MUKWONAGO Y BASE - EAST TROY

Current, Accurate Information (251.04(2)(c))

The emergency contacts list posted on the parent board was not updated when the previous director was still listed despite their employment ending more than a year prior. Rule 251.04(2)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Current, accurate written record of the daily attendance was not maintained when a child was signed out on the attendance record but was still present in the room. Rule 251.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Sight and sound supervision was not provided when a 6-year-old child was allowed to go down the hallway on their own to use the bathroom. 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))

The child tracking system was not utilized when children left the room to use the bathroom. Rule 251.055(1)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staffing Requirements - 8 Or Fewer Children In Center (251.055(2)(h))

When asked who is the second adult available to come to the center within 5 minutes for emergencies, the staff identified the director, who would be coming from another Y Base. All other Mukwonago Y Bases are located at least 15 minutes away. There was no signed and dated statement from that person, including an address and telephone number, certifying that the person is available and agrees to serve if needed. Rule 251.055(2)(h) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Food Storage - Dry Food (251.06(9)(d)2.a.)

Multiple opened snacks were not stored as required when snack bags were re-closed using binder clips. Dry food is required to be stored in bags with zip-type closures or metal, glass or food-grade plastic containers with tight-fitting covers. Rule 251.06(9)(d)2.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Indoor Equipment - Construction, Condition (251.07(3)(a)2.)

A chair in the classroom was not in good operating condition when the seat of the chair was not attached to the chair frame. When I took the top chair off of the stack, the detached, heavy chair seat fell off. Rule 251.07(3)(a)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Menus - Post (251.07(5)(a)5.a.)

The menu posted was for the week of October 20 through October 24. Rule 251.07(5)(a)5.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

School-Age Director - Number Of Centers (251.094(3)(b))

The director is listed as director for seven Mukwonago Y Base locations, but the rule requires that no person may act as a school-age director for more than five school-age program sites. Rule 251.094(3)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Sight and sound supervision was not provided when children age 7 and under were allowed to use the bathroom unsupervised. 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))

The child tracking system was not utilized when children left the room to use the bathroom. Rule 251.055(1)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staffing Requirements - 8 Or Fewer Children In Center (251.055(2)(h))

Staff reported that there was no person within 5 minutes of the center to support the program in an emergency. Rule 251.055(2)(h) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staffing Requirements - 9 Or More Children In Center (251.055(2)(i))

A second staff person was not onsite during the time of the visit. Fourteen children were in attendance at the time of the visit. Rule 251.055(2)(i) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Emergencies - Practice Written Plans (251.06(3)(b)2.)

There was no documentation that emergency drills had been practiced in October 2024. Rule 251.06(3)(b)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).