MAMA II

2025

1. Medium-High risk7/17/2025

   Child Record - Physical Exam - Under 2 (250.04(6)(a)4.a.)

   Child 1 does not have documentation of an initial health examination within 3 months after Child 1 was admitted to the center. Rule 250.04(6)(a)4.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
2. High risk7/17/2025

   Child Record - Health History - Medical Condition Symptoms (250.04(6)(a)1m.f.)

   Child 1 has a documented medical condition, however there is no information in the child record about triggers that may cause a problem, signs or symptoms for the provider to watch for, steps a provider should follow, when to call a parent regarding symptoms, when the condition requires emergency medical care, and identification of all providers who have received specialized training or instructions to help treat symptoms. Rule 250.04(6)(a)1m.f. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
3. Medium risk7/17/2025

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

   There are no menus available for licensing review. Rule 250.06(9)(j) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
4. Medium-High risk7/17/2025

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

   Tornado drills are not documented for April-June 2025. Rule 250.06(3)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
5. Medium risk7/17/2025

   Premises - Condition & Repair (250.06(2)(m))

   A mattress in a crib was observed to have food stains on it. Rule 250.06(2)(m) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
6. Medium risk7/17/2025

   Electrical Or Hot Surface Protection (250.06(2)(a))

   There is no electrical outlet cover guard on an outlet near the cots. This area is accessible to children in care. Rule 250.06(2)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
7. Medium risk7/17/2025

   Continuing Education - Documentation Of 12 Month Period (250.05(4)(c)4.)

   Staff A, Staff B, and Staff C do not have documentation of continuing education hours for 2024. Rule 250.05(4)(c)4. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
8. Medium risk7/17/2025

   Staff Orientation - Documentation (250.05(4)(a))

   Staff A does not have documentation of a written orientation program prior to Staff A beginning to work with children. Rule 250.05(4)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
9. Medium risk7/17/2025

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

   Staff A does not have documentation of a current biennial child abuse & neglect training in the staff record. The most recent biennial child abuse & neglect training for Staff A was taken on 05/31/22. Rule 250.05(3)(fm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
10. Medium-High risk7/17/2025

    Provider Training - Current Cpr Certificate (250.05(3)(e)2.)

    Staff C does not have documentation of a current department-approved course in infant and child CPR and AED use. Rule 250.05(3)(e)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
11. Medium-High risk7/17/2025

    Provider Training - Obtain Cpr Certificate (250.05(3)(e)1.)

    Staff A does not have documentation of a certificate of completion for a department-approved course in infant and child CPR and AED use within 3 months after Staff A was hired. Rule 250.05(3)(e)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
12. Medium risk7/17/2025

    Provider - Entry-Level Training (250.05(3)(b))

    Staff A does not have documentation of three credits in early childhood education or a department-approved, non-credit course in early childhood education prior to Staff A beginning to work with children. Rule 250.05(3)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected