LAKE COUNTRY CHILDCARE LLC

Medical Log - Observation Or Evidence Of Injury (251.07(6)(dm)3.a.)

An injury a child who sustained while not in care is not documented in the medical log book. Staff reported the child came to the center with a large scratch on their nose. Rule 251.07(6)(dm)3.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Medication Administration - Parent Authorization (251.07(6)(f)1.a.)

A medication authorization form for a prescription diaper cream does not have an end date. A medication authorization form for Tylenol is not signed by the parent. Rule 251.07(6)(f)1.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Medical Log - Pages & Entries (251.07(6)(dm)2.)

One of the medical log books reviewed did not have all of the pages numbered. Rule 251.07(6)(dm)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Fire Extinguishers - Operable, Inspected, Labeled (251.06(4)(a))

The fire extinguisher in the kitchen is not tagged indicating its present condition and the date of the last inspection. Rule 251.06(4)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Infant & Toddler - Documenting Changes In Development (251.09(1)(c))

One of the infant and toddler intake forms reviewed have not been updated in the last three months. The last update was on 11/27/24. Rule 251.09(1)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Medical log book has not been reviewed in the last 6 months. The medical log book in the Tootsie Roll room was last reviewed on 4/24/24. The medical log book in the Sour Patch Kids room was last reviewed on 6/28/23. Rule 251.07(6)(dm)4. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Medical Log - Pages & Entries (251.07(6)(dm)2.)

The pages in the medical log book in the Sour Patch Kids room is only numbered to page 51. Rule 251.07(6)(dm)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Food - Leftover Prepared Food (251.06(9)(f)3.)

There is a Tupperware container of Mellon in the kitchen refrigerator which is not dated. Rule 251.06(9)(f)3. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Food Storage - Dry Food (251.06(9)(d)2.a.)

There are two open bags of flour and two open bags of Sun Chips that are not stored in a zip type closure or in a food grade container. Rule 251.06(9)(d)2.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Food Storage - Cold Storage Thermometers (251.06(9)(d)1.c.)

There is no thermometer in freezer located in the kitchen. Rule 251.06(9)(d)1.c. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Food Storage - Refrigeration Units (251.06(9)(d)1.b.)

There is no thermometer in kitchen refrigerator. Rule 251.06(9)(d)1.b. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Garbage Containers - Construction & Disposal Schedule (251.06(2)(n))

The garbage can in the kitchen which has food in it does not have a cover. Rule 251.06(2)(n) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

The door to the laundry room was open upon our arrival and during the visit. On the floor right inside the door is two bottles of bleach and inside the room there is a cart filled with cleaning supplies which all state keep out of reach of children. Rule 251.06(2)(d) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Tracking Procedure (251.055(1)(f))

The child tracking was not accurate at the time of the visit. Two children were on the tracking sheet in the Tootsie Roll room when they were actually in the Gummy Bear room. The same two children were also not tracked in the Gummy Bear room. Rule 251.055(1)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Meal Prep Personnel - Training (251.05(3)(gr)3.a.)

Staff B does not have a current 1 hour training in food service training. Rule 251.05(3)(gr)3.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Monitoring Results Posted (251.04(2)(L)1.a.)

The noncompliance statement dated 6/18/24 is not posted. Rule 251.04(2)(L)1.a. (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, Individual 002 Rule 251.05(2)(a)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).