YMCA At Mount Calvary Lutheran School
2862 N 53rd St, Milwaukee, WI 53210 · Milwaukee County
Program
- Type
- Group center
- Licensed capacity
- 17
- Ages
- 4 years – 13 years, 11 months
- Hours
- 03:00 PM-05:30 PM (Aug-Jul)
- Licensee
- David Morgan
- Contact
- Olson, Sonia
- Phone
- 414-357-1933
- YoungStar
- 2 Stars
- Regulated since
- 09/26/2022
- DCF IDs
- Facility 2005394 · Provider 1000558721/192
- Official record
- DCF Child Care Finder
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 13 | 0 | Illness & medication (1), Supervision & ratios (1), Safety & premises (1), Staff background & training (7), Records & paperwork (1), Other (2) |
| 2025 | 3 | 0 | Cleanliness & sanitation (1), Illness & medication (1), Other (1) |
| 2024 | 38 | 2 | Cleanliness & sanitation (1), Illness & medication (3), Safety & premises (6), Food & allergies (3), Staff background & training (11), Records & paperwork (4), Other (10) |
Enforcement actions
- Apr 22, 2024 — Warning Letter
A warning letter is not an enforcement action under Wisconsin law and carries no appeal rights. Orders and forfeitures are enforcement actions and can be appealed.
Inspection visits
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May 6, 2026 Licensing visit · 491 rules checked, 13 not met
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Records & paperwork
Enrollment information was missing the first day of attendance for all files reviewed.
DCF 251.04(6)(a)1. — Child Record - Enrollment Information
-
Staff background & training
Staff A did not have complete personal information. Previous work experience was missing.
DCF 251.05(2)(a)1. — Staff Record - Personal Information
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Staff background & training
A staff health exam was not observed on file for Staff B.
DCF 251.05(2)(a)3.a. — Staff Record - Physical Examination
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Staff background & training
A registry certificate was not observed on file for Staff A or Staff B.
DCF 251.05(2)(a)4.b. — Staff Record - Registry Certificate - School Age Programs
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Staff background & training
Abusive head trauma training was not observed on file for Staff B.
DCF 251.05(3)(b) — Abusive Head Trauma Prevention Training
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Staff background & training
Documentation of current infant/child CPR/AED training was not observed on file for Staff A and Staff B.
DCF 251.05(3)(c) — Cardiopulmonary Resuscitation Training
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Staff background & training
Documentation of current child abuse and neglect training was not observed on file for Staff A.
DCF 251.05(3)(cm) — Child Abuse & Neglect - Biennial Training
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Safety & premises
Documentation of the required April 2026 tornado drill was not on file.
DCF 251.06(3)(b)4. — Emergencies - Record Of Fire / Tornado Drills
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Illness & medication
The medical log book was not reviewed within the last 6 months. The last documented review was conducted 9/15/2025.
DCF 251.07(6)(dm)4. — Medical Log - Reviewing Injury Records
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Other
Documentation of a completed high school diploma or its equivalent was not observed on file for Staff A or Staff B.
DCF 251.094(4)(b)2. — School-Age Program Leader - High School Or Equivalent
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Other
Documentation of experience as a group leader or school-age assistant was not observed on file for Staff A or Staff B.
DCF 251.094(4)(b)3. — School-Age Program Leader - Experience
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Staff background & training
Documentation of a completed of completed educational training was not observed on file for Staff A or Staff B.
DCF 251.094(4)(c) — School-Age Program Leader - Training
-
Supervision & ratios
A group of children were not supervised by a qualified school-age program leader or child care teacher.
DCF 251.095(2m)(c) — School-Age Care - Supervision Of Group Of Children
-
Records & paperwork
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Apr 8, 2025 Licensing visit · 445 rules checked, 3 not met
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Illness & medication
Children 2 and 4 did not have documentation of additional information needed when a medical condition is identified.
DCF 251.04(6)(a)6. — Child Record - Health History
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Cleanliness & sanitation
During the visit, space designated for use by children and staff in the program was being used by an outside agency. Adults from this agency were seated in the child care space, walking throughout and utilizing the bathrooms assigned to the after school program.
DCF 251.06(1)(c) — Space Designated For Children
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Other
No tissues were available for use.
