KETTLE MORAINE YMCA DECORAH

Staff Record - Personal Information (251.05(2)(a)1.)

Based upon record review Staff A did not have a staff record form within the staff file. Rule 251.05(2)(a)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - Registry Certificate - School Age Programs (251.05(2)(a)4.b.)

Based upon record review Staff B and C did not have documentation of a Registry Certificate within their staff file. Rule 251.05(2)(a)4.b. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - High School Diploma (251.05(2)(a)5.)

Based upon record review Staff C did not have documentation of a High School diploma within their file. Rule 251.05(2)(a)5. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Based upon record review, Staff A did not have documentation of the required Biennial Child Abuse and Neglect training. Rule 251.05(3)(cm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Orientation - Develop, Implement, Document (251.05(4)(a))

Based upon record review, staff A and C did not have documentation of an orientation within their staff file. Rule 251.05(4)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Continuing Education - Documentation Of 12 Month Period (251.05(4)(c)9.)

Based upon record review Staff B and C did not have documentation of continuing education for the year 2025. Rule 251.05(4)(c)9. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Fire Alarms & Smoke Detectors - Testing (251.06(4)(jm)2.)

Based upon observation a fire drill was not documented for the month of April 2026. Rule 251.06(4)(jm)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Written Program Of Activities (251.07(1)(a))

Based upon observation the staff did not follow the daily schedule when the group transitioned from breakfast with no offered or guided activity for 22 minutes. Rule 251.07(1)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Medical Log - Injury In Care (251.07(6)(dm)3.b.)

Based upon observation the incident reports on premise were not being logged in the medical log book for the dates of: 02/25/26, 03/10/26, 03/24/26, and 04/23/26. Rule 251.07(6)(dm)3.b. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Washing Child's Hands & Face (251.07(6)(i)1.)

Based upon observation while waiting on line after washing hands a child placed their hands on the floor and was not required to wash their hands before getting breakfast. Rule 251.07(6)(i)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Certificate Of Insurance - Dates Of Coverage (251.04(2)(g)1.)

Based upon record review, the insurance posted on the licensing board expired 9/1/2025 Rule 251.04(2)(g)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - Physical Examination (251.05(2)(a)3.a.)

Based upon record review Staff A and C who have been employer greater than 30 days, did not have physical examinations on file for review. Rule 251.05(2)(a)3.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Washing Child's Hands & Face (251.07(6)(i)1.)

Based upon observation, the children in care were required to wash hands while waiting for the group the children were seated on the floor and were not required to wash hands prior to being served snack. Rule 251.07(6)(i)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Based upon observation, a group of 22 children age 5 years old and older were taken to the restroom with one staff member. Rule 251.055(2)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Based upon observation, the tracking procedure was not conducted when the group transitioned from the cafeteria space to the restrooms and returning from the restrooms to the cafeteria. Rule 251.055(1)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Continuing Education - Documentation Of 12 Month Period (251.05(4)(c)9.)

Based upon record review, documentation of continuing education for the year 2024 was on available for review. Rule 251.05(4)(c)9. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Orientation - Develop, Implement, Document (251.05(4)(a))

Based upon record review, Staff A, did not have documentation of completion of an orientation. Rule 251.05(4)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Based upon record review, Staff B did not have documentation of completion of Child Abuse and Neglect Biennial Training. Rule 251.05(3)(cm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Cardiopulmonary Resuscitation Training (251.05(3)(c))

Based upon record review, Staff B did not have documentation of completion of the Cardiopulmonary Resuscitation Training. Rule 251.05(3)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - High School Diploma (251.05(2)(a)5.)

Based upon record review, Staff A and B did not have documentation of their High School Diploma available for review. Rule 251.05(2)(a)5. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - Maintenance & Availability (251.05(2)(a))

Based upon record review, Staff A did not have a staff record on file. Rule 251.05(2)(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 Rule 251.05(2)(a)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).

Continuing Education - Documentation Of 12 Month Period (251.05(4)(c)9.)

Based upon review on September 26, 2024, Staff Member B of the Staff Record Checklist did not have documentation of the 2023 continuing education hours completed on file. Rule 251.05(4)(c)9. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).