Description: My Second Home Family Child Care is a Licensed Family Child Care in WAUNAKEE WI, with a maximum capacity of 8 children. The home-based daycare service helps with children in the age range of 10 Week(s) - 15 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 |
|---|---|---|
| 2021-08-05 | 250.06(2)(c) | Access To Materials Potentially Harmful To Children |
| Description: Materials potentially harmful to children were accessible when there were sharp edges and corners exposed on a mirror om the playroom. Several bottles of medications and a bottle of hand sanitizer were sitting on the kitchen counter. Cleaning supplies were on top of the dryer next to where children was hands. Several cords on small appliances were in drawers in the kitchen and bathroom. A heavy box was standing upright in playroom. | ||
| 2019-05-13 | Licensing | No violations found *** |
| 2018-06-15 | Licensing | Orders Letter |
| 2018-05-30 | 250.04(1)(b) | Age Range Of Children |
| Description: The ages of children served exceeded the age range on the license when a child over the age of 12 was in care since the end of January. | ||
| 2018-05-30 | 250.04(6)(b) | Current, Accurate Daily Attendance Record |
| Description: The licensee did not maintain a current, accurate written record of daily attendance when children were not signed out on 5/29/18. On 5/10/18, six children were in care in the morning but the provider erased their arrival time and wrote a later time of arrival. The provider stated that several before-school children attend sporadically but attendance records indicated they are in care every morning at the same time. The provider stated that she rounds arrival and departure times to the quarter hour instead of recording the actual arrival and departure times. | ||
| 2018-05-30 | 250.08(3)(b) | Driver Record - Obtain & Review |
| Description: There was no copy of the annual driving record in the providers staff file. | ||
| 2018-05-30 | 250.08(2)(c) | Emergency Information In Vehicle - Emergency Medical Consent |
| Description: Written consent from the child's parent for emergency medical treatment was not carried in the vehicle when the provider reported that she transported children on 5/10/2018 but did not take emergency medical consent listed on the enrollment form with her. | ||
| 2018-05-30 | 250.08(2)(b) | Emergency Information In Vehicle - Health Care Provider Contact |
| Description: The name, address and telephone number of the child's health care provider was not carried in the vehicle when transporting children when the provider reported that she transported children on 5/10/2018 but did not have the contact information for the children's health care provider listed on the enrollment form. | ||
| 2018-05-30 | 250.04(2)(e)3. | Policy Submitted & Implemented - Absences |
| Description: The provider did not implement their written policy regarding absence without provider notification when several children did not arrive at their normally scheduled time of 6:30 am and the provider did not contact parents by 7:00 am. The provider said she didnt know if the children would come or not that day because of the rain. | ||
| 2018-05-30 | 250.04(2)(e)8. | Policy Submitted & Implemented - Transportation |
| Description: The provider did not implement their written policy indicating transportation is not provided when she transported children on 5/10/2018. | ||
| 2018-05-30 | 250.04(3)(j) | Report - Change In Transportation Services |
| Description: The provider did not report a change in transportation services at least 5 calendar days prior to the change nor have transportation services approved by the department when the provider indicated she provided transportation to two children in care on 5/10/2018. | ||
| 2018-05-30 | 250.08(6)(e) | Transportation - Procedure To Ensure Children Exit Vehicle |
| Description: The licensee did not develop and implement a procedure to ensure that all children exit the vehicle after being transported to a destination. | ||
| 2018-05-30 | 250.08(4)(b) | Vehicle Inspection |
| Description: There was no documentation of an annual vehicle inspection. | ||
| 2018-05-30 | 250.08(8)(a) | Vehicle Safety Alarm - Installed |
| Description: The provider's 8-passenger vehicle is not equipped with a child safety alarm that prompts the driver to inspect the vehicle for children before exiting. | ||
| 2018-05-23 | 250.07(7)(f) | Pets & Animals - Food Area Restrictions |
| Description: An animal feeding dish was accessible to children when it was stored in reach of children under a bench in the living room. | ||
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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