Wisconsin Shares Suspension
| Provider Name | Licensed Capacity* | Shares Authorizations* | Most Recent Monthly Payment |
|---|---|---|---|
| Day In Day Out Day Care | 16 | 38 (March, 2011) | $8,166 (March, 2011) |
*At suspension unless otherwise noted
Rationale for Reasonable Suspicion of Program Violation:
The Department of Children and Families suspended all Wisconsin Shares payments to the provider based on a reasonable suspicion that the provider violated provisions of the Wisconsin Shares program. The suspension was based upon a combination of red flags indicating a likelihood of Shares violations and the following findings from the Department’s investigation including but not limited to: 1) the provider’s failure to maintain and submit accurate attendance records as required by the Shares program; and 2) the provider’s failure to comply with the statutes, promulgated rules, or policies of the Wisconsin Shares program.
The Department has evidence that the provider:
• Billed for more hours than children actually attended.
• Billed for children who were not in attendance.
• Altered the attendance records and subsequently billed for children were marked as absent on the attendance records.
• Billed for children who were in attendance at a location other than the location for which the authorization for care was issued.