Description: Rachel's Lambs is a Licensed Family Child Care in Hartford WI, with a maximum capacity of 8 children. The home-based daycare service helps with children in the age range of 6 Week(s) - 12 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|
|2019-05-21||250.04(5)(e)1.||Staff File - Physical Examination - Illness|
|Description: Based on record review on 5/21/19 according to the staff record checklist Staff Member B failed to have TB test completed.|
|2019-05-21||250.04(6)(a)4.||Child Record - Immunization History, Physical Exam|
|Description: Based on record review on 5/21/19 according to the child record checklist Child 5 failed to have updated child health report on file.|
|2019-05-21||250.05(4)(b)||Maximum Number Of Children In Care Of The Provider|
|Description: Based on observation and according to attendance records on 5/21/19 the max number of children that one provider may care for was exceeded. On 5/21/19 The provider had 7 children present and 4 children under the age of two.|
|2019-03-11||250.04(2)(i)||Monitoring Results, Stipulations, Conditions, Exceptions Posted|
|Description: Based on observation on 3/11/19 the program failed to post notice of enforcement action taken.|
|2019-03-11||250.04(5)(e)1.||Staff File - Physical Examination - Illness|
|Description: Based on record review on 3/11/19 the volunteer to meet ratios did not have a TB test on file.|
|2019-03-11||250.06(2)(e)||Potential Source Of Harm On Premises|
|Description: Based on observation 3/11/19 the indoor space contained a hazard for children. The window trim accessible in the play space at the childs eye level is broken and sticking out.|
|2019-03-11||250.07(6)(L)1.||Health Exam - Child Under Age 2|
|Description: Based on record review on 3/11/19 according to child record checklist Child 2 and Child 4 failed to have updated health report on file.|
|2018-12-27||250.04(5)(a)||Staff File - Staff Record Form|
|Description: Based on record review on 12/27/18 the second provider did not have a staff record within the staff file.|
|2018-12-27||250.04(5)(d)||Staff File - Days, Hours Worked|
|Description: Based on observation on 12/27/18 the second provider did not have documentation of the actual hours a provider has worked and whose time is used to meet the applicable staff-to-child ratios.|
|2018-12-27||250.04(5)(e)1.||Staff File - Physical Examination - Illness|
|Description: Based on record review on 12/27/18 the second provider did not have a physical exam, including a TB test on file.|
|2018-12-27||250.04(6)(b)||Current, Accurate Daily Attendance Record|
|Description: Based on observation at 12/27/18 the Licensee failed to maintain a current, accurate written record of daily attendance on a department-prescribed form that includes actual time of arrival and departure for each child for the length of time the child is enrolled in the program. There were 4 children not signed in on the daily attendance form.|
|2018-12-27||250.07(6)(g)1.a.||Hand & Face Washing|
|Description: Based on observation on 12/27/18 Child's hands were not washed with soap and warm running water before meals or snacks and after toileting or diapering. The provider failed to wash their hands with soap and warm running water before handling food.|
|2018-12-27||250.09(4)(b)||Infant & Toddler - Diaper Changing Surface - Disinfection|
|Description: Based on observation on 12/27/18 the diaper changing surface failed to be disinfected properly. The two step process of diaper change disinfecting process was not completed appropriately. The diaper changing surface was first disinfected followed by use of soap and water.|
|2018-12-27||250.09(4)(i)||Infant & Toddler - Child Handwashing After Diapering|
|Description: Based on observation on 12/27/18 child hand washing was not completed after diapering. Child's hands were not washed with soap and water after the diaper change was completed.|
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