(1) ADMINISTRATION.
The licensee shall do all of the following:
(a) Comply with all laws governing the camp
and its operation.
(b) Comply with
all requirements in this chapter.
(bm) Ensure that all information provided to
the department is current and accurate.
(br) Comply with all conditions placed on the
license.
(c) Designate, in writing,
as part of the application under s. DCF 252.05 (1), a Wisconsin resident who is
responsible on behalf of the licensee for ensuring compliance with all
requirements in this chapter, if the licensee resides in another
state.
(d) Meet, upon request, with
the licensing representative on matters pertaining to licensing.
(e) Provide documentation of insurance
coverage by the submission of a certificate of insurance reflecting current
dates of coverage for:
1. General liability
insurance which provides coverage with limits of not less than $25,000 for each
person and total limits of $75,000 for each occurrence.
2. Vehicle liability insurance, when
transportation is provided, with minimums no less than those specified in s.
121.53, Stats.
3. Vehicle liability insurance for non-owned
vehicles with minimums not less than the amounts specified under s.
121.53, Stats., if
transportation is provided in vehicles that are not owned by the camp and are
not public transportation vehicles or chartered vehicles.
4. Specific adventure-based activities
identified in s. DCF 252.44 (13) when offered as part of the camp
program.
(f) Develop,
submit to the department, and implement written policies and procedures
consistent with this chapter on all of the following subjects:
1. Discharge of enrolled children.
2. Fee payments and refunds.
3. Personnel policies including job
descriptions, hours of work, lunch and break times, holidays, vacations, sick
leaves, leaves of absence, probationary periods, performance evaluations,
grievance procedures and the disciplinary process. The personnel policy shall
also contain a procedure requiring staff to notify the licensee and the
licensee to notify the department as soon as possible but no later than the
next working day when any of the following occurs:
a. The employee has been convicted of a
crime.
b. The employee has been or
is being investigated by any governmental agency for any other act, offense, or
omission, including an investigation related to the abuse or neglect or threat
of abuse or neglect, to a child or other client, or an investigation related to
misappropriation of a client's property.
c. The employee has a governmental finding
substantiated against them of abuse or neglect of a child or adult or of
misappropriation of a client's property.
d. When a professional license held by a
provider has been denied, revoked, restricted or otherwise limited.
4. Admission, including a
procedure to contact a parent if a child is absent from the camp without prior
notification from the parent.
5.
Program objectives and a description of activities designed to carry out the
program objectives.
6.
Transportation, if children may be transported to and from the camp or for
field trips. The policy shall include a procedure to ensure that no child has
been left unattended in a vehicle.
7. Plans to be followed in the event of a
fire, tornado, missing child, or other emergency. If an open-sided shelter is
used as a base camp, the plan shall identify the location of a designated
tornado shelter and the procedure to ensure the camp receives information about
tornado watches or warnings. The plan shall include a procedure to ensure that
children reach the tornado shelter in a timely fashion.
8. The plan for supervising children during
water activities and waterfront activities, including emergency procedures to
be carried out if a child participating in water activities cannot be
found.
9. The plan for providing
pre-camp training to staff.
10.
Child guidance, including ways to manage crying, fussing, or distraught
children.
11. Health, including
procedures to be followed when there is contact with animals.
12. Nutrition.
(i) Ensure that all published statements such
as brochures and publicity are accurate.
(k) Post the day camp license at the base
camp in an area visible to parents and the public.
(L)
1. Post
next to the day camp license all of the following:
a. The current licensing statement of
compliance or a noncompliance statement and correction plan, including rule
violations the department has not verified as corrected and in
compliance.
b. Any notice from the
department regarding rule violations, such as a warning letter or enforcement
action.
c. Any stipulations,
conditions, temporary closures, exceptions, or exemptions that affect the
license.
2. All items
posted as required under this paragraph shall be visible to parents.
(m) Ensure that any action, by
commission or omission, or any condition or occurrence relating to the
operation or maintenance of the day camp does not adversely affect the health,
safety or welfare of any child under the care of the licensee.
(n) Submit to the department by the
department's next business day a completed background check request form for
any of the following:
1. There is a change in
the board president or chairperson.
2. A corporation or limited liability company
designates a new person to be subject to the child care background
check.
3. A household member turns
18 years of age, unless the household member has previously submitted a
background check request form.
4. A
household member turns 10 years of age.
(o) Submit to the department a completed
background check request form for each potential household member prior to the
date on which the individual becomes a household member, unless the person is
less than 10 years of age.
(p)
Submit a current delegation of administrative authority signed by the licensee
that describes the organizational structure of the camp. The delegation of
administrative authority shall identify by position or name those persons that
will be on the premises and in charge of the camp for all hours of
operation.
(2) REPORTS.