DCF 251.07(6)(g)1. — Wiping Bodily Secretions
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Illness & medication
-
Nov 20, 2024 Licensing visit · 1 rules checked, 1 not met 1 serious
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Staff background & training Serious
Fingerprints not completed for the following individuals: Individual 001
DCF 251.05(2)(a)2. — Staff Record - Completed Background Check
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Staff background & training Serious
-
Apr 4, 2024 Licensing visit · 510 rules checked, 37 not met 1 serious
The DCF Finder's main page now lists this visit as "No Violations found". Its own visit report below still cites these rules. DCF's list drops violations after about two years.
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Other
The Most Recent Monitoring Results Were Not Posted.
DCF 251.04(2)(L)1.a. — Monitoring Results Posted
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Records & paperwork
The Child Care License Was Not Posted.
DCF 251.04(2)(k) — License Posted & Visible
-
Records & paperwork
The Program Did Not Report A Change In Center Director Within 30 Days Of The Change.
DCF 251.04(3)(c) — Report - Change In Administrator Or Center Director
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Other
A Copy Of Administrative Code Dcf 251 Was Not Available In An Area Of The Center Were Parents Were Likely To See It.
DCF 251.04(4)(f) — Copy Of Rules Available
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Other
A Copy Of The Center Child Care Policies Were Not In An Area Of The Center Accessible To Parents.
DCF 251.04(4)(g) — Copy Of Policies Available
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Records & paperwork
A File Was Not Available For Children 3 And 5.
DCF 251.04(6)(a) — Child Record - Maintenance & Availability
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Records & paperwork
Child 1 Did Not Have A Phone Number Listed For A Physician. Child 8 Did Not Have A Physician And Physician Contact Information Listed. Children 3 And 5 Did Not Have Enrollment Information Available.
DCF 251.04(6)(a)1. — Child Record - Enrollment Information
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Safety & premises
Child 3 And 5 Did Not Have Documentation On File Of Consent From The Parent For Emergency Medical Care Or Treatment.
DCF 251.04(6)(a)2. — Child Record - Emergency Medical Consent
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Illness & medication
The Health History Form For Child 1 And 4 Listed Allergies But Did Not List Additional Information Necessary For The Care Of The Child, Including Triggers, Signs Or Symptoms To Watch For, Steps A Worker Should Follow, When To Call A Parent, And When The Condition Requires Emergency Medical Care. Children 3 And 5 Did Not Have Health History Information Available.
DCF 251.04(6)(a)6. — Child Record - Health History
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Illness & medication
Children 1, 2, 3, 4, And 5 Did Not Have Immunizations On File.
DCF 251.04(6)(a)6m. — Child Record - Immunization History
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Staff background & training
Staff A, B, And C Did Not Have A Physical Exam Available For Review.
DCF 251.05(2)(a)3.a. — Staff Record - Physical Examination
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Staff background & training
Staff B Did Not Have Documentation Of A Registry Certificate On File Or On The Registry Web Site.
DCF 251.05(2)(a)4.b. — Staff Record - Registry Certificate - School Age Programs
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Staff background & training
Staff Hours Were Not Entered On The Day Of The Visit.
DCF 251.05(2)(a)6. — Staff Record - Days & Hours Worked
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Staff background & training
Staff B Did Not Have Documentation Of Having Completed Abusive Head Trauma Training Prior To Working With Children.
DCF 251.05(3)(b) — Abusive Head Trauma Prevention Training
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Staff background & training
Staff B Did Not Have Documentation Of Cpr Training On File. The Cpr Training For Staff C Was Expired.
DCF 251.05(3)(c) — Cardiopulmonary Resuscitation Training
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Staff background & training
Staff B Did Not Have Documentation Of Having Completed Child Abuse And Neglect Training.
DCF 251.05(3)(cm) — Child Abuse & Neglect - Biennial Training
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Staff background & training Serious
Staff B Did Not Have An Orientation Available For Review. Staff C's Orientation Was Dated And Completed For A Previous Program. The Background Check For Staff C Says She Started At This Program On 9/5/23, But Her Orientation Was Completed 1/12/22.
DCF 251.05(4)(a) — Staff Orientation - Develop, Implement, Document
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Safety & premises
Fire Evacuation Routes And Tornado Shelter Areas Were Not Posted In The Room Used For Care.
DCF 251.06(3)(b)1. — Emergencies - Routes And Shelter Areas Posted
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Safety & premises
The Staff Person At The Center Stated No Fire Drills Have Been Practiced.
DCF 251.06(3)(b)2. — Emergencies - Practice Written Plans
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Safety & premises
The Staff Person At The Center Was Not Aware Of Staff Duties/Responsibilities In The Event Of A Fire Or Tornado.
