking Procedure) on 01/02/2020 : Child marked as having been moved out of the infant room and center tracking but still present in the class. Tracking indicated six present but seven observed in care. This rule was previously included on a Warning Letter issued 2/28/19
251.06(11)(b)5. (Outdoor Play Space - Energy-Absorbing Surfaces) on 01/02/2020 : Inadequate mulch under blue monkey bars in outdoor play area. Area was compacted mud and not nine inches of energy absorbing mulch
Type of Regulation Licensing
Date 04/16/2019
Type Direct Forfeiture: $400
Appeal No
Violations **
251.04(7)(a) (Disclosure Of Personal Information) on 04/09/2019 : Staff recorded a child and shared the video recording with individuals unauthorized by the parent.
$200
251.04(8)(a) (Mandated Reporting - Child Abuse & Neglect) on 04/09/2019 : Employees failed to report concerns regarding a child in care. Child was stated to have behavioral changes when child moved into a home with a new individual.
$200
Type of Regulation Licensing
Date 04/16/2019
Type Orders Letter
Appeal No
Violations **
251.04(7)(a) (Disclosure Of Personal Information) on 04/09/2019 : Staff recorded a child and shared the video recording with individuals unauthorized by the parent.
251.04(8)(a) (Mandated Reporting - Child Abuse & Neglect) on 04/09/2019 : Employees failed to report concerns regarding a child in care. Child was stated to have behavioral changes when child moved into a home with a new individual.
Type of Regulation Licensing
Date 02/28/2019
Type Warning Letter
Appeal No
Violations **
251.04(6)(a)1. (Child Record - Enrollment Information) on 02/13/2019 : The files for Child 2, Child 4 and Child 5 were missing enrollment information at the time of licensing review.
251.04(6)(a)6. (Child Record - Health History) on 02/13/2019 : The file for Child 2 lacked a complete Health History and Emergency Care plan upon review.
251.04(6)(a)6m. (Child Record - Immunization History) on 02/13/2019 : The files for Child 1, Child 5, Child 6 and Child 7 lacked immunization documentation at the time of licensing review.
251.04(6)(a)8. (Child Record - Health Examination) on 02/13/2019 : The file for Child 1 lacked a child health report upon licensing review, child has been enrolled since July 2018.
251.05(3)(f) (Child Tracking Procedure) on 02/13/2019 : The implemented tracking procedure failed at the time of licensing visit. Three children were participating in a cooking class in the main room; children were not accurately tracked during the activity. A child went to therapy but was not tracked appropriately.
251.06(9)(c)1. (Safe Food) on 02/13/2019 : Food was not free from spoilage and safe for human consumption at the time of licensing visit. An open container of chocolate syrup was located on top the refrigerator in the school-age room, container stated to refrigerate after opening. Items were moved during visit.
251.06(9)(g)1.b. (Food Service Staff - Clothing, Hair Restraints) on 02/13/2019 : Staff preparing lunch was not wearing proper hair restrains, such as a cap or hair net, upon licensing arrival. Staff put on a hat during visit.
251.09(1)(b) (Infant & Toddler - Location & Sharing Intake Information) on 02/13/2019 : Two toddlers in the old toddler room did not have their intake forms in the room/area they were being cared for in. Information was not provided to staff caring for children.
251.09(1)(d) (Infant & Toddler - Assignment To Room & Caregiver) on 02/13/2019 : Children were not being cared for in their regularly assigned room/area; children were moved to different rooms on the day of licensing visit.
Type of Regulation Licensing
Date 02/28/2019
Type Forfeiture: $100
Appeal No
Violations **
251.09(1)(c) (Infant & Toddler - Documenting Changes In Development) on 02/13/2019 : Intakes forms reviewed in the toddler room lacked documentation of updates within the past three months. Forms were last dated in October, however, no updates were actually documented. A Warning Letter was issued March 2, 2018, a Notice of Order was issued June 21, 2018 and October 16, 2018, and a Forfeiture was issued October 16, 2018.
$100
Type of Regulation Licensing
Date 02/28/2019
Type Orders Letter
Appeal No
Violations **
251.07(6)(f)1.a. (Medication Administration - Parent Authorization) on 02/13/2019 : A medication authorization on the premise was incomplete at the time of licensing review. Authorization was not signed or dated by parent/guardian. A Warning Letter was issued August 31, 2017.
