LICENSED GROUP
✓ Licensed
Bgcgm - Northwest Catholic
Milwaukee, WI
· Milwaukee County
7140 N 41st St,
Milwaukee, WI 53209
Quick Facts
Capacity
80 children
Age Range
4 yrs - 12 yrs 11 mo
Type of Care
Full Time.
Subsidized Program
Does not participate
YoungStar Rating
2
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Licensed LICENSED GROUP
Active License
License Number
2004772
License Holder
Jeffrey Snell
Licensed Since
2021
License Issued
Dec 2, 2021
Issued By
Wisconsin Department of Children and Families
District Office
Wisconsin Dept of Children and Families (DCF) - Child Care Regulation and Licensing
Reviews
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About the Provider
BGCGM - NORTHWEST CATHOLIC is a LICENSED GROUP in Milwaukee WI, with a maximum capacity of 80 children. This child care center helps with children in the age range of 4 yrs - 12 yrs 11 mo. It is open Monday - Friday, 07:00 AM-06:00 PM. The provider does not participate in a subsidized child care program.
Hours of Operation
- Monday07:00 AM-06:00 PM
- Tuesday07:00 AM-06:00 PM
- Wednesday07:00 AM-06:00 PM
- Thursday07:00 AM-06:00 PM
- Friday07:00 AM-06:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Violation Date | Rule Number | Rule Summary |
|---|---|---|
| 2026-03-19 | See Violations below | Licensing |
| 2026-03-19 | The file for Child 2 lacked complete enrollment information upon licensing review. The file lacked information pertaining to authorized persons and emergency contacts. A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued January 3, 2025, and A Notice of Order and Forfeiture was issued August 11, 2025. | Violation |
| Description: 251.04(6)(a)1. — Child Record - Enrollment Information | ||
| 2026-03-19 | There was no file available for Staff A during licensing visit. Staff A was stated to not be a regular staff member,. Staff's original location was not open on the day of visit, and they were unable to send Staff A's file within 2 hours. A Notice of Order was issued October 30, 2024. | Violation |
| Description: 251.05(2)(a) — Staff Record - Maintenance & Availability | ||
| 2026-03-19 | The file for Staff E lacked a staff record form upon licensing review. Staff E has been employed since February 2026. A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued August 11, 2025, and a Notice of Order/Forfeiture/Imposed Plan of Correction was issued November 21, 2025. | Violation |
| Description: 251.05(2)(a)1. — Staff Record - Personal Information | ||
| 2026-03-19 | The files for Staff D, Staff E, and Staff F lacked documentation of staff qualifications upon licensing review. A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued August 11, 2025, A Notice of Order/Forfeiture/Imposed Plan of Correction was issued November 21, 2025. | Violation |
| Description: 251.05(2)(a)4.d. — Staff Record - Educational Qualifications | ||
| 2026-03-19 | Center lacked accurate documentation of staff days and hours worked and in which classroom upon licensing review. Center binders contained sheets to document staff in and out and with which group, forms were not completed on the day of licensing visit. | Violation |
| Description: 251.05(2)(a)6. — Staff Record - Days & Hours Worked | ||
| 2026-03-19 | The files for Staff D, Staff E, and Staff F lacked documentation of staff having completed Abusive Head Trauma Prevention Training upon review. | Violation |
| Description: 251.05(3)(b) - Abusive Head Trauma Prevention Training | ||
| 2026-03-19 | The files for Staff A and Staff B lacked documentation of Child Abuse and Neglect prevention training as documented in an Imposed Plan of Correction issued in November 2025. A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued January 3, 2025, A Notice of Order and Forfeiture was issued August 11, 2025, and a Notice of Order/Forfeiture/Imposed Plan of Correction was issued November 21, 2025. | Violation |
| Description: 251.05(3)(cm) — Child Abuse & Neglect - Biennial Training | ||
| 2026-03-19 | The Department was unable to verify the staff working with children at the time of visit were qualified. Each group of children was not supervised by a teacher at the time of licensing visit. A Notice of Order was issued August 11, 2025. | Violation |
| Description: 251.055(1)(b) — Supervision - Teacher Per Group Of Children | ||
| 2026-03-19 | The file for Child 2 lacked complete enrollment information upon licensing review. The file lacked information pertaining to authorized persons and emergency contacts. A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued January 3, 2025, and A Notice of Order and Forfeiture was issued August 11, 2025. | Violation |
