COMMUNITY CHILD CARE CENTER INC

Outdoor Play Space - Energy-Absorbing Surfaces (251.06(11)(b)5.)

The energy-absorbing surface did meet the recommended depth of 4 inches per manufacturer's recommendations. Rule 251.06(11)(b)5. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Washing Child's Hands & Face (251.07(6)(i)1.)

In the Infant Room, children under the age of 1 year had their hands washed with wipes that did not contain soap after a diaper change. Rule 251.07(6)(i)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Infant & Toddler - Food & Formula Brought From Home (251.09(3)(a)2.)

The breastmilk for one child was not dated in the freezer. One bottle in the fridge was not dated. Rule 251.09(3)(a)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Infant & Toddler - Diaper Changing Surface Disinfection (251.09(4)(a)3.)

Staff in the Toddler 2 Room are using sanitizer instead of disinfectant when disinfecting the diaper changing surface. Rule 251.09(4)(a)3. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Staff A did not have record of child abuse and neglect training on file. Rule 251.05(3)(cm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

In the Toddler 1 Classroom there were only 8 children; however, 9 children were signed in on the daily attendance record. In the Preschool 2 Classroom there were only 7 children; however, 11 children were signed in on the daily attendance record. Rule 251.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - Days & Hours Worked (251.05(2)(a)6.)

In the Infant Classroom one staff was not signed in and one staff had not signed out on the daily attendance record. Rule 251.05(2)(a)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Parent Notification - Injury, Consumption Of Allergen, Incorrect Medication (251.04(4)(a)2.c.)

Per staff interview and review of the medical log book, in the Toddler 1 Classroom a child received a head injury at 9:42am and parents were not notified until 10:45am. Per staff interview and review of the medical log book, in the Preschool 2 Classroom a child received a head injury and staff left a voicemail rather than making immediate contact with parents. Rule 251.04(4)(a)2.c. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

One child in the Preschool 2 Classroom was not signed in on the daily attendance sheet. Rule 251.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Staff A did not have record of CPR on file. Rule 251.05(3)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

The medical log book in the Toddler 2 Classroom contained several lines that had been skipped during documentation. Rule 251.07(6)(dm)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Supervision Of Children (251.055(1)(a))

A self-reported incident occurred on 03/28/25, when a child left the Toddler 2 Classroom and was not within sight and sound supervision of a child worker. The child left the classroom and was found alone approximately three minutes later in the Preschool 1 Classroom by other staff. Rule 251.055(1)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

A self-reported incident occurred on 03/28/25, when staff in the Toddler 2 Classroom did not adhere to the center's procedures to ensure the number, names, and whereabouts of children in care at all times when a child left the classroom and was found alone in the Preschool 1 Classroom by other staff. Staff were unaware the child was not in their classroom until return by a different staff. Rule 251.055(1)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

A self-reported incident occurred on 02/28/25, when during a fire drill, a sleeping infant was left in their pack and play as everyone exited the building. Once outside staff noticed the child was missing and ran back inside to retrieve them. Rule 251.055(1)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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).

Department Notices Posted (251.04(2)(L)1.b.)

The Notice of Order to Stop Violating Statute and/or Administrative Rules and Notice of Forfeiture Assessment and Appeal Process issued on 10/10/24 was not posted next to the child care center license. Rule 251.04(2)(L)1.b. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

The report of physical examination for staff A, I, and M were completed more than 30 days after the hire date. Staff E and H did not have record of a physical examination on file. Rule 251.05(2)(a)3.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Staff G has worked as an assistant teacher for more than six months and does not meet the qualifications of assistant teacher. Rule 251.05(3)(g)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Meal Prep Personnel - Training (251.05(3)(gr)3.a.)

Staff H and K do not have record of completing at least four hours of training in kitchen sanitation, food handling, and nutrition prior to beginning work. Rule 251.05(3)(gr)3.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Medication Administration - Parent Authorization (251.07(6)(f)1.a.)

The parent authorization for one medication in the infant classroom did not contain intervals to administer. Rule 251.07(6)(f)1.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Supervision Of Children (251.055(1)(a))

A self-reported incident occurred on 09/23/24, when a child left the Toddler 1 Classroom and was not within sight and sound supervision of a child worker. The child left the classroom and climbed the stairs. The child was found at the top of the stairwell by other staff. Rule 251.055(1)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

A self-reported incident occurred on 09/23/24, when staff in the Toddler 1 Classroom did not adhere to the procedure to ensure that the number, names, and whereabouts of children in care are known at all times. A child left the Toddler 1 Classroom without staff knowledge, climbed the stairs, and was found at the top of the stairwell by other staff. Rule 251.055(1)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).