The licensee shall report all of the following to the department via fax,
email, or letter or via telephone with a follow-up written report to the
appropriate regional licensing office within 5 business days:
(a) Any accident or incident that occurs
while the child is in the care of the camp that results in professional medical
evaluation, within 24 hours of the licensee becoming aware of the medical
evaluation.
Note: The licensee may use either the
department's form, Incident Report - Regulated Child Care, or the licensee's
own form to report accidents. Information on how to obtain forms is available
from the department's website,
http://dcf.wisconsin.gov, or any regional licensing office in Appendix
A.
(am) Any death of a child
in care, within 24 hours after the death.
(ar) Any injury caused by an animal to a
child in care, within 24 hours after the incident.
(b) Any damage to the base camp that may
affect compliance with this chapter, or any incident at the base camp that
results in the loss of utility services, within 24 hours after the
occurrence.
(d) A change of the day
camp director, within 7 days after the change.
(e) Statistical data required by the
department on forms provided by the department.
(f) Any known convictions, pending charges,
or other offenses of the licensee, day camp employees, or other persons subject
to a child care background check which could potentially relate to the care of
children at the camp or the activities of the camp by the department's next
business day.
(g) Any suspected
abuse or neglect of a child by a staff member that was reported under s. DCF 252.07 (3) (a), including any incident that results in a child being forcefully
shaken or thrown against a surface, hard or soft, by a staff member during the
child's hours of attendance, within 24 hours after the occurrence.
(gm) Any prohibited actions specified in s.
DCF 252.44 (2) (c) by a staff member to a child during the child's hours of
attendance, within 24 hours after the incident.
(h) Any incident involving law enforcement
within 24 hours after the occurrence in which any of the following occurs:
1. A licensee, a household member or an
employee of the camp is involved in an incident that causes, or threatens to
cause, physical or serious emotional harm to an individual, including a child
in the care of the camp.
2. A
person responsible for transporting children is involved in a traffic-related
incident.
(i) Any change
in room usage in the base camp, such as using rooms or areas not previously
approved for use by children at least 20 working days prior to the change.
Changes in room usage shall be approved by the department prior to the
change.
(j) Any incident related to
a child who leaves the premises of the camp without the knowledge of a
counselor or any incident which results in a counselor not knowing the
whereabouts of a child in attendance at the camp within 24 hours after the
occurrence.
(k) If requested by the
department, a plan of correction for cited violations of this chapter or ch.
48, Stats., in a format specified by the department. The department shall
receive the plan of correction by the date the department specifies and the
plan shall be approved by the department licensing representative.
Note: The licensing representative will notify
the licensee if a plan of correction is required and provide the plan of
correction format with the notification.
(L) Any construction or remodeling on the
premises that has the potential to affect an area accessible to children or a
condition of the license. Notification shall be in writing before the
construction or remodeling begins.
Note: It is recommended that the licensee check
with the local municipality to determine whether a building permit is required
before beginning any construction or remodeling.
Note: Alterations, additions, or changes of use
to commercial buildings may require submittal of plans to and approval by the
Department of Safety and Professional Services or its agent before commencing
construction. It is recommended that an architect or engineer be consulted
prior to the beginning of any construction or remodeling to determine whether
plans must be submitted.
(m)
Any confirmed case of a communicable disease reportable under ch. DHS 145 in a
child enrolled at the day camp or any person in contact with children at the
camp, within 24 hours after the camp is notified of the diagnosis. The licensee
shall also notify the local health department within 24 hours after the camp is
notified of the diagnosis.
(n) Any
change in meal preparation arrangements, at least 5 calendar days prior to the
change. Camps adding meal preparation after an initial license has been issued
shall document compliance with building codes related to kitchens before
beginning to prepare meals.
(o) Any
change in transportation services, at least 5 calendar days prior to the
change.
(p) Expected temporary
closures lasting more than 2 weeks, at least 5 calendar days before the
closure.
(q) Unexpected closures
lasting more than 2 weeks, within 24 hours after the camp has been closed for a
2-week period.
(r) Any change in
swimming or water activities, boating, firearms and archery, horseback riding,
or adventure-based activities, at least 20 working days prior to the
change.
(4) CHILDREN'S
RECORDS FILES.
(a) The licensee shall create
and maintain at the camp a current written record for each child before the
child's first day of attendance or subsequent re-enrollment. The licensee shall
make the record available to the licensing representative. Each child's file
shall include all of the following:
1.
Enrollment information consisting of all of the following:
a. The name and birthdate of the
child.
b. Names and contact
information for the child's parents.
c. The child's home address and telephone
number.
d. Address and telephone
number where a parent can be reached while the child is in care.
e. Name, address, telephone number and
relationship to the child of the person to be notified in an emergency, when a
parent cannot be reach immediately.
f. Names, address and telephone number of the
physician or medical facility caring for the child.
g. Names, addresses and telephone numbers of
persons authorized to pick-up the child or to accept the child who is dropped
off.
h. Dates of camp session in
which the child is enrolled.