251.09(1)(c) (Infant & Toddler - Documenting Changes In Development) on 02/13/2019 : Intakes forms reviewed in the toddler room lacked documentation of updates within the past three months. Forms were last dated in October, however, no updates were actually documented. A Warning Letter was issued March 2, 2018, a Notice of Order was issued June 21, 2018 and October 16, 2018, and a Forfeiture was issued October 16, 2018.
Type of Regulation Licensing
Date 10/16/2018
Type Forfeiture: $50
Appeal No
Violations **
251.09(1)(c) (Infant & Toddler - Documenting Changes In Development) on 10/03/2018 : Multiple intake forms present in the older infant room lacked documentation of updates within the past 3 months. One child's form lacked any information pertaining to social emotional or self-expression. A Warning Letter was issued March 2, 2018, a Notice of Order was issued June 21, 2018.
$50
Type of Regulation Licensing
Date 10/16/2018
Type Orders Letter
Appeal No
Violations **
251.04(6)(b) (Current, Accurate Daily Attendance Record) on 10/03/2018 : Attendance was not current and accurate upon licensing review. A child present in the two-year-old room was not documented on the attendance form. Multiple children were not signed out on the attendance sheet from the previous days. Repeat violation: Previously cited on 6/6/2018, 2/23/2018
251.07(6)(j)9. (Reviewing Injury Records) on 10/03/2018 : The medical log book present in the two-year-old room lacked documentation of a review being conducted within the past six (6) months. Medical log was started February 26, 2018, requiring a review by August 2018. A Warning Letter was issued March 2, 2018.
251.09(1)(c) (Infant & Toddler - Documenting Changes In Development) on 10/03/2018 : Multiple intake forms present in the older infant room lacked documentation of updates within the past 3 months. One child's form lacked any information pertaining to social emotional or self-expression. A Warning Letter was issued March 2, 2018, a Notice of Order was issued June 21, 2018.
Type of Regulation Licensing
Date 08/19/2021
Details See Violations below
Type of Regulation Licensing
Date 06/15/2021
Details See Violations below
Results View Plan
Type of Regulation Licensing
Date 05/14/2021
Details See Violations below
Results View Plan
Type of Regulation Licensing
Date 10/06/2020
Details See Violations below
Type of Regulation Licensing
Date 07/31/2020
Details See Violations below
Results View Plan
Type of Regulation Licensing
Date 01/02/2020
Details See Violations below
Results View Plan
Type of Regulation Licensing
Date 09/24/2019
Details No violations found ***
Type of Regulation Licensing
Date 07/31/2019
Details See Violations below
Results View Plan
Type of Regulation Licensing
Date 07/10/2019
Details See Violations below
Results View Plan
Type of Regulation Licensing
Date 04/09/2019
Details See Violations below
Results View Plan
Type of Regulation Licensing
Date 03/05/2019
Details See Violations below
Type of Regulation Licensing
Date 02/13/2019
Details See Violations below
Results View Plan
Type of Regulation Licensing
Date 10/03/2018
Details See Violations below
Results View Plan
Date 08/19/2021
Rule Number 251.04(8)(b)
Rule Summary Biennial Training - Child Abuse & Neglect
Description
Staff A's documentation of training in child abuse and neglect identification, reporting and laws was expired.
Date 08/19/2021
Rule Number 251.06(11)(b)5.
Rule Summary Outdoor Play Space - Energy-Absorbing Surfaces
Description
There was inadequate mulch under the monkey bars when the area was compacted down and not nine inches in depth.
Date 08/19/2021
Rule Number 251.06(2)(gm)
Rule Summary Premises - Well Drained, Clean
Description
The premises was not in good repair when there was damaged siding on the building in the outdoor play space. In addition, there were multiple thistles in the outdoor play space.
Date 06/15/2021
Rule Number 251.05(2)(a)2.
Rule Summary Staff Record - Completed Background Check
Description
FBI fingerprint background check missing for 5 employees. Missing attestation form that all employees have been entered in Provider Portal for FBI fingerprints.
Date 05/14/2021
Rule Number 251.04(6)(c)
Rule Summary Daily Attendance Record - Transportation
Description
The attendance record used on the blue bus was not accurate when the time children arrived at the center from school on 5/13/21 was not entered.
Date 05/14/2021
Rule Number 251.05(2)(a)1.
Rule Summary Staff Record - Personal Information
Description
Staff A did not have documentation on file of previous work history or persons to be notified in an emergency.
