THE SAINTS OF THE MOST HIGH LEARNING ACADEMY

Licensed Capacity (250.04(1)(a))

A review of attendance records shows the licensed capacity was exceeded on 6/12/25, when 10 children were signed in. Rule 250.04(1)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Health History - Medical Condition Symptoms (250.04(6)(a)1m.f.)

The health history information for Child 2, identified as having a food allergy, is incomplete. There is no documentation on triggers that may cause the problem and when the condition requires emergency medical care. Rule 250.04(6)(a)1m.f. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

On 6/16/25, one child was not signed out. The licensee reported the child was signed in on the wrong day. The licensee documented the childs hours on the correct day but never crossed off the childs times for 6/16/25. A review of attendance records showed one child was not signed in on 5/19/25 but was signed out. And on 5/4/25, 6/5/25, and 6/12/25, one child was signed in but was not signed out and on 6/10/25, two children were signed in but were not signed out. Rule 250.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Staff are not consistently documenting hours worked when used to meet staff to child ratios. A review of staff hours showed, staff signed in on 5/21/25, 6/10/25 and 6/12/25 but did not sign out. On 5/12/25, 5/19/25, and 6/2/25, children are signed into care but there is no staff hours documented during that time. Rule 250.05(2)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Provider Training - Current Cpr Certificate (250.05(3)(e)2.)

Staff A does not have documentation of a current CPR certificate on file. The most recent certificate expired May 2025. Rule 250.05(3)(e)2. (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, the base to a large patio umbrella is not fully anchored to the ground as the umbrella is leaning and a broken plastic container used for toys has sharp edges and accessible to children. Rule 250.06(2)(e) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Deteriorating Or Toxic Paint (250.06(2)(k))

Flaking paint was observed on the steps leading to the outdoor play space. Rule 250.06(2)(k) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Current Authorizations For Medications On Premises (250.07(6)(f)5.)

Medication (an adulterated inhaler and Epi-pen) observed on the premise, lacked a current written authorization, signed and dated by the childs parent. Rule 250.07(6)(f)5. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

There is no safety gate at the entrance of the staircase leading upstairs. Rule 250.09(1)(c)5. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Fingerprints not completed for the following individuals: Individual 001 Rule 250.05(2)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Continuation License - Application Materials Submission Date (250.11(5)(b))

Rule 250.11(5)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).