| Description: 251.04(6)(a)1. - Child Record - Enrollment Information | ||
| 2026-03-19 | There was no file available for Staff A during licensing visit. Staff A was stated to not be a regular staff member,. Staff's original location was not open on the day of visit, and they were unable to send Staff A's file within 2 hours. A Notice of Order was issued October 30, 2024. | Violation |
| Description: 251.05(2)(a) - Staff Record - Maintenance & Availability | ||
| 2026-03-19 | The file for Staff E lacked a staff record form upon licensing review. Staff E has been employed since February 2026. A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued August 11, 2025, and a Notice of Order/Forfeiture/Imposed Plan of Correction was issued November 21, 2025. | Violation |
| Description: 251.05(2)(a)1. - Staff Record - Personal Information | ||
| 2026-03-19 | The files for Staff D, Staff E, and Staff F lacked documentation of staff qualifications upon licensing review. A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued August 11, 2025, A Notice of Order/Forfeiture/Imposed Plan of Correction was issued November 21, 2025. | Violation |
| Description: 251.05(2)(a)4.d. - Staff Record - Educational Qualifications | ||
| 2026-03-19 | Center lacked accurate documentation of staff days and hours worked and in which classroom upon licensing review. Center binders contained sheets to document staff in and out and with which group, forms were not completed on the day of licensing visit. | Violation |
| Description: 251.05(2)(a)6. - Staff Record - Days & Hours Worked | ||
| 2026-03-19 | The files for Staff A and Staff B lacked documentation of Child Abuse and Neglect prevention training as documented in an Imposed Plan of Correction issued in November 2025. A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued January 3, 2025, A Notice of Order and Forfeiture was issued August 11, 2025, and a Notice of Order/Forfeiture/Imposed Plan of Correction was issued November 21, 2025. | Violation |
| Description: 251.05(3)(cm) - Child Abuse & Neglect - Biennial Training | ||
| 2026-03-19 | The Department was unable to verify the staff working with children at the time of visit were qualified. Each group of children was not supervised by a teacher at the time of licensing visit. A Notice of Order was issued August 11, 2025. | Violation |
| Description: 251.055(1)(b) - Supervision - Teacher Per Group Of Children | ||
| 2025-10-23 | See Violations below | Licensing |
| 2025-10-23 | Center failed to post department notices, including a Notice of Order form October 30, 2024, a Notice of Order and Forfeiture from January 3, 2025, and a Notice of Order and Forfeiture from August 11, 2025. | Violation |
| Description: 251.04(2)(L)1.b. - Department Notices Posted | ||
| 2025-10-23 | Center failed to maintain current and accurate attendance records at the time of licensing visit. No children were signed in to care upon licensing arrival, children had been present for 15 minutes as stated by staff. A Notice of Order was issued January 3, 2025, A Notice of Order and Forfeiture was issued August 11, 2025. | Violation |
| Description: 251.04(6)(b) — Current, Accurate Daily Attendance Record | ||
| 2025-10-23 | The file for Staff B lacked staff personal information, including employee's name, address, date of birth, education, position, previous work experience in child care, and contact information in the event of an emergency. A Warning Letter was issued December 15, 2023, A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued August 11, 2025. | Violation |
| Description: 251.05(2)(a)1. — Staff Record - Personal Information | ||
| 2025-10-23 | The file for Staff B lacked a certificate from the Wisconsin Registry documenting the person has met the educational qualifications for the position, staff has been employed for longer than 6 months. A Warning Letter was issued December 15, 2023, A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued August 11, 2025. | Violation |
| Description: 251.05(2)(a)4.a. — Staff Record - Registry Certificate | ||
| 2025-10-23 | The file for Staff A lacked documentation of staff's educational qualifications at the time of licensing review. A Warning Letter was issued December 15, 2023, A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued August 11, 2025. | Violation |
| Description: 251.05(2)(a)4.d. — Staff Record - Educational Qualifications | ||