Date 05/14/2021
Rule Number 251.05(2)(a)4.a.
Rule Summary Staff Record - Registry Certificate
Description
Staff A, working as a lead teacher since April 2020, did not have a Registry certificate on file.
Date 05/14/2021
Rule Number 251.05(4)(c)1.
Rule Summary Continuing Education Requirement - Full Time Staff
Description
Staff A did not have documentation of continuing education hours completed in 2020.
Date 05/14/2021
Rule Number 251.08(3)(b)
Rule Summary Information In Vehicle - Emergency Information
Description
A review of the list of children transported on May 13, 2021 showed all children's completed permission and emergency information was not carried in the vehicles used to transport.
Date 05/14/2021
Rule Number 251.08(3)(c)
Rule Summary Information In Vehicle - Route And Stops
Description
The transportation route and scheduled stops were not carried in the vehicles for each child being transported on May 13, 2021.
Date 10/06/2020
Rule Number 251.04(6)(a)6m.
Rule Summary Child Record - Immunization History
Description
Child 1 did not have documentation of immunization history on file.
Date 10/06/2020
Rule Number 251.04(6)(a)8.
Rule Summary Child Record - Physical Examination
Description
Child 1 did not have documentation of a physical examination on file.
Date 10/06/2020
Rule Number 251.05(2)(a)4.a.
Rule Summary Staff Record - Registry Certificate
Description
Staff A did not have a Registry certificate on file.
Date 10/06/2020
Rule Number 251.07(6)(dm)3.b.
Rule Summary Medical Log - Injury In Care
Description
An injury, documented on an incident report form, was not written in the medical log book.
Date 10/06/2020
Rule Number 251.09(1)(e)
Rule Summary Infant & Toddler - Provider Training
Description
Staff A and B did not have documentation on file of having completed 10 hours of training in infant and toddler care within 6 months of assuming the position.
Date 07/31/2020
Rule Number 251.04(4)(f)
Rule Summary Copy Of Rules Available
Description
The center did not have a copy of DCF 251 available in an area of the center where parents were likely to see it.
Date 07/31/2020
Rule Number 251.05(4)(c)1.
Rule Summary Continuing Education Requirement - Full Time Staff
Description
Staff C, D, and F did not have documentation of 25 hours of continuing education completed in 2019.
Date 07/31/2020
Rule Number 251.06(3)(b)4.
Rule Summary Emergencies - Record Of Fire / Tornado Drills
Description
The center did not have a written record of fire drills or tornado drills completed since February 2020.
Date 07/31/2020
Rule Number 251.07(2)(e)1.
Rule Summary Prohibited Actions - Corporal Punishment
Description
A teacher was observed to slap a two-year-old child on the hand. This incident was self-reported to the department.
Date 01/02/2020
Rule Number 251.04(6)(a)6m.
Rule Summary Child Record - Immunization History
Description
Child file reviewed did not inc,use immunizations - double check school age exemptions
Date 01/02/2020
Rule Number 251.05(2)(a)1.
Rule Summary Staff Record - Personal Information
Description
No personal information available on file for staff reviewed
Date 01/02/2020
Rule Number 251.055(1)(f)
Rule Summary Child Tracking Procedure
Description
Child marked as having been moved out of the infant room and center tracking but still present in the class. Tracking indicated six present but seven observed in care. This rule was previously included on a Warning Letter issued 2/28/19
Date 01/02/2020
Rule Number 251.06(11)(b)5.
Rule Summary Outdoor Play Space - Energy-Absorbing Surfaces
Description
Inadequate mulch under blue monkey bars in outdoor play area. Area was compacted mud and not nine inches of energy absorbing mulch
Date 01/02/2020
Rule Number 251.06(4)(a)
Rule Summary Fire Extinguishers - Operable, Inspected, Labeled
Description
Fire extinguisher gusher in the two year old classroom not tagged as required by rule
Date 01/02/2020
Rule Number 251.08(4)(c)1.
Rule Summary Driver Record - Obtain & Review
Description
Driver records in file dated from November of 2017
Date 07/31/2019
Rule Number 251.08(3)(b)
Rule Summary Driver Record - Obtain & Review
Description
Driving record not completed within the previous year on file
Date 07/10/2019
Rule Number 251.05(2)(c)1.
