TOUCHING TENDER HEARTS

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

A child who is present is not signed in on the attendance sheet. Rule 250.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Biennial Training - Child Abuse & Neglect (250.05(3)(fm))

Staff A does not have documentation to show current training in Child Abuse and Neglect. Rule 250.05(3)(fm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Procedure - Number, Names, Whereabouts Known At All Times (250.055(1)(L))

A child who was present at the center at the time of the visit was not signed in on the attendance sheet which is also what the center uses for child tracking. Rule 250.055(1)(L) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

In the outdoor play space there is a bottle of weed killer and several gas cans accessible to children. Rule 250.06(2)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Along the bottom of the house in the outdoor play space there is peeling flaking paint accessible to children. Rule 250.06(2)(k) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

There was no menu available for review for 7/21/25. Rule 250.06(9)(j) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Hours, Days, Months Of Operation (250.04(1)(c))

The center is operating outside the licensed hours. The licensed hours for the center is currently 6-7am and 3:30-6pm. A review of attendance for the last two weeks shows a child in care shortly after 3pm almost daily. Rule 250.04(1)(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 #1s file does not contain an immunization record. Rule 250.04(6)(a)4m. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Staff A is not consistently documenting hours worked when used to meet ratio. Hours that are documented are the hours of operation for the child care. Rule 250.05(2)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Biennial Training - Child Abuse & Neglect (250.05(3)(fm))

Staff As file does not contain current training in Child Abuse and Neglect. Rule 250.05(3)(fm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Smoke Detectors - Testing (250.06(4)(a)3.)

There is no documentation of testing the smoke detector for October or November, 2024. Rule 250.06(4)(a)3. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Emergency Plans - Practice (250.06(3)(b))

There is no documentation of a fire drill for October and November. There is no documention of a tornado drill for October. Rule 250.06(3)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

There is no documentation of snacks served for 7 days in December when children were in care. Rule 250.06(9)(j) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).