KATIE'S COOP CHILDCARE

Child Record - Health History (250.04(6)(a)1m.)

Health History and Emergency Care Plan information is required to be on file prior to a child's first day of attendance. This information was not observed in the file for Child #6 on the day of the monitoring visit. Rule 250.04(6)(a)1m. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Each child under 2 years of age shall have an initial health examination not more than 6 months prior to nor later than 3 months after being admitted to the center, and a follow-up examination at least once every 6 months thereafter. Child #6 does not have documentation of a follow-up exam within the past 6 months. Rule 250.04(6)(a)4.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Liability Insurance If Dogs Or Cats Are Accessbile (250.04(2)(g))

There was a dog and 3 cats in the home accessible to children when the licensing specialist arrived at the day care. Contrary to rule, the provider does not have proof of liability insurance on the childcare business indicating the number of children covered and the dates of coverage from an insurance carrier specifically covering the presence of dogs and cats on file with the licensing office. Rule 250.04(2)(g) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Heath Exam Report (250.04(6)(a)4.d.)

All 8 children's records that were reviewed during the monitoring visit had been in care for more than 3 months and did not have a child health report on file. Rule 250.04(6)(a)4.d. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Staff C was missing documentation of having obtained a certificate of completion for infant and child cardiopulmonary resuscitation (CPR) and automated external defibrillator (AED) use from an agency approved by the Department within 3 months of employment. Rule 250.05(3)(e)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Staff C was missing documentation of having received training prior to working with children in care and at least every two years thereafter on child abuse and neglect laws, identification, and reporting. Rule 250.05(3)(fm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Woodburning Stove (250.06(4)(d))

The residence was using a wood stove with no documentation on file stating the wood stove had been installed correctly. Rule 250.06(4)(d) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

There was no documentation of required fire and tornado drills for November and December 2024. The provider is required to keep written records of when the monthly evacuation plans are practiced. Rule 250.06(3)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Pets & Animals - Health & Immunization (250.07(7)(a))

Provider added 2 new cats to the day care that are accessible to children. Provider did not have documentation of current rabies vaccinations for the pets. Rule 250.07(7)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Maximum Number Of Children In Care Of The Center (250.055(2)(a))

A review of attendance records from 09/04/24 - 11/04/24 identified that the licensed capacity of the center was exceeded. On 09/10/24, from 9:30 A.M. - 11:30 A.M., nine children were in care of the center. Rule 250.055(2)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Maximum Number Of Children In Care Of The Provider (250.055(2)(b))

A review of attendance records and documentation of staff hours when counted in staff-to-child ratios identified that the maximum number of children that one provider may care for per Table DCF 250.055 was exceeded on 09/12/24, 09/19/24, 09/26/24, and 10/03/24. Rule 250.055(2)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Trampolines & Inflatable Bounce Surfaces (250.07(3)(e))

A miniature trampoline was accessible to children in the enclosed outdoor play space. Rule 250.07(3)(e) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Sharing Towels And Utensils (250.07(6)(h)3.)

A hand towel was in the bathroom for all children to use to dry their hands on for the week. Towels and washcloths shall be individual to each person and used only once. The provider immediately removed the towel and placed a roll of paper towels in the bathroom for children to use. Rule 250.07(6)(h)3. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).