Rule Summary Continuing Education Requirement - Full Time Staff
Description
Staff file for staff B only documented 4 hours of continuing education in 2018
Date 07/10/2019
Rule Number 251.06(11)(b)5.
Rule Summary Outdoor Play Space - Energy-Absorbing Surfaces
Description
Inadequate mulch under monkey bars and slides in outdoor play area
Date 07/10/2019
Rule Number 251.07(6)(f)1.a.
Rule Summary Medication Administration - Parent Authorization
Description
Medication reviewed had authorization otherwise an interval "until last day in kinder are". This did not meet the rule regarding intervals that extended beyond the expiration dates of the medication
Date 07/10/2019
Rule Number 251.09(4)(a)3.
Rule Summary Infant & Toddler - Diaper Changing Surface Disinfection
Description
Infant room 1A used a one step diaper cleaning process
Date 04/09/2019
Rule Number 251.04(7)(a)
Rule Summary Disclosure Of Personal Information
Description
Staff recorded a child and shared the video recording with individuals unauthorized by the parent.
Date 04/09/2019
Rule Number 251.04(8)(a)
Rule Summary Mandated Reporting - Child Abuse & Neglect
Description
Employees failed to report concerns regarding a child in care. Child was stated to have behavioral changes when child moved into a home with a new individual.
Date 04/09/2019
Rule Number 251.05(1)(c)
Rule Summary Cardiopulmonary Resuscitation Training
Description
The file for Staff B lacked documentation of current CPR training upon review. Staff has been employed since October 2016.
Date 04/09/2019
Rule Number 251.05(1)(g)1.
Rule Summary Assistant Child Care Teacher - Supervision
Description
Staff, listed as an Assistant Teacher, was not under the supervision of a child care teacher at the time of licensing visit. Assistant Teacher was providing care for children alone on the day of visit.
Date 04/09/2019
Rule Number 251.05(1)(g)2.
Rule Summary Assistant Child Care Teacher - Qualifications
Description
Staff B, documented as an Assistant Teacher, lacked documentation of educational qualifications. Staff has been employed since October 2016.
Date 04/09/2019
Rule Number 251.05(1)(L)1.
Rule Summary Staff Health Examination - Requirements
Description
The file for Staff A lacked documentation of a Staff Health report and TB test results; staff has been employed since February 2019.
Date 04/09/2019
Rule Number 251.05(2)(a)
Rule Summary Staff Orientation - Develop, Implement, Document
Description
The file for Staff A lacked documentation of a complete orientation, conducted within staff's first week.
Date 04/09/2019
Rule Number 251.05(2)(c)1.
Rule Summary Continuing Education Requirement - Full Time Staff
Description
The file for Staff B lacked documentation of completing the required amount of continuing education for 2018. Staff only provided documentation of completing 13 hours.
Date 03/05/2019
Rule Number 251.11(4)(b)
Rule Summary Continuation License - Application Materials Submission
Date 02/13/2019
Rule Number 251.04(5)(a)8.
Rule Summary Staff File - Days & Hours Worked
Description
Staff days and hours worked when used in staff-to-child ratios were not accurately documented at the time of licensing visit. Five staff members were signed into the Young Toddler room, two were present.
Date 02/13/2019
Rule Number 251.04(6)(a)
Rule Summary Child Record - Maintenance & Availability
Description
Child 2 was missing a file upon licensing review.
Date 02/13/2019
Rule Number 251.04(6)(a)1.
Rule Summary Child Record - Enrollment Information
Description
The files for Child 2, Child 4 and Child 5 were missing enrollment information at the time of licensing review.
Date 02/13/2019
Rule Number 251.04(6)(a)6.
Rule Summary Child Record - Health History
Description
The file for Child 2 lacked a complete Health History and Emergency Care plan upon review.
Date 02/13/2019
Rule Number 251.04(6)(a)6m.
Rule Summary Child Record - Immunization History
Description
The files for Child 1, Child 5, Child 6 and Child 7 lacked immunization documentation at the time of licensing review.
Date 02/13/2019
Rule Number 251.04(6)(a)8.
Rule Summary Child Record - Health Examination
Description
The file for Child 1 lacked a child health report upon licensing review, child has been enrolled since July 2018.
Date 02/13/2019
Rule Number 251.05(3)(f)
Rule Summary Child Tracking Procedure
Description
The implemented tracking procedure failed at the time of licensing visit. Three children were participating in a cooking class in the main room; children were not accurately tracked during the activity. A child went to therapy but was not tracked appropriately.
