Description: Mary A Rome is a Regular Certified Child Care in Milwaukee Wi, with a maximum capacity of 6 children. The home-based daycare service helps with children in the age range of 4 Week(s) - 18 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 |
|---|---|---|
| 2021-05-03 | 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 #6 on page 1 has not had a physical updated within the last two years. | ||
| 2021-05-03 | 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 and accurate written record of the daily attendance hours for the day of the site visit. Two children were in care and were not signed in. | ||
| 2019-12-09 | 202.08(4)(a) | Health Form: A Certified Child Care Operator Shall Have A Current Report Of A Physical Examination On File For Each Child, Including The Operator's Own Children, Who Are Not Enrolled In A Public Or Private School. |
| Description: Child #3 did not have a physical exam on file. | ||
| 2019-12-09 | 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 A Written Contract That Specifies The Charge For Child Care And The Expected Frequency Of Payment For The Service. The Contract Shall Be Signed By The Operator And A Parent Or Guardian. |
| Description: Families #1, #2, #3, #4 ,#5 and #6 did not have the written ongoing communication signed by the parent and operator that specifies the charge for child care and the expected frequency of payment. | ||
| 2019-12-09 | 202.08(12)(i) | 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 Informing The Parent In Writing Whether The Premises And Child Care Business Are Covered By A Child Care Liability Insurance Policy. |
| Description: Family #3 did not have the written communication signed by the parent and operator that informs the parent if the child care business is covered by a child care liability policy. | ||
| 2019-12-09 | 202.08(4)(e) | The Certified Child Care Operator Shall Have On File For Each Child In Care A Record Of The Child's Immunization History To Document Compliance With S. 252.04, Stats., And Ch. Dhs 144. |
| Description: Child #8 did not have documentation of their immunization history on file. | ||
| 2019-05-17 | Certification | No violations found *** |
| 2018-04-25 | 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 #4 and Child #5 did not have documentation of having had an updated physical within the last 6 months. | ||
| 2018-04-25 | 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: Child #4 did not have the written information that specifies the charge for child care and the expected frequency of payment for service. | ||
| 2018-04-25 | 202.08(4)(e) | The Certified Child Care Operator Shall Have On File A Written Record Verifying That Each Child In In Care Has Been Immunized In Accordance With S. 252.04, Stats., And Ch. Hfs 144. |
| Description: Children #1 through #3 did not have written documentation of their immunization record on file. | ||
| 2018-04-25 | 202.08(5)(i) | The Certified Child Care Operator Shall Keep A Current Written Record Of The Daily Hours Of Attendance Of Each Child In Care, Including The Actual Arrival And Departure Time Times For Each Child. Attendance Records Shall Be Kept For At Least 3 Years. |
| Description: The provider did not have documentation of her daily attendance for the week. She did correct on site. | ||
| 2017-04-24 | 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: There are incomplete enrollment forms for #1 and #2; and There is no enrollment form on file for #4 | ||
| 2017-04-24 | 202.08(4)(i) | The Provider Shall Change A Child's Diaper On An Easily Cleanable Surface That Is Cleaned With Soap And Water And A Disinfectant Solution After Each Use. |
| Description: Operator changes diapers using a towel on top of the easily cleanable changing pad; and uses bleach and soap solution instead of soap and water to clean the surface. | ||
| 2017-01-18 | 202.08(1)(e)3. | Administration. A Certified Child Care Operator Shall Ensure That All Information Provided To The Certification Agency Is Current And Accurate. |
| Description: Operator failed to provide updated insurance information for transportation vehicle; Operator failed to inform the department that she purchased a new vehicle for transportation so that it could be inspected | ||
| 2017-01-18 | 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: Rate sheet/contract missing for #2 | ||
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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