| 2025-10-23 | The file for Staff B lacked documentation of a high school diploma or equivalent, at the time of licensing visit. | Violation |
| Description: 251.05(2)(a)5. - Staff Record - High School Diploma | ||
| 2025-10-23 | Center failed to accurate document the days and hours staff worked and in which groups/classrooms when used to meet applicable staff-to-child ratios. | Violation |
| Description: 251.05(2)(a)6. - Staff Record - Days & Hours Worked | ||
| 2025-10-23 | The file for Staff B lacked documentation of an orientation, upon licensing review. | Violation |
| Description: 251.05(2)(a)8. - Staff Record - Orientation | ||
| 2025-10-23 | The file for Staff B lacked documentation of training in abusive head trauma prevention, at the time of licensing review. | Violation |
| Description: 251.05(3)(b) - Abusive Head Trauma Prevention Training | ||
| 2025-10-23 | The file for Staff B lacked documentation in biennial chid abuse and neglect prevention training at the time licensing review. A Warning Letter was issued December 15, 2023, A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued January 3, 2025, A Notice of Order and Forfeiture was issued August 11, 2025. | Violation |
| Description: 251.05(3)(cm) — Child Abuse & Neglect - Biennial Training | ||
| 2025-10-23 | The center failed to implement and adhere to a procedure to ensure that the names, number, and whereabouts of children in care were known to assigned child care workers, at the time of licensing visit. There was no tracking in place as clipboards were in other spaces. A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued January 3, 2025, A Notice of Order and Forfeiture was issued August 11, 2025. | Violation |
| Description: 251.055(1)(f) — Child Tracking Procedure | ||
| 2025-10-23 | Staff counted in staff-to-child ratios, at the time of licensing visit, was not free from non-classroom duties. Staff was observed making the evening meal in the kitchen. | Violation |
| Description: 251.055(2)(L) — Staff-To-Child Ratios - Non-Classroom Duties | ||
| 2025-10-23 | Center failed to post the fire evacuation route and tornado shelter areas. | Violation |
| Description: 251.06(3)(b)1. - Emergencies - Routes And Shelter Areas Posted | ||
| 2025-10-23 | Center failed to practice the fire evacuation plan monthly and tornado drills monthly April to October, according to center staff. | Violation |
| Description: 251.06(3)(b)2. - Emergencies - Practice Written Plans | ||
| 2025-10-23 | Center lacked documentation of fire and tornado drills being conducted, upon review. | Violation |
| Description: 251.06(3)(b)4. - Emergencies - Record Of Fire / Tornado Drills | ||
| 2025-10-23 | Center lacked a medical log book at the time of licensing visit. | Violation |
| Description: 251.07(6)(dm)1. - Medical Log Book | ||
| 2025-10-23 | Center failed to maintain current and accurate attendance records at the time of licensing visit. No children were signed in to care upon licensing arrival, children had been present for 15 minutes as stated by staff. A Notice of Order was issued January 3, 2025, A Notice of Order and Forfeiture was issued August 11, 2025. | Violation |
| Description: 251.04(6)(b) - Current, Accurate Daily Attendance Record | ||
| 2025-10-23 | The file for Staff B lacked staff personal information, including employee's name, address, date of birth, education, position, previous work experience in child care, and contact information in the event of an emergency. A Warning Letter was issued December 15, 2023, A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued August 11, 2025. | Violation |
| Description: 251.05(2)(a)1. - Staff Record - Personal Information | ||
| 2025-10-23 | The file for Staff B lacked a certificate from the Wisconsin Registry documenting the person has met the educational qualifications for the position, staff has been employed for longer than 6 months. A Warning Letter was issued December 15, 2023, A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued August 11, 2025. | Violation |
| Description: 251.05(2)(a)4.a. - Staff Record - Registry Certificate | ||
| 2025-10-23 | The file for Staff A lacked documentation of staff's educational qualifications at the time of licensing review. A Warning Letter was issued December 15, 2023, A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued August 11, 2025. | Violation |
| Description: 251.05(2)(a)4.d. - Staff Record - Educational Qualifications | ||
