YMCA SACC STORMONTH ELEMENTARY

Staff Record - Completed Background Check (251.05(2)(a)2.)

Fingerprints not completed for the following individuals: Individual 001 Rule 251.05(2)(a)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

There was one child care worker with a group of 20 children who were 7 to 10 years old. Rule 251.055(2)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Sharing Information About Food & Other Allergies (251.07(5)(a)10.)

Staff C has not been informed about food allergies of specific children. When asked if anyone in the group of children he is caring for has any allergies, Staff C reports he thinks someone in his group has an allergy to peanuts but states he does not know who the specific child is. Rule 251.07(5)(a)10. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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 D is working alone while supervising a group of school-age children in care. Rule 251.095(2m)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Staff D, who has worked as a School-Age Program Leader since 12/2/25, has not completed the required training for the position of School-Age Program leader. Rule 251.094(4)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Menus - Post (251.07(5)(a)5.a.)

The snack menu is not posted in a conspicuous place accessible to parents. Rule 251.07(5)(a)5.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Access To Materials Potentially Harmful To Children (251.06(2)(d))

A tube of disinfecting wipes, a Swiffer mop system with a cleaning cartridge containing cleaning liquid, and spray bottles of cleaning solutions are accessible to children on a cart and next to the cart in the cafeteria. Rule 251.06(2)(d) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

The program utilizes clips with individual plastic tabs with children's names to ensure that the number, names and whereabouts of children in care are known to assigned child care workers. Tracking is inaccurate for multiple groups of children when the clips with plastic tabs are missing the tabs with the names of children who are present in the group. For example, Staff D is missing tags for 4 children in her group, Staff C is missing tags for 3 children in his group and another staff has 10 tags on her clip while 8 children are in the group. Rule 251.055(1)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Supervision Of Children (251.055(1)(a))

Each child is not supervised by a child care worker who is within the sight and sound of the children to guide their behavior and activities, prevent harm, and ensure safety when children from the group of 4-K children are allowed outside the cafeteria in the hallway while their teacher remains on the other side of the cafeteria with his back turned to them. Rule 251.055(1)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Staff D, who has been employed since 12/2/25, does not have documentation on file demonstrating completion of a written orientation within her first week at the center. Rule 251.05(4)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Documentation of the days and hours worked by staff when the person was included in the staff-to-child ratio does not identify the classroom the staff member worked in. 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 D, who as been employed since 12/2/25, does not have a report on a physical examination that was completed not more than 12 months prior to nor more than 30 days after the person was hired. There is no physical examination on file for Staff D. Rule 251.05(2)(a)3.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Unable to provide any record of staff qualifications Rule 251.05(3)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Medication Administration - As Labeled & Authorized (251.07(6)(f)5.)

No complete parent authorization for medication issued during the visit Rule 251.07(6)(f)5. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

No medication intervals on medication authorization forms as required for child 1. No parent signature on medical,plan for child #2 Rule 251.07(6)(f)1.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Medical Log - Medication Administration (251.07(6)(dm)3.c)

Medication issued daily. Staff reported that at no time do they write down or document administration of medication Rule 251.07(6)(dm)3.c (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Emergencies - Practice Written Plans (251.06(3)(b)2.)

No record of fire or tornado drills maintained Rule 251.06(3)(b)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Fire Extinguishers - Staff Use (251.06(4)(b))

Staff unable to identify location of any fire extinguisher near licensed space Rule 251.06(4)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Deteriorating Paint (251.06(2)(i))

Flaking paint observed in classroom on the western wall Rule 251.06(2)(i) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Access To Materials Potentially Harmful To Children (251.06(2)(d))

Toxic cleaning cleaning chemicals stored on low and accessible shelves in school lunch room utilized by children in care Rule 251.06(2)(d) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Unable to provide staff qualifications 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))

Unable to provide staff qualifications Rule 251.05(3)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - Completed Background Check (251.05(2)(a)2.)

Fingerprints not completed for the following individuals: Individual 001 Rule 251.05(2)(a)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - Completed Background Check (251.05(2)(a)2.)

Fingerprints not completed for the following individuals: Individual 002 Rule 251.05(2)(a)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).