Date 02/13/2019
Rule Number 251.06(5)(f)
Rule Summary Windows & Doors Used For Ventilation
Description
An open window in the infant room, used for ventilation, was not fully screened. Screen was observed to be detached at the top of the window, providing a gap.
Date 02/13/2019
Rule Number 251.06(9)(c)1.
Rule Summary Safe Food
Description
Food was not free from spoilage and safe for human consumption at the time of licensing visit. An open container of chocolate syrup was located on top the refrigerator in the school-age room, container stated to refrigerate after opening. Items were moved during visit.
Date 02/13/2019
Rule Number 251.06(9)(g)1.b.
Rule Summary Food Service Staff - Clothing, Hair Restraints
Description
Staff preparing lunch was not wearing proper hair restrains, such as a cap or hair net, upon licensing arrival. Staff put on a hat during visit.
Date 02/13/2019
Rule Number 251.07(5)(a)4.
Rule Summary Meals & Snacks - Minimum Meal Requirements
Description
Minimum meal requirements were not met during lunch. Only two classrooms were served a second fruit/vegetable, while others were not. The meal served did not meet the second vegetable or fruit requirement.
Date 02/13/2019
Rule Number 251.07(5)(a)6.
Rule Summary Menus - Changes
Description
Changes of the menu provided were not recorded or posted. Menu posted stated children would be served salad, some classes were served cucumbers. There was not documentation of the change.
Date 02/13/2019
Rule Number 251.07(5)(b)1.
Rule Summary Mealtime - Staff With Children
Description
Staff did not sit with children during lunch at the time of licensing visit. Staff were observed cleaning up the room.
Date 02/13/2019
Rule Number 251.07(6)(f)1.a.
Rule Summary Medication Administration - Parent Authorization
Description
A medication authorization on the premise was incomplete at the time of licensing review. Authorization was not signed or dated by parent/guardian. A Warning Letter was issued August 31, 2017.
Date 02/13/2019
Rule Number 251.07(6)(k)1.
Rule Summary Health Examination - Children Under Age 2
Description
The file for Child 6 lacked an updated child health report upon licensing review. The child is under the age of two and requires an updated health examination every six (6) months, the last documented health report was from September 2017.
Date 02/13/2019
Rule Number 251.09(1)(b)
Rule Summary Infant & Toddler - Location & Sharing Intake Information
Description
Two toddlers in the old toddler room did not have their intake forms in the room/area they were being cared for in. Information was not provided to staff caring for children.
Date 02/13/2019
Rule Number 251.09(1)(c)
Rule Summary Infant & Toddler - Documenting Changes In Development
Description
Intakes forms reviewed in the toddler room lacked documentation of updates within the past three months. Forms were last dated in October, however, no updates were actually documented. A Warning Letter was issued March 2, 2018, a Notice of Order was issued June 21, 2018 and October 16, 2018, and a Forfeiture was issued October 16, 2018.
Date 02/13/2019
Rule Number 251.09(1)(d)
Rule Summary Infant & Toddler - Assignment To Room & Caregiver
Description
Children were not being cared for in their regularly assigned room/area; children were moved to different rooms on the day of licensing visit.
Date 02/13/2019
Rule Number 251.09(1)(j)
Rule Summary Infant & Toddler - Crib Mattresses & Coverings
Description
Mattress in a crib in the infant room was not tight fitting at the time of licensing visit. Mattress was curled up, creating a gap between the mattress and end of crib.
Date 10/03/2018
Rule Number 251.04(1)(c)
Rule Summary Hours, Days, Months Of Operation
Description
Center is licensed to provide care until 6pm, two children were signed into the two year old classroom until after 6pm on Monday, October 1, 2018. One child was signed in upon 6:10pm, another child was signed in until 6:45pm.
Date 10/03/2018
Rule Number 251.04(2)(L)
Rule Summary Monitoring Results, Stipulations, Conditions, Exceptions Posted
Description
A Notice of Order issued June 21, 2018 was not posted in a location visible to parents. Order was located in a sleeve behind the most recent noncompliance. Order was moved and posted in a visible area during visit.
Date 10/03/2018
Rule Number 251.04(6)(b)
Rule Summary Current, Accurate Daily Attendance Record
Description
Attendance was not current and accurate upon licensing review. A child present in the two-year-old room was not documented on the attendance form. Multiple children were not signed out on the attendance sheet from the previous days. Repeat violation: Previously cited on 6/6/2018, 2/23/2018
Date 10/03/2018
Rule Number 251.04(6)(c)2.