| 2025-10-23 | The file for Staff B lacked documentation in biennial chid abuse and neglect prevention training at the time licensing review. A Warning Letter was issued December 15, 2023, A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued January 3, 2025, A Notice of Order and Forfeiture was issued August 11, 2025. | Violation |
| Description: 251.05(3)(cm) - Child Abuse & Neglect - Biennial Training | ||
| 2025-10-23 | The center failed to implement and adhere to a procedure to ensure that the names, number, and whereabouts of children in care were known to assigned child care workers, at the time of licensing visit. There was no tracking in place as clipboards were in other spaces. A Notice of Order was issued October 30, 2024, A Notice of Order and Forfeiture was issued January 3, 2025, A Notice of Order and Forfeiture was issued August 11, 2025. | Violation |
| Description: 251.055(1)(f) - Child Tracking Procedure | ||
| 2025-10-23 | Staff counted in staff-to-child ratios, at the time of licensing visit, was not free from non-classroom duties. Staff was observed making the evening meal in the kitchen. | Violation |
| Description: 251.055(2)(L) - Staff-To-Child Ratios - Non-Classroom Duties | ||
| 2025-05-22 | See Violations below | Licensing |
| 2025-05-22 | Enforcement dated January 3, 2025 was not posted and visible. Staff reported that they did not receive it from Headquarters when they received the noncompliance. | Violation |
| Description: 251.04(2)(L)1.b. - Department Notices Posted | ||
| 2025-05-22 | Enrollment information was not complete for Child 1, Child 2, Child 3 and Child 4, parents information incomplete. Child 3 had incomplete authorized persons information. Child 3 had incomplete emergency contact information available for review. Physician and Medical Facility information was incomplete for Child 1 and Child 3. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025. | Violation |
| Description: 251.04(6)(a)1. — Child Record - Enrollment Information | ||
| 2025-05-22 | Child 4 had an incomplete health history and emergency care plan for available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. | Violation |
| Description: 251.04(6)(a)6. — Child Record - Health History | ||
| 2025-05-22 | Attendance was inaccurate at the time of the monitoring visit. There were 40 children signed in on the attendance sheet and there were actually 33 children present at the time of the monitoring visit. It was reported by a Staff member that they didnt have tracking all week, due to a broken printer. This violation was previously included on an Order dated 10.30.2024. | Violation |
| Description: 251.04(6)(b) — Current, Accurate Daily Attendance Record | ||
| 2025-05-22 | Staff B did not have a Staff Record available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. | Violation |
| Description: 251.05(2)(a)1. — Staff Record - Personal Information | ||
| 2025-05-22 | Staff E did not have a Staff Health Report available for review and has been working with children. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025. | Violation |
| Description: 251.05(2)(a)3.a. — Staff Record - Physical Examination | ||
| 2025-05-22 | Staff B, Staff C, Staff D and Staff E did not have Registry Certificates available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. | Violation |
| Description: 251.05(2)(a)4.a. — Staff Record - Registry Certificate | ||
| 2025-05-22 | Educational qualifications were not available for Staff B, Staff C, Staff D and Staff F, that were independently working with children at the time of the visit. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. | Violation |
| Description: 251.05(2)(a)4.d. — Staff Record - Educational Qualifications | ||
| 2025-05-22 | High School Diplomas or its equivalent were not made available for review for Staff B, Staff C, Staff D and Staff E. | Violation |
| Description: 251.05(2)(a)5. - Staff Record - High School Diploma | ||
| 2025-05-22 | Staff days and hours were not available at the time of the monitoring visit. | Violation |
| Description: 251.05(2)(a)6. - Staff Record - Days & Hours Worked | ||
| 2025-05-22 | Documentation of continuing education was not available for Staff A, Staff B, Staff C, Staff D and Staff E. | Violation |
| Description: 251.05(2)(a)7. - Staff Record - Continuing Education | ||
| 2025-05-22 | Staff B, Staff C, Staff D and Staff F did not have verification of AHT available for review. | Violation |
| Description: 251.05(3)(b) - Abusive Head Trauma Prevention Training | ||
| 2025-05-22 | Documention of completion and current CPR training was not available for Staff A and Staff C. Expired documentation of CPR training was available for Staff D (expired in June 2024). This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025. | Violation |
