GRACE LUTHERAN ECC AND PRESCHOOL

Bathroom Supplies (251.06(10)(f))

There was no soap available in either dispenser in one bathroom. There was paper towel and toilet paper available during the visit. Rule 251.06(10)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Monitoring Results Posted (251.04(2)(L)1.a.)

Most recent monitoring results and correction plan from visit date, March 10, 2026 was not posted. Rule 251.04(2)(L)1.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Tracking Procedure (251.055(1)(f))

There was no child tracking procedure being implemented during bathroom breaks. Rule 251.055(1)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Mixed Age Group Of Children Over Age 2 - Group Size (251.055(2)(e))

Mixed age group was over the limit of children. The maximum allowed in the room at one time is 16 and there were 17 children present in the room. Rule 251.055(2)(e) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Cardiopulmonary Resuscitation Training (251.05(3)(c))

Staff A and Staff C did not have current CPR trainings available for review at the time of the monitoring visit. Rule 251.05(3)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Continuing Education - Documentation Of 12 Month Period (251.05(4)(c)9.)

Staff A did not have documentation of continuing education for the previous year. Rule 251.05(4)(c)9. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Abuse & Neglect - Biennial Training (251.05(3)(cm))

Staff B and Staff C did not have mandated reporter/child abuse neglect training available for review at the time of the monitoring visit. Rule 251.05(3)(cm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - Physical Examination (251.05(2)(a)3.a.)

Staff A did not have the required physical exam on file and has been working at the Center for more than 30 days. Rule 251.05(2)(a)3.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - Personal Information (251.05(2)(a)1.)

Staff B was missing the second page of the Staff Record. Staff C did not have a Staff Record form for review at the time of the monitoring visit. Rule 251.05(2)(a)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Emergency Medical Consent (251.04(6)(a)2.)

Child 2 and Child 3 do not have emergency medical consent on file and available for review at the time of the monitoring visit. Rule 251.04(6)(a)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Enrollment Information (251.04(6)(a)1.)

Child 1, Child 2 and Child 3 had incomplete emergency contact information at the time of the monitoring visit. Rule 251.04(6)(a)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Accurate Published Materials (251.04(2)(j))

The center failed to sure all published statements are accurate. A Youngstar rating of 5 stars is posted next to the door. However, the center is currently rated 3 stars. Rule 251.04(2)(j) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Health History (251.04(6)(a)6.)

The file for Child 2 lacked a complete health history and emergency care plan. Child 2, identified as having a food allergy, lacked information regarding the allergy, including steps a child care worker should follow, when to call a parent regarding symptoms, and when the condition required emergency medical care. Rule 251.04(6)(a)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Washing Child's Hands & Face (251.07(6)(i)1.)

A childs hands were not washed after diapering. Rule 251.07(6)(i)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Medication Administration - Parent Authorization (251.07(6)(f)1.a.)

A medication authorization form observed on the premise, does not have a begin and end date for the medication. Rule 251.07(6)(f)1.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Isolation Area (251.07(6)(b))

An ill child observed in the Bears classroom was not in an area separated from other children. Rule 251.07(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Orientation - Develop, Implement, Document (251.05(4)(a))

Staff C does not have documentation of a written orientation (staff orientation checklist) on file. Rule 251.05(4)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Abuse & Neglect - Biennial Training (251.05(3)(cm))

Documentation of child abuse and neglect training in laws, reporting procedures, and identification, is not on file for Staff A and Staff B. Rule 251.05(3)(cm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Cardiopulmonary Resuscitation Training (251.05(3)(c))

Staff A and Staff B do not have documentation of a completed CPR certificate within 3 months after beginning to work with children. Staff A started working in October 2024 and Staff B started working in September 2024. Rule 251.05(3)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - Days & Hours Worked (251.05(2)(a)6.)

Staff are not consistently documenting hours worked, and in which classroom, when used to meet staff-to-child ratio. Rule 251.05(2)(a)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - Physical Examination (251.05(2)(a)3.a.)

Staff A and B do not have the required physical exam on file and have been working at the center for more than 30 days. Rule 251.05(2)(a)3.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - Personal Information (251.05(2)(a)1.)

Staff A, B, and C do not have all the required personal information on file, such as emergency contact information. Rule 251.05(2)(a)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Group Size - Maximum (251.055(2)(a))

Maximum group size of 8 was exceeded on 10/21/24 when combined rooms (Koala 2 [infants] and Panda 2 [infants]) had 9 children, under the age of 2, in the Koalas 2 room. Rule 251.055(2)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff-To-Child Ratios - Minimum (251.055(2)(b))

On 10/21/24, when the Koala 2 room (infants) and Panda 2 room (infants) were combined in the Koala 2 room, there were 9 children, under the age of 2, in care with 2 staff. Licensing Specialist arrived in the room around 7:30am and remained for approximately 4 minutes. During an interview with staff, staff reported arriving in the Koala room at 7:38am. Rule 251.055(2)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).