DCF 251.06(3)(b)3. — Emergencies - Staff Responsibilities
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Safety & premises
The Center Did Not Have A Record Of Days And Times Fire And Tornado Drills Were Practiced.
DCF 251.06(3)(b)4. — Emergencies - Record Of Fire / Tornado Drills
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Food & allergies
Opened Cereal Was Not Stored In Food Grade Sealed Containers And Labeled.
DCF 251.06(9)(d)2.a. — Food Storage - Dry Food
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Other
The Center Did Not Have A Written Program Of Activities Available For Review. A Lesson Plan Labeled "October" Was Found In A Binder.
DCF 251.07(1)(a) — Written Program Of Activities
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Food & allergies
The Allergy List Did Not Include A Child Who Had Documentation Of A Food Allergy In Their Enrollment Information.
DCF 251.07(5)(a)10. — Sharing Information About Food & Other Allergies
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Food & allergies
One Of The Snack Components Served On The Day Of The Visit Did Not Meet Minimum Usda Meal Requirements. The Item Was "Apple Whirls" And The First Ingredient Was Sugar.
DCF 251.07(5)(a)4. — Meals & Snacks - Minimum Meal Requirements
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Other
Menus Were Not Posted In An Area Accessible To Parents.
DCF 251.07(5)(a)5.a. — Menus - Post
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Other
Menus Were Not Planned A Week In Advance, Dated, And Kept On File For 3 Months.
DCF 251.07(5)(a)5.b. — Menus - Plan
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Other
Menus Were Not Available For Review.
DCF 251.07(5)(a)5.c. — Menus - Available For Review
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Safety & premises
The Center Did Not Have A Sheet And Blanket Or Sleeping Bag Available For A Child Who Becomes Ill While In Care.
DCF 251.07(6)(c)3. — Ill Child - Equipment
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Illness & medication
The Medical Log Book Was Not Numbered.
DCF 251.07(6)(dm)1. — Medical Log Book
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Cleanliness & sanitation
The Center Did Not Have An Available Supply Of Clean Clothing.
DCF 251.07(6)(g)7. — Wet Or Soiled Clothing
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Other
Staff B Did Not Have Documentation Of A High School Diploma Available For Review.
DCF 251.094(4)(b)2. — School-Age Program Leader - High School Or Equivalent
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Other
Staff B Di Not Have Documentation Of Experience Required For The Position Of School-Age Program Leader Available For Review.
DCF 251.094(4)(b)3. — School-Age Program Leader - Experience
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Staff background & training
Staff B, Working As A School Age Program Leader, Did Not Have Documentation Of Training Available For Review.
DCF 251.094(4)(c) — School-Age Program Leader - Training
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Staff background & training
Staff C, Listed As Being A School Age Group Leader On An Orientation, Did Not Have Documentation Of Having Completed Required Training Within Six Months Of Assuming The Position.
DCF 251.094(5)(c)3. — School-Age Group Leader - Training
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Staff background & training
On The Day Of The Visit, Children Were Not Being Supervised By A Qualified School Age Program Leader Or Child Care Teacher, When The Staff Person Supervising Did Not Have Documentation Of Qualifications Available For Review.
DCF 251.095(2m)(c) — School-Age Care - Supervision Of Group Of Children
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Other
A File Was Not Available For Staff B.
DCF 251.095(5m)(b)3. — School-Age Care Modifications - Staff File Available Within 2 Hours
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Other
Get the full file
DCF publishes about 3 years of monitoring. Older history, complaint files and self-reported incidents require a public records request. Wisconsin's public records law (Wis. Stat. §§ 19.31–19.39) gives anyone the right to ask. You don't have to say why. Electronic copies are generally free.
Email the request Printable letter (fax or mail)
- Send to
- DCF Records Custodian · DCFRecordsRequest@wisconsin.gov · fax (608) 422-7161 · 201 W. Washington Avenue, Madison, WI 53703
- Copy
- DCF Southeastern Regional Licensing Office · DCFPlicBRLSERO@wisconsin.gov · 262-446-7800
Show the letter text
If something is happening now, file a child care complaint with DCF. For suspected abuse, contact your county child protective services or law enforcement.
Source: Wisconsin Department of Children and Families, via the Child Care Finder and the licensed and certified directories. History last read Oct 1, 2026. Violation text is DCF's own wording. The categories are ours, added to help you scan.