| Description: 251.05(3)(c) — Cardiopulmonary Resuscitation Training | ||
| 2025-05-22 | Staff A, Staff B, Staff C, Staff D and Staff E did not have any documentation of CAN/Mandated Reporter training available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025. | Violation |
| Description: 251.05(3)(cm) — Child Abuse & Neglect - Biennial Training | ||
| 2025-05-22 | Staff A and Staff B did not have an orientation available for review. Staff D and Staff E had incomplete Staff Orientations available for review. | Violation |
| Description: 251.05(4)(a) - Staff Orientation - Develop, Implement, Document | ||
| 2025-05-22 | LS was not able to verify that the Staff working with children were qualified. The teachers provided as working that day did not have any qualifications available for review. Therefore, cant be considered qualified for the positions that they were employed at the time of the monitoring visit. Most staff reviewed are listed as other caregiver for background checks in the Portal. | Violation |
| Description: 251.055(1)(b) - Supervision - Teacher Per Group Of Children | ||
| 2025-05-22 | The tracking procedure that was being implemented at the time of the monitoring visit failed, as there was not a tracking procedure being implemented. There were 9 children on the east side of the cafeteria. There were 15 children on the west side of the cafeteria. There were 9 children located in the hallway/basement/gym. No children were being tracked. Staff reported due to broken printer no tracking had been conducted all week. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025. | Violation |
| Description: 251.055(1)(f) — Child Tracking Procedure | ||
| 2025-05-22 | Enrollment information was not complete for Child 1, Child 2, Child 3 and Child 4, parents information incomplete. Child 3 had incomplete authorized persons information. Child 3 had incomplete emergency contact information available for review. Physician and Medical Facility information was incomplete for Child 1 and Child 3. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025. | Violation |
| Description: 251.04(6)(a)1. - Child Record - Enrollment Information | ||
| 2025-05-22 | Child 4 had an incomplete health history and emergency care plan for available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. | Violation |
| Description: 251.04(6)(a)6. - Child Record - Health History | ||
| 2025-05-22 | Attendance was inaccurate at the time of the monitoring visit. There were 40 children signed in on the attendance sheet and there were actually 33 children present at the time of the monitoring visit. It was reported by a Staff member that they didnt have tracking all week, due to a broken printer. This violation was previously included on an Order dated 10.30.2024. | Violation |
| Description: 251.04(6)(b) - Current, Accurate Daily Attendance Record | ||
| 2025-05-22 | Staff B did not have a Staff Record available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. | Violation |
| Description: 251.05(2)(a)1. - Staff Record - Personal Information | ||
| 2025-05-22 | Staff E did not have a Staff Health Report available for review and has been working with children. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025. | Violation |
| Description: 251.05(2)(a)3.a. - Staff Record - Physical Examination | ||
| 2025-05-22 | Staff B, Staff C, Staff D and Staff E did not have Registry Certificates available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. | Violation |
| Description: 251.05(2)(a)4.a. - Staff Record - Registry Certificate | ||
| 2025-05-22 | Educational qualifications were not available for Staff B, Staff C, Staff D and Staff F, that were independently working with children at the time of the visit. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. | Violation |
| Description: 251.05(2)(a)4.d. - Staff Record - Educational Qualifications | ||
| 2025-05-22 | Documention of completion and current CPR training was not available for Staff A and Staff C. Expired documentation of CPR training was available for Staff D (expired in June 2024). This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025. | Violation |
| Description: 251.05(3)(c) - Cardiopulmonary Resuscitation Training | ||
| 2025-05-22 | Staff A, Staff B, Staff C, Staff D and Staff E did not have any documentation of CAN/Mandated Reporter training available for review. This violation was previously included on a Warning Letter dated 12.15.2023. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025. | Violation |