2. Consent from the parent for emergency
medical care or treatment;
Note: The licensee may use either the
department's form, Child Care Enrollment, or the licensee's own form to obtain
consent of the child's parent for emergency medical treatment. Information on
how to obtain forms is available from the department's website,
http://dcf.wisconsin.gov, or any
regional licensing office in Appendix A.
4. Authorization from the parent for the
child to participate in field trips and other off-premises activities, if these
are part of the camp program.
Note: The licensee may use either the
department's forms Field Trip or Other Activity Permission
/Notification - Child Care Centers and Child Care
Enrollment or the licensee's own form for securing parental
information. Forms are available on the department's website at
https://dcf.wisconsin.gov/cclicensing/ccformspubs.
5. Specific written informed
consent from the parent for each incident of participation by a child in any
research or testing project. The day camp shall obtain and make available to
the department and to the parent a statement indicating the sponsor, the
subject matter, the specific purpose and the proposed use of results with
respect to each project.
Note: The licensee may use either the
department's form, Informed Consent for Observation or Testing by an Outside
Agency - Child Care Centers, or the licensee's own form for securing the
parent's written consent. Information on how to obtain forms is available from
the department's website,
http://dcf.wisconsin.gov, or any regional licensing office in Appendix
A.
6. Health history
information that includes all the following:
a. The name and birthdate of the
child.
b. The full names of the
child's parents.
c. A telephone
number where the parent can be reached while the child is in care.
d. The name, address, and telephone number of
the physician or medical facility caring for the child.
e. The child's medical conditions, such as
asthma, cerebral palsy, diabetes, epilepsy, food allergies, or gastrointestinal
or feeding concerns. If the child has a milk allergy, a statement from a
medical professional indicating an acceptable alternative.
f. If the child has a medical condition,
triggers that may cause a problem, signs or symptoms for the counselor to watch
for, steps a counselor should follow, when to call a parent regarding symptoms,
when the condition requires emergency medical care, and identification of all
counselors who have received specialized training or instructions to help treat
symptoms.
Note: The licensee may use the department's form
DCF-F-CFS2345, Health History and Emergency Care Plan, or the
licensee's own form for obtaining the information.
6m. Documentation of each child's
immunization history that indicates compliance with s.
252.04, Stats., and ch. DHS
144.
7. Authorization from the
parent outlining the plan for a child to come to the camp from school, home or
other activities and to go from the camp to school, home or other activities
unless the child is accompanied by a parent or other authorized pick-up person.
Note: The licensee may use either the
department's form, Alternate Arrival/Release Agreement - Child Care Centers, or
the licensee's own form for securing the parent's signed agreement. Information
on how to obtain forms is available from the department's website,
http://dcf.wisconsin.gov, or any
regional licensing office in Appendix A.
8. Assessment of the child's swimming
ability, if swimming is included in the program of activities.
Note: Either parents or the camp may assess the
child's swimming ability.
(c) The licensee shall maintain a current,
accurate, written record of the daily attendance and birthdate for each child
enrolled in the program. If the hours of arrival and departure of the children
vary, the actual time of arrival and departure for each child shall be
recorded. Each record shall be maintained as long as the child is enrolled in
the program.
Note: The department form, Daily Attendance
Record - Child Care, may be used to document a child's daily attendance.
Information on how to obtain the department's form is available from the
department's website, http://dcf.wisconsin.gov, or any
regional licensing office in Appendix A.
(5) PARENTS.
(a) The camp director shall notify the
parents of a child in care immediately and shall provide sufficient detail to
apprise the parent if any of the following occurs:
1. The child becomes ill.
2. The child needs professional evaluation of
an injury.
3. The child experiences
a head injury, has a seizure, consumes incorrect breastmilk, consumes food or
drink that may contain the child's allergen, consumes or comes in contact with
poisonous materials, or is given incorrect medication. For purposes of this
subdivision, a "head injury" means a bump, blow, or jolt to the head.
4. The child's whereabouts are
unknown.
5. The child was subject
to child guidance that is prohibited under s. DCF 252.44 (2) (c) and
(d).
(b) If a child in
care has been exposed to a confirmed case of a communicable disease reportable
under ch. DHS 145 and transmitted through normal contact, the camp director
shall notify the child's parents when the information becomes known to the
camp.
(c) If a child in care has
sustained a minor injury that does not appear to require professional medical
evaluation, the camp director shall notify the child's parents when the child
is picked up at the camp or delivered to the parent or other authorized
person.
(d) The camp shall notify
the parents of any religious training that is part of the camp program. The
reference to the religious component shall be included in any publicity and
program objectives and activities.
(e) A copy of this chapter shall be posted or
made available in an area of the camp where parents are likely to see
it.
(f) A copy of the child care
policies of the camp shall be made available to the parents in an area of the
camp accessible to parents. Personnel policies do not need to be available to
parents.