KAYS KLUBHOUSE EARLY CHLDHD LRNG

Child Record - Immunization History Compliance (250.04(6)(a)4m.)

Child 3 does not have immunization history on file and has been attending the center for more than 30 days. Rule 250.04(6)(a)4m. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Physical Exam - Over 2, Under 5 (250.04(6)(a)4.b.)

There is no record of Child 1 of having a follow up health examination within the past 2 years; the lat exam was in June 2023. Rule 250.04(6)(a)4.b. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Pets & Animals - Excrement (250.07(7)(g))

Pet excrement was observed in the outdoor play space and accessible to children. Rule 250.07(7)(g) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Meals & Snacks - Records (250.06(9)(j))

There is no written record of snacks served to children. Rule 250.06(9)(j) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Premises - Condition & Repair (250.06(2)(m))

In the bathroom, tile is missing around the bathtub and on the wall, causing there to be a large hole and exposed drywall. A potty chair containing urine was observed in the bathroom. Rule 250.06(2)(m) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Potential Source Of Harm On Premises (250.06(2)(e))

In the back bedroom, a loose cord was hanging and accessible to children. Rule 250.06(2)(e) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Electrical Or Hot Surface Protection (250.06(2)(a))

An electrical outlet in the bathroom was missing an outlet guard. **This was corrected during the monitoring visit** Rule 250.06(2)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Orientation - Documentation (250.05(4)(a))

The orientation on file for Staff C was for a group childcare center and not a family childcare center. Rule 250.05(4)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Provider Training - Obtain Cpr Certificate (250.05(3)(e)1.)

Staff A, C, and D do not have documentation of a current CPR certificate on file. The most recent certificate on file for Staff A, C, and D expired June 2025. Rule 250.05(3)(e)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff File - Registry Certificate (250.05(2)(e)1.)

The file for Staff C lacked documentation of a registry certificate upon licensing review. Rule 250.05(2)(e)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff File - Background Check Results (250.05(2)(b))

Staff C, identified as a provider, left and came back to the center. Staff C does not a current caregiver background check showing eligibility to work in a child care program. Rule 250.05(2)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Current, Accurate Daily Attendance Record (250.04(6)(b))

Attendance was not accurate on the day of the visit. There were 4 children signed in but only 3 children present. Rule 250.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Infant & Toddler - Use Of Safety Gates (250.09(1)(c)5.)

Safety gates are not being used in open stairways. There is no safety gates at the entrance of the staircase leading upstairs and there is no gate at the top of the stairs leading to the basement. Rule 250.09(1)(c)5. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Sunscreen & Insect Repellent Authorization, Protection (250.07(6)(h)6.)

Authorization for sunscreen/insect repellent was not on file for Child 4. Rule 250.07(6)(h)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Meals & Snacks - Records (250.06(9)(j))

Menus dating back at least 3 months were not available for review. Rule 250.06(9)(j) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Smoke Detectors (250.06(4)(a)1.)

A smoke detector was beeping at the time of the licensing visit. Rule 250.06(4)(a)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Premises - Condition & Repair (250.06(2)(m))

In the bathroom, several pieces of tile were missing from the wall causing there to be exposed drywall. Rule 250.06(2)(m) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Potential Source Of Harm On Premises (250.06(2)(e))

In the outdoor play space, nails were observed sticking out of the wooden fence, utility cords were loose and accessible to children, and there was a piece of siding peeling from the side of the house. Where the siding is peeling is sharp **Barriers around the utility cords and siding was added during the monitoring visit.** Rule 250.06(2)(e) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Access To Materials Potentially Harmful To Children (250.06(2)(c))

Cleaning supplies and plug-in air fresheners, labeled keep out of reach of children, were observed throughout the center and accessible to children. Rule 250.06(2)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Electrical Or Hot Surface Protection (250.06(2)(a))

There were several outlets throughout the center that were not protected by outlet guards. Rule 250.06(2)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff File - Days, Hours Worked (250.05(2)(c))

On 9/25/24, staff did not sign in. Rule 250.05(2)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Immunization History Compliance (250.04(6)(a)4m.)

Child 4 does not have immunization history on file and has been attending the center for more than 30 days. Rule 250.04(6)(a)4m. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Enrollment Information - Authorized Pickup (250.04(6)(a)1.g)

Persons authorized to call for/receive child had missing information on file for Child 4. Rule 250.04(6)(a)1.g (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Enrollment Information - Medical Contact (250.04(6)(a)1.f)

There was no documentation on file for Child 4 indicating the name, address, and telephone number of a physician or medical facility caring for the child. Rule 250.04(6)(a)1.f (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Enrollment Information - Other Emergency Contact (250.04(6)(a)1.e.)

The enrollment form for Child 4 lacked emergency contact information when a parent cannot be reached. Rule 250.04(6)(a)1.e. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).