| Description: 251.05(3)(cm) - Child Abuse & Neglect - Biennial Training | ||
| 2025-05-22 | The tracking procedure that was being implemented at the time of the monitoring visit failed, as there was not a tracking procedure being implemented. There were 9 children on the east side of the cafeteria. There were 15 children on the west side of the cafeteria. There were 9 children located in the hallway/basement/gym. No children were being tracked. Staff reported due to broken printer no tracking had been conducted all week. This violation was previously included on an Order dated 10.30.2024. This violation was previously included on an Order/Forfeiture dated 1.3.2025. | Violation |
| Description: 251.055(1)(f) - Child Tracking Procedure | ||
| 2024-12-10 | See Violations below | Licensing |
| 2024-12-10 | Monitoring results from previous visit was not posted. | Violation |
| Description: 251.04(2)(L)1.a. - Monitoring Results Posted | ||
| 2024-12-10 | Enforcement dated 10.30.24 was not posted. | Violation |
| Description: 251.04(2)(L)1.b. - Department Notices Posted | ||
| 2024-12-10 | Enrollment information was incomplete for Child 2 and Child 3 (incomplete emergency contact information). Enrollment information was missing for Child 4 (emergency contact information). This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.2024. | Violation |
| Description: 251.04(6)(a)1. — Child Record - Enrollment Information | ||
| 2024-12-10 | Attendance was inaccurate at the time of the monitoring visit. There was no written documentation of the actual time of arrival and departure for children that were in care and had been in care. There was a list of children and no one was logged in. There were 34 children present in the cafeteria at the time of the monitoring visit. | Violation |
| Description: 251.04(6)(b) - Current, Accurate Daily Attendance Record | ||
| 2024-12-10 | Staff A and E did not have a Staff Physical Examination available for review and have been working with children in care. This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.24. | Violation |
| Description: 251.05(2)(a)3.a. — Staff Record - Physical Examination | ||
| 2024-12-10 | Documentation of completed and current CPR training was not available for any Staff Reviewed, Staff A - Staff E. This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.2024. | Violation |
| Description: 251.05(3)(c) — Cardiopulmonary Resuscitation Training | ||
| 2024-12-10 | Staff A, B, D, E did not have any Child, Abuse, Neglect/Mandated Reporter training available for review. Staff C had an expired Child, Abuse, Neglect/Mandated Reporter training available for review. This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.2024. | Violation |
| Description: 251.05(3)(cm) — Child Abuse & Neglect - Biennial Training | ||
| 2024-12-10 | Staff B and D did not have an orientation available for review. Staff C and D had a half completed orientation available for review (not signed by trainer). | Violation |
| Description: 251.05(4)(a) - Staff Orientation - Develop, Implement, Document | ||
| 2024-12-10 | The tracking procedure that was being implemented at the time of the monitoring visit failed. There were 26 children on the tracking sheets available in the cafeteria and there were 34 children present. This violation was previously included on an Order dated 10.30.2024. | Violation |
| Description: 251.055(1)(f) — Child Tracking Procedure | ||
| 2024-12-10 | No Radon test results have been received. | Violation |
| Description: 251.06(2)(p)1.a. - Radon - Testing | ||
| 2024-12-10 | No record of fire/tornado drills was available for review. | Violation |
| Description: 251.06(3)(b)4. - Emergencies - Record Of Fire / Tornado Drills | ||
| 2024-12-10 | Enrollment information was incomplete for Child 2 and Child 3 (incomplete emergency contact information). Enrollment information was missing for Child 4 (emergency contact information). This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.2024. | Violation |
| Description: 251.04(6)(a)1. - Child Record - Enrollment Information | ||
| 2024-12-10 | Staff A and E did not have a Staff Physical Examination available for review and have been working with children in care. This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.24. | Violation |
| Description: 251.05(2)(a)3.a. - Staff Record - Physical Examination | ||
