ELLEN'S IN HOME CHILD CARE CENTER

Medical Log Book - Pages And Entries (250.07(6)(b)2.)

The medical log book is only numbered to page 12. Rule 250.07(6)(b)2. (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 current and accurate on the day of the monitoring visit. There were 8 children in care but only 6 children signed in. Rule 250.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff File - Staff Record Form (250.05(2)(a))

Staff B did not have all of the required personal information on file, such as, staff's education, position, emergency contact, and prior work experience, including reason for leaving previous position. **This was verified as corrected via email on 10/31/24** Rule 250.05(2)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Staff A, observed working with children during the time of the licensing visit, does not have documentation of a completed child care background check in the staff record or online. Eligibility expired in 1/2020. **This was verified as corrected on 10/31/24** Rule 250.05(2)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff File - Physical Examination - Form (250.05(2)(d)1.)

Staff A, identified as a volunteer used to meet staff-to-child ratio, does not have documentation of a completed physical examination within 12 months before or 30 days after Staff A started working with children in care. Staff A started in January 2024. **This was verified as corrected via email on 11/6/24** Rule 250.05(2)(d)1. (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 does not have documentation of a completed CPR certificate within 3 months after beginning to work with children. Staff A started working in January 2024. **This was verified as corrected via email on 11/6/24** Rule 250.05(3)(e)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Provider Training - Infant & Toddler Care (250.05(3)(f))

Staff B does not have documentation of completing 10 hours of infant and toddlers within 6 months of working with children in care. Rule 250.05(3)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Staff A did not have documentation that a written orientation was conducted within one week of hire; Staff A has been working at the center since January 2024. **This was verified as corrected via email on 11/6/24** Rule 250.05(4)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Supervision Provided By Trained Individuals (250.055(1)(e))

Staff B, a volunteer used to meet staff-to-child ratio, has worked in the center for 240 hours and does not have documentation of training requirements in order to provide sole supervision. Rule 250.055(1)(e) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Outdoor Play Space - Enclosure (250.06(11)(b)4.)

In the outdoor play space, the fence had a gap larger than 4 inches. **This was verified as corrected via email on 11/7/24** Rule 250.06(11)(b)4. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Handwashing For Persons Working With Children (250.07(6)(g)6.)

A child care worker did not wash hands after diapering a child. Rule 250.07(6)(g)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Infant & Toddler - Diaper Changing Surface - Disinfection (250.09(4)(b))

The diaper changing surface was not cleaned/disinfected after a childs diaper was changed. Rule 250.09(4)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).