Description: HERRON'S HAVEN CC CENTER is a Licensed Family Child Care in MILWAUKEE WI, with a maximum capacity of 8 children. The home-based daycare service helps with children in the age range of 4 Week(s) - 13 Year(s). The provider does not participate in a subsidized child care program.
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, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Violation Date | Rule Number | Rule Summary |
|---|---|---|
| 2019-11-21 | 250.04(6)(a)1. | Child Record - Enrollment & Health History Forms |
| Description: Health History was incomplete for child #2,10. Question #1 was not completed. | ||
| 2019-11-21 | 250.04(6)(a)4m. | Child Record - Immunization History Compliance |
| Description: Child #3, #4,#10 failed to have documentation of their immunization history to ensure that they are in compliance with s.252.04. Stats., and ch.DHS 144. | ||
| 2019-11-21 | 250.04(6)(a) | Child Record - Maintenance, Availability |
| Description: There was no file available for review for (Page 1) Child #6,#9, (Page 2) #1,2. | ||
| 2019-11-21 | 250.04(6)(a)4.b. | Child Record - Physical Exam - Over 2, Under 5 |
| Description: Child #3,#10 did not have an initial health examination not more than one year prior to nor later than 3 months after being admitted to a center. | ||
| 2019-11-21 | 250.08(6)(a) | Child Safety Restraint System |
| Description: Staff D transported a 3-year old child in her 4-door, beige Monte Carlo without a child safety restraint system. | ||
| 2019-11-21 | 250.04(6)(b) | Current, Accurate Daily Attendance Record |
| Description: A total of 10 children present but only 7 were signed in on the Center's Daily Attendance Record. | ||
| 2019-11-21 | 250.08(4)(c)1. | Driver Record - Obtain & Review |
| Description: The licensee failed to have, prior to the day a driver first transports children in care and annually thereafter, the licensee shall obtain a copy of the driving record for each driver and place the record in the staff file. Missing for Staff D. | ||
| 2019-11-21 | 250.06(2)(a) | Electrical Or Hot Surface Protection |
| Description: An electrical outlet and kitchen and living room were not protected by screens or guards so that children cannot touch them. | ||
| 2019-11-21 | 250.06(3)(b) | Emergency Plans - Practice |
| Description: The center failed to practice the fire evacuation plan monthly, and the tornado plan monthly from April through October, with the children and shall document when the plans were practiced. There was no documentation for May, June, July, August, September and October for the fire evacuation and tornado plan. | ||
| 2019-11-21 | 250.06(4)(b) | Fire Extinguisher |
| Description: There was no documentation of the fire extinguisher inspection; there were no records available for review. | ||
| 2019-11-21 | 250.09(3)(j) | Infant & Toddler - Care During Feeding |
| Description: An infant was not strapped into a bouncer chair. A 12 month old child was observed sitting in a high chair without safety straps. | ||
| 2019-11-21 | 250.09(1)(c)5. | Infant & Toddler - Use Of Safety Gates |
| Description: Safety gates were not used at the open stairway; all children were awake. | ||
| 2019-11-21 | 250.04(1)(a) | Licensed Capacity |
| Description: The number of children in the care during this visit was 10 children. This exceeded the number for which the center is licensed which was 8 children. | ||
| 2019-11-21 | 250.06(9)(h) | Meals & Snacks - Minimum Meal Requirements |
| Description: The children were served Dominos Pizza with apple sauce. This did not meet the U.S. department of agriculture child and adult care food program minimum meal requirements. The children were not served a vegetable. | ||
| 2019-11-21 | 250.06(9)(j) | Meals & Snacks - Records |
| Description: There was no written records of meals and snacks served to children and kept for 3 months. The licensee had copies of meals with no dates. | ||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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