YMCA SACC AT RITE HITE

2025

1. Medium-Low risk9/29/2025

   License Posted & Visible (251.04(2)(k))

   The child care licensee is not posted near the entrance or in some other conspicuous area of the center that is visible to the public. The license for the school day out program that is currently operating is not posted. A license for a summer day camp program operated by Rite-Hite is instead posted. Rule 251.04(2)(k) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
2. Medium-High risk9/29/2025

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

   Health history and emergency care plan information on file for a child with a food allergy is incomplete. The information does not specify "signs or symptoms to watch for." Rule 251.04(6)(a)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
3. Medium-High risk9/29/2025

   Abusive Head Trauma Prevention Training (251.05(3)(b))

   Per the report of Staff A and per a review of the Wisconsin Registry website, Staff A has not completed Abusive Head Trauma Prevention training and he is observed caring for a child under the age of 5 during the monitoring visit. Rule 251.05(3)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
4. Medium risk9/29/2025

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

   Staff B has not completed and documented a written orientation within their first week at the center. The orientation on file for Staff B is for a summer day camp program, not a licensed child care program and therefore the orientation does not contain all required components. Rule 251.05(4)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
5. Medium risk9/29/2025

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

   Staff A failed to take a form of child tracking, either paper (tracking clipboard) or electronic (center IPAD), when he left the classroom to take the three children in care to the bathroom. Rule 251.055(1)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
6. Medium risk9/29/2025

   Indoor Equipment - Developmental Level, Size (251.07(3)(a)1.)

   The play equipment available for the ages served by the program (up to age 13) and for a group of three children (ages 4, 6, 9) in care is not scaled to the developmental level, size and ability of the children. Rule 251.07(3)(a)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
7. Medium-Low risk9/29/2025

   Medical Log - Pages & Entries (251.07(6)(dm)2.)

   The pages of the medical log book are numbered to Page 187 rather than numbered to the end of the book as required. Rule 251.07(6)(dm)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
8. Medium risk9/29/2025

   School-Age Program Leader - Training (251.094(4)(c))

   Per discussion with Staff A and per a review of the the Wisconsin Registry, Staff A has not completed the required training for his position of School-Age Program leader. Staff A is alone caring for children during the monitoring visit. Rule 251.094(4)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
9. Medium risk9/29/2025

   School-Age Care - Supervision Of Group Of Children (251.095(2m)(c))

   At least one school-age program leader or child care teacher is not supervising each group of school-age children during the monitoring visit when Staff A is the sole staff member supervising a group of 3 school-age children in care. Rule 251.095(2m)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
10. Medium risk9/29/2025

    School-Age Care Modifications - Staff File Available Within 2 Hours (251.095(5m)(b)3.)

    A staff file for Staff A was not available for review either paper or electronically within 2 hours. Rule 251.095(5m)(b)3. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected