KENOSHA YMCA CFB

Child Record - Alternate Arrival / Release Agreement (251.04(6)(a)5.)

Documentation of an alternate arrival agreement was not observed for a child who is picked up and dropped off by the district school bus. Rule 251.04(6)(a)5. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Items Posted - Visible To Parents (251.04(2)(L)2.)

Monitoring results were posted but not visible when a flyer was posted over it. An open enforcement issued to the center was posted, but not visible when the licensing rules were posted over the document. Rule 251.04(2)(L)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Driver Record - Obtain & Review (251.08(4)(c)1.)

Documentation of a driving record was not observed for a driver. Rule 251.08(4)(c)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Driver Orientation - Requirement (251.08(4)(b))

Documentation of a driver training orientation was not observed for a driver. Rule 251.08(4)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Medical Log - Reviewing Injury Records (251.07(6)(dm)4.)

Documentation of a medical log review every 6 months was not observed. Rule 251.07(6)(dm)4. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness (251.07(4)(e))

A stack of cots was not covered Rule 251.07(4)(e) (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 Bottle of Disinfectant Spray was observed on cubbies in the preschool room and Accessible to children. Rule 251.06(2)(d) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Continuing Education Requirement - Full Time Staff (251.05(4)(c)1.)

Documentation of required continuing education hours was not observed for 3 employees. (Staff B, C and D) Rule 251.05(4)(c)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Documentation of an orientation was not observed for 2 employees. (Staff A and C) 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 a current child abuse and neglect training was not observed for an employee. 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))

Documentation of CPR was not observed for 2 employees. Rule 251.05(3)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Documentation of abusive head trauma training was not observed for 2 employees. Rule 251.05(3)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Documentation of a physical exam was not observed for 4 employees. (Staff A,C,D,E). Rule 251.05(2)(a)3.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Documentation of background check results was not observed for an employee (Staff D). Rule 251.05(2)(a)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Documentation of a staff record form was not observed for an employee (staff A). Rule 251.05(2)(a)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Immunization History (251.04(6)(a)6m.)

Documentation of immunizations was not observed for a child. Rule 251.04(6)(a)6m. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Assistant Child Care Teacher - Qualifications (251.05(3)(g)2.)

Documentation of required training within 6 months of employment as an assistant child care teacher was not observed for an employee. Rule 251.05(3)(g)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Radon - Testing, Current Providers (251.06(2)(p)1.b.)

Radon testing has not been completed Rule 251.06(2)(p)1.b. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Driver Orientation - Requirement (251.08(4)(b))

There is no documentation on file demonstrating the licensee provided a training to Driver A prior to Driver A transporting children. Driver A has been employed for at least 12 months. Rule 251.08(4)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Information In Vehicle - Emergency Information (251.08(3)(b))

A copy of the completed permission and emergency information form under sub. (2) is not carried on the vehicle transporting children for each child transported. Per observation of transportation, discussion with Driver A, and observation of Driver A's transportation binder this information is not available on the vehicle. Rule 251.08(3)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

A line is observed skipped on page 94 of the center medical log book. Rule 251.07(6)(dm)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

There is no staff record information available for review for Driver A. Rule 251.05(2)(a)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Potential Source Of Harm On Premises (251.06(2)(a))

The following hazards are observed in the school- age Community Room: a large table stored on the floor with the metal legs sticking up, a toaster oven on the counter, 2 cords hanging down the wall from a television and multiple large, heavy folding tables on the floor leaned up against each other. Rule 251.06(2)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Per observation of a group of children arriving via center transportation, children are not tracked after leaving the van when Driver A brings a group of 4 children into the facility while leaving the list of children's names inside the van in the parking lot and then transfers the children to a teacher who also does not have documentation of their names. The teacher then delivers them upstairs to the school-age classroom where their names are recorded. Rule 251.055(1)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

There is no documentation on file for Driver A, who has been employed as a driver for at least 12 months, demonstrating that an orientation was completed within Driver A's first week at the center. Rule 251.05(4)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).