A STEP ABOVE CHILD CARE LLC

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

Attendance records were inaccurate when 5 children were signed in at the center but 6 children were present during the monitoring visit. 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))

The center failed to supervise and ensure the safety of children when staff was observed on their cellular phone, while outside with a group of children from the toddler classroom. Per interview, staff was unaware of the presence of Licensing Specialist, as they were looking at their cellular phone. Rule 251.055(1)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Access To Materials Potentially Harmful To Children (251.06(2)(d))

Clorox Spray, unlabeled hydrocortisone cream, and carpet cleaning spray were on a shelf in the school-age classroom and were accessible to children. Rule 251.06(2)(d) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Premises - Well Drained, Clean, In Good Repair (251.06(2)(gm))

A soiled diaper was observed on the changing table in the toddler classroom during the monitoring visit. A baseboard in the school age room was loose and hanging from the wall. Rule 251.06(2)(gm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness (251.07(4)(e))

Cots, in the school age room, were not maintained and stored in a clean and sanitary manner when cots were uncovered in classrooms. Rule 251.07(4)(e) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Infant & Toddler - Open Containers, Leftover Food (251.09(3)(a)10.)

A open container of infant formula in the infant classrooms, and open parent provided infant snacks and center provided infant snacks, on a shelf, in the school-age classroom were not dated. Rule 251.09(3)(a)10. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Documentation of current child abuse and neglect biennial training was not observed for Staff A. Staff A completed training during monitoring visit. Rule 251.05(3)(cm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Exits & Passageways - Unobstructed, Minimum Width (251.06(4)(d))

A marked emergency exit in the infant room was obstructed by 2 high chairs. Rule 251.06(4)(d) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Information Related To An Incident That Occurred Outside Of Operating Hours and Provided To The Department Was Not Accurate. Rule 251.04(2)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Report - Convictions, Pending Charges, Other Offenses (251.04(3)(g))

A Known Offense By The Licensee Was Not Relayed To The Department Factually. Rule 251.04(3)(g) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Child 3 & 4 did not have a completed immunization form on file Rule 251.04(6)(a)6m. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Children in care were not signed in on attendance record form during monitoring visit Rule 251.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - Orientation (251.05(2)(a)8.)

Completed Staff orientation form was not available in staff file Rule 251.05(2)(a)8. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Electrical Or Hot Surface Protection (251.06(2)(b))

Electric outlets were exposed and accessible to children Rule 251.06(2)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Access To Materials Potentially Harmful To Children (251.06(2)(d))

Bleach water was accessible to children in bathroom Rule 251.06(2)(d) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).