YMCA SCH AGE- NORTH GREENVILLE ELEM

Child Record - Immunization History (251.04(6)(a)6m.)

One child,#5, did not have their immunization history in their file - see checklist. Rule 251.04(6)(a)6m. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - Registry Certificate (251.05(2)(a)4.a.)

One staff member, #B,, did not have their registry certificate in their file - see checklist. Rule 251.05(2)(a)4.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

One staff member, #C did not have a current CAN training in his file - his expired in September of 2023. Rule 251.05(3)(cm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Telephones & Emergency Phone Numbers (251.06(2)(f))

The poison control number was not listed on the emergency numbers posted on the licensing board Rule 251.06(2)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Emergencies - Written Plans (251.06(3)(a))

The fire drill route was not posted Rule 251.06(3)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Medical Log - Reviewing Injury Records (251.07(6)(dm)4.)

The medical logbook was not reviewed once every 6 months - last reviewed 9/2/25 Rule 251.07(6)(dm)4. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Wiping Bodily Secretions (251.07(6)(g)1.)

There were no Kleenex available for the children Rule 251.07(6)(g)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Of 4 Staff Records reviewed 1 failed to have documentation of Biennial CAN training. Rule 251.05(3)(cm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Supervision - Teacher Per Group Of Children (251.055(1)(b))

Each group of children failed to be supervised by a child care teacher. Based on the two groups of children present a second qualified teacher was needed, only one was present this day. Rule 251.055(1)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff-To-Child Ratios - Minimum (251.055(2)(b))

Staff-to-child ratios failed to be maintained at the minimum this day. 42 Children were present with 2 staff, a third staff was needed when more than 36 children are present. Rule 251.055(2)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Food Storage - Perishable, Potentially Hazardous Food (251.06(9)(d)1.a.)

Perishable foods failed to be stored at 40d after service. Snack was fully completed by 3:20; however, the Milk remained out yet at 3:40 as the group was going outside. Licensor brought it to staffs attention and placed it in the refrigerator for them. Rule 251.06(9)(d)1.a. (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 of fire or tornado practices for June. Rule 251.06(3)(b)2. (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).

Continuation License - Application Materials Submission (251.11(4)(b))

At Least 30 Days Before The Continuation Review Date Of License, An Applicant for license renewal Shall Submit To The Department the following materials: A Completed License Continuation Application, The License Renew Fee Under S. 48.65(3)(A), Stats., And Any Forf. Due And Owing Under 48.715(3), Stats., Or Penalty Under 48.76, Stats. Any Changes to Center Policies Not Previously Submitted. Rule 251.11(4)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Group Size - Maximum (251.055(2)(a))

The maximum group size exceeded the allotted maximum of 36 children ages 5 years and over. This day there were 41 children together in one group with 3 staff. Rule 251.055(2)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Fire Alarms & Smoke Detectors - Drills (251.06(4)(jm)1.)

A signaling device, such as a smoke, heat, or flame detector, failed to be used to conduct monthly fire evacuation drills. Staff verbally tell the children to line up for a drill. Rule 251.06(4)(jm)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).