Description: Maria L Gomez is a Regular Certified Child Care in Milwaukee WI, with a maximum capacity of 6 children. The provider does not participate in a subsidized child care program.
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| Violation Date | Rule Number | Rule Summary |
|---|---|---|
| 2020-03-02 | Certification | No violations found *** |
| 2019-12-10 | 202.08(1)(b)3.d. | Each Certified Operator And Each Provider Shall Comply With S. 48.651 And Obtain And Recertify As Necessary To Maintain Current Certification In Infant And Child Cardiopulmonary Resuscitation (Cpr). The Cpr Training Must Result In A Certificate Of Completion. If The Certificate Of Completion Does Not Have A Date Specifying The Length Of Time For Which It Is Valid, The Cpr Training Must Be Renewed Every Year. |
| Description: The operator did not have a current certificate of completion for CPR. | ||
| 2019-12-10 | 202.08(4)(a)2. | For A Child 2 Years Of Age Or Older, A Report Of A Physical Examination Conducted Not More Than 2 Years Prior To Nor Later Than 3 Months After The Child Is Admitted, And A Follow-Up Health Examination At Least Once Every 2 Years Thereafter |
| Description: Child #1 did not have documenation of having had a physical exam updated within the last 2 years. | ||
| 2019-12-10 | 202.08(5)(i) | The Certified Child Care Operator Shall Keep Current And Accurate Written Records Of The Daily Hours Of Attendance Of Each Child In Care, Including The Actual Arrival And Departure Time Times For Each Child. If Children Are Transported To Or From The Premises Or School By The Operator Or Another Provider On Behalf Of The Operator, The Daily Attendance Record Shall Include The Actual Time The Child Was Picked Up Or Dropped Off. |
| Description: The operator did not have a current written record of the daily attendance. 1 child was in care and was not signed in. | ||
| 2018-10-11 | 202.08(2)(j) | Bathrooms, Including Toilets, Sinks And Potty Chairs, Shall Be Clean And In Good Working Condition. Items Listed In Par. (C) May Not Be Stored In A Bathroom That Is Used By Children In Care. |
| Description: Mouthwash was found in the bathroom and accessible to the children on the day of the site visit. | ||
| 2018-10-11 | 202.08(12)(f)1-3 | The Certified Child Care Operator Shall Be In Ongoing Communication With A Child's Parent Or Ensure That A Substitute Child Care Provider Is In Ongoing Communication With A Child's Parent By Using An Enrollment Form That Includes: 1. The Parents' Home And Work Phone Numbers, 2. Parents' Signed Consent For Emergency Medical Care, 3. A Name And Number To Call If The Child Requires Emergency Medical Care |
| Description: Child #4 was missing a name and number to call if the child would require emergency medical care. | ||
| 2018-03-13 | Certification | No violations found *** |
| 2018-03-07 | 202.08(12)(c) | The Certified Child Care Operator Shall Be In Ongoing Communication With A Child's Parent Or Ensure That A Substitute Child Care Provider Is In Ongoing Communication With A Child's Parent By Developing Written Information That Specifies The Charge For Child Care And The Expected Frequency Of Payment For The Service. A Contract For Each Enrolled Child Shall Be Signed By The Certified Child Care Operator And A Parent Or Guardian. |
| Description: Children #1-6 did not have the written information in their file that specifies the charge for the child care and the expected frequency of payments. | ||
| 2018-03-07 | 202.08(12)(f)1-3 | The Certified Child Care Operator Shall Be In Ongoing Communication With A Child's Parent Or Ensure That A Substitute Child Care Provider Is In Ongoing Communication With A Child's Parent By Using An Enrollment Form That Includes: 1. The Parents' Home And Work Phone Numbers, 2. Parents' Signed Consent For Emergency Medical Care, 3. A Name And Number To Call If The Child Requires Emergency Medical Care |
| Description: Child #4 did not have physician/medical contact information in their file. | ||
| 2017-03-21 | 202.08(4)(a)1. | For Each Child Under 2 Years Of Age, A Report Of A Physical Examination Conducted Not More Than 6 Months Prior To Nor Later Than 3 Months After The Child Is Admitted, And A Follow-Up Health Examination At Least Once Every 6 Months After Admission. |
| Description: Child number four and six do not have a health report on file. | ||
| 2017-03-21 | 202.08(12)(f)1-3 | The Certified Child Care Operator Shall Be In Ongoing Communication With A Child's Parent Or Ensure That A Substitute Child Care Provider Is In Ongoing Communication With A Child's Parent By Using An Enrollment Form That Includes: 1. The Parents' Home And Work Phone Numbers, 2. Parents' Signed Consent For Emergency Medical Care, 3. A Name And Number To Call If The Child Requires Emergency Medical Care |
| Description: Child number ones second page of their enrollment form was not in the file. | ||
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