Description: Northwoods Cdc Sacc-After The Bell is a Licensed Group Child Care in Eagle River WI, with a maximum capacity of 27 children. This child care center helps with children in the age range of 4 Year(s) - 14 Year(s). The provider also participates in a subsidized child care program.
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|Violation Date||Rule Number||Rule Summary|
|2019-11-14||251.04(2)(L)1.a.||Monitoring Results Posted|
|Description: Based on observation and interview, the results of the most current licensing inspection conducted on 08/07/2019 were not posted near the license as required. The Non-Compliance Statement from 08/07/2019 was not posted, however the Compliance Statement from the licensing visit conducted on 01/16/2018 was posted near the license.|
|2019-11-14||251.07(6)(dm)4.||Medical Log - Reviewing Injury Records|
|Description: Based on review of the facility medical log, the most recent staff review of the medical log for patterns of injury was dated 05/21/2018.|
|2019-08-07||251.04(3)(a)||Report - Incident Or Accident|
|Description: Based on record review and interview, on 05/21/2018 Child #5 fell from the monkey bars and sustained an arm injury for which an ambulance was called. The child was transported for medical care. This incident was not reported to the Department.|
|2019-08-07||251.04(5)(a)4.||Staff File - Physical Examination Report|
|Description: Based on record review and interview, there was no documentation on file at the center of a staff health exam and TB (Tuberculosis) test results for Staff D and Staff E. The file for Staff F contained documentation of TB test results, but had no documentation of the staff health exam required on the Department form for working in child care.|
|2019-08-07||251.04(5)(a)6.||Staff File - Orientation & Continuing Education|
|Description: Based on record review and interview, there was no documentation on file at the center of Orientation for Staff C, Staff E and Staff F. Staff D's Orientation documentation on file at the center was incomplete.|
|2019-08-07||251.04(6)(a)5.||Child Record - Alternate Arrival / Release Agreement|
|Description: Based on record review and interview, there was no documentation on file at the center of written parent approval (Example: Alternate Arrival / Release) for Child #3, who attends Eagle Camp at the school and does not arrive at the center by way of a parent.|
|2019-08-07||251.04(8)(b)||Biennial Training - Child Abuse & Neglect|
|Description: Based on record review and interview, there was no documentation on file of training in Child Abuse and Neglect for Staff E.|
|2019-08-07||251.05(1)(b)||Shaken Baby Syndrome Prevention Training|
|Description: Based on record review and interview, there was no documentation on file at the center of training in Shaken Baby Syndrome Prevention for Staff E and Staff G.|
|2019-08-07||251.05(1)(c)||Cardiopulmonary Resuscitation Training|
|Description: Based on record review and interview, there was no documentation on file at the center of current training in cardiopulmonary resuscitation (CPR) for Staff A. The most current documentation of Staff A's CPR expired 01/11/2018.|
|2019-08-07||251.05(3)(c)||Close Supervision Of Children|
|Description: On 08/05/2019 Staff C and Staff D did not closely supervise Child #1 and Child #2 when at approximately 4:12 p.m. inappropriate contact occurred under a blanket within the classroom.|
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