Rule Summary Medical Log - Entries
Description
Entries in the medical log book were not signed or initialed by the person who made the entry. A child received medical treatment from EMS on 9.25.18, no entry was observed in a medical log book pertaining to the incident. An entry in the toddler B medical log book was not dated, entry was between July. 18 and July 31, 2018.
Date 10/03/2018
Rule Number 251.06(11)(b)5.
Rule Summary Outdoor Play Space - Energy-Absorbing Surfaces
Description
There was not nine inches of energy absorbing materials under the slides or within a four foot fall zone of the large climber.
Date 10/03/2018
Rule Number 251.06(2)(a)
Rule Summary Potential Source Of Harm On Premises
Description
A puddle of standing water was observed in the outdoor play space, accessible to children.
Date 10/03/2018
Rule Number 251.06(5)(d)
Rule Summary Cleanliness Of Equipment, Furnishings, Sanitation Of Eating Surfaces
Description
The breakfast tables in the two-year-old room were not washed after children finished eating.
Date 10/03/2018
Rule Number 251.06(9)(d)2.a.
Rule Summary Food Storage - Dry Food
Description
Food was not stored in a zip-type bag or food grade material container. Kix were observed in an open bag, folded and taped shut; not stored as required. Food was fixed during visit.
Date 10/03/2018
Rule Number 251.07(6)(g)1.
Rule Summary Wiping Bodily Secretions
Description
Staff was observed wiping a childs nose, staff did not wash their hands after wiping the nose.
Date 10/03/2018
Rule Number 251.07(6)(j)9.
Rule Summary Reviewing Injury Records
Description
The medical log book present in the two-year-old room lacked documentation of a review being conducted within the past six (6) months. Medical log was started February 26, 2018, requiring a review by August 2018. A Warning Letter was issued March 2, 2018.
Date 10/03/2018
Rule Number 251.08(2)(b)
Rule Summary Emergency Information In Vehicle
Description
Emergency information was not present in the bus binder for two of the six children listed as being transported in the Yellow Bus.
Date 10/03/2018
Rule Number 251.08(4)(a)2.
Rule Summary Vehicle Requirements - Interior Condition
Description
The interior of the new bus was not maintained in a clean manner. Food and other debris was observed on the floor of the vehicle.
Date 10/03/2018
Rule Number 251.08(6)(a)2.
Rule Summary Transportation - Route & Stops On File
Description
Routes and stops were not present for the children being transported.
Date 10/03/2018
Rule Number 251.08(6)(a)3.
Rule Summary Transportation - Authorized Person To Receive Child On File
Description
Transportation authorization forms lacked documentation of persons authorized to receive the child.
Date 10/03/2018
Rule Number 251.09(1)(am)
Rule Summary Infant & Toddler - Intake Information
Description
Two of the four children present in the infant room lacked intake information.
Date 10/03/2018
Rule Number 251.09(1)(b)
Rule Summary Infant & Toddler - Location & Sharing Intake Information
Description
Intake information was not on file in the room or area child was being cared for in. Childs intake information was located in the office and brought to the classroom during visit.
Date 10/03/2018
Rule Number 251.09(1)(c)
Rule Summary Infant & Toddler - Documenting Changes In Development
Description
Multiple intake forms present in the older infant room lacked documentation of updates within the past 3 months. One child's form lacked any information pertaining to social emotional or self-expression. A Warning Letter was issued March 2, 2018, a Notice of Order was issued June 21, 2018.
Date 10/03/2018
Rule Number 251.09(3)(a)2.
Rule Summary Infant & Toddler - Food & Formula Brought From Home
Description
A container of oatmeal, located in the older infant room, was labeled but not dated.
Date 10/03/2018
Rule Number 251.09(4)(a)4.
Rule Summary Infant & Toddler - Diaper Changing Surface Safety
Description
A child was observed standing and jumping on the changing table at the time of licensing visit.
Date 10/03/2018
Rule Number 251.09(4)(a)9.
Rule Summary Infant & Toddler - Handwashing When Diapering
Description
Staff was observed conducting a diaper change, staff did not wash their hands or the childs hands after diapering.
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.

*** During a partial review of rule requirements on the date indicated, no rule violations were observed.





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