| 2024-12-10 | Documentation of completed and current CPR training was not available for any Staff Reviewed, Staff A - Staff E. This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.2024. | Violation |
| Description: 251.05(3)(c) - Cardiopulmonary Resuscitation Training | ||
| 2024-12-10 | Staff A, B, D, E did not have any Child, Abuse, Neglect/Mandated Reporter training available for review. Staff C had an expired Child, Abuse, Neglect/Mandated Reporter training available for review. This violation was previously included on a Warning Letter dated 12.15.2023 and also included on an Order dated 10.30.2024. | Violation |
| Description: 251.05(3)(cm) - Child Abuse & Neglect - Biennial Training | ||
| 2024-12-10 | The tracking procedure that was being implemented at the time of the monitoring visit failed. There were 26 children on the tracking sheets available in the cafeteria and there were 34 children present. This violation was previously included on an Order dated 10.30.2024. | Violation |
| Description: 251.055(1)(f) - Child Tracking Procedure | ||
| 2024-11-06 | See Violations below | Licensing |
| 2024-11-06 | Violation | |
| Description: 251.11(4)(b) - Continuation License - Application Materials Submission | ||
| 2024-09-12 | No Violations found *** | Licensing |
| 2024-09-12 | Childrens files were not available for review at the time of the monitoring visit. It was reported that they were not completed. | Violation |
| Description: 251.04(6)(a) — Child Record - Maintenance & Availability | ||
| 2024-09-12 | Enrollment information was not available for review for any children in care. This violation was included on a Warning Letter dated December 15, 2023. | Violation |
| Description: 251.04(6)(a)1. — Child Record - Enrollment Information | ||
| 2024-09-12 | Permission for emergency medical consent was not made available for any children in care. This violation was included on a Warning Letter dated December 15, 2023. | Violation |
| Description: 251.04(6)(a)2. — Child Record - Emergency Medical Consent | ||
| 2024-09-12 | Health history information was not provided for any children in care. This violation was included on a Warning Letter dated December 15, 2023. | Violation |
| Description: 251.04(6)(a)6. — Child Record - Health History | ||
| 2024-09-12 | Proof of immunizations was not available for any children in care during the monitoring visit. This violation was included on a Warning Letter dated December 15, 2023. | Violation |
| Description: 251.04(6)(a)6m. — Child Record - Immunization History | ||
| 2024-09-12 | Attendance was inaccurate at the time of the monitoring visit. There was no written record of actual times of arrival and departure for children that were and had been in care. There was a list of children, 30 child present and there were 34 listed. | Violation |
| Description: 251.04(6)(b) — Current, Accurate Daily Attendance Record | ||
| 2024-09-12 | Staff files were not available at the time of the monitoring visit. Director reported that Staff are still being hired and no Staff files were available. | Violation |
| Description: 251.05(2)(a) — Staff Record - Maintenance & Availability | ||
| 2024-09-12 | Staff files/Staff records were not available at the time of the monitoring visit and have not been received as of October 21, 2024. This violation was included on a Warning Letter dated December 15, 2023. | Violation |
| Description: 251.05(2)(a)1. — Staff Record - Personal Information | ||
| 2024-09-12 | Staff Health reports were not made available for Staff A or B, whom have been admittedly working with the children in care. This violation was included on a Warning Letter dated December 15, 2023. | Violation |
| Description: 251.05(2)(a)3.a. — Staff Record - Physical Examination | ||
| 2024-09-12 | Registry Certificates were not made available for review for Staff A or B. This violation was included on a Warning Letter dated December 15, 2023. | Violation |
| Description: 251.05(2)(a)4.a. — Staff Record - Registry Certificate | ||
| 2024-09-12 | Educational qualifications were not made available for Staff A or Staff B, that were working independently with children at the time of the monitoring visit. This violation was included on a Warning Letter dated December 15, 2023. | Violation |
| Description: 251.05(2)(a)4.d. — Staff Record - Educational Qualifications | ||
| 2024-09-12 | High School diplomas or its equivalent were not made available for review for Staff A or Staff B. | Violation |
| Description: 251.05(2)(a)5. — Staff Record - High School Diploma | ||
Showing the 100 most recent of 106 records.
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