COLUMBUS CLUB HOUSE

2025

1. Medium risk6/24/2025

   Current, Accurate Daily Attendance Record (251.04(6)(b))

   The licensee did not maintain an accurate written record of daily attendance with the actual time of arrival and departure for each child when 14 children were recorded as being in attendance but only 5 children were present in the classroom. Staff reported that 9 children left the program to attend summer school, which is in the same building. Rule 251.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
2. Medium risk6/24/2025

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

   Staff A did not had a record containing the employee's name, address, date of birth, position, pervious work experience in child care and name, address, and phone number of persons to notify in an emergency. Rule 251.05(2)(a)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
3. Medium-High risk6/24/2025

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

   Documentation from the department indicating a child care background check was completed in the required timeline was not completed when Staff A did not have record of a final eligibility background check. Additionally, the director and staff reported that Staff A was not under constant supervision while working with children. Rule 251.05(2)(a)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
4. Medium-High risk6/24/2025

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

   A report on a physical examination was not completed within 30 days after the person was hired, when Staff B has not completed a physical examination and their start date was June 11, 2023. Rule 251.05(2)(a)3.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
5. Medium risk6/24/2025

   Staff Record - Orientation (251.05(2)(a)8.)

   Staff A and Staff B do not have documentation of having completed an orientation. Rule 251.05(2)(a)8. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
6. Medium-High risk6/24/2025

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

   All employees in regular contact with children did not obtain a current certificate of completion for infant and child CPR approved by the department within 3 months after beginning work when Staff B completed a training not approved by the department. Rule 251.05(3)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
7. Medium risk6/24/2025

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

   Training on child abuse and neglect reporting requirements within one week after beginning work when Staff B's start date was June 11, 2023 and they have not completed the required training. Additionally, Staff A's start date was June 9, 2025, and they have not completed the required training. Rule 251.05(3)(cm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
8. Medium-High risk2/21/2025

   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).

   Not corrected
9. Medium risk2/10/2025

   Continuation License - Application Materials Submission (251.11(4)(b))

   At least 30 days before the continuation review date of the license, an applicant for license renewal shall submit to the department the following materials: 1. A completed license continuation application. 2. The license renewal fee and any forfeiture due and owing. 3. Any changes to center policies. Rule 251.11(4)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected