ATCP 78.14(4)(b)3. 3. A statement indicating what corrective action the license holder has taken, or shall take, to regain compliance with the administrative rule, statute, or local ordinance.

ATCP 78.14(4)(b)4. 4. Unless otherwise indicated on the inspection report, each violation shall have a corrective action deadline. The corrective action deadline shall be based on the following criteria:

ATCP 78.14(4)(b)4.a. a. A priority violation shall be corrected immediately. Depending on the nature of the potential hazard involved and the complexity of the corrective action needed, the department or its agent may agree to or specify additional time, not to exceed 3 calendar days after the inspection, for the license holder to correct violations of a priority item as defined in this chapter.

ATCP 78.14(4)(b)4.b. b. The license holder has a maximum time of 10 calendar days after the inspection for the license holder to correct violations of a priority foundation item.

ATCP 78.14(4)(b)4.c. c. The license holder shall correct core items, as defined in this chapter, by a deadline agreed to or specified by the department or its agent, but no later than 90 calendar days after the inspection. The department or its agent may approve a written compliance schedule that extends beyond 90 calendar days if the license holder submits a written schedule of compliance and no health hazard exists, or will result, from allowing an extended schedule for compliance.

ATCP 78.14(5) (5) Issuing a report and obtaining acknowledgment of receipt. At the conclusion of the inspection, an authorized representative of the department or its agent shall sign the completed inspection report. The department or its agent shall review the inspection findings with the operator and obtain a signature on the inspection report from the license holder’s designated person in charge. A copy of the inspection report shall be left with the person in charge at the completion of the inspection or emailed or otherwise presented within 2 business days after completion of the inspection.

ATCP 78.14(6) (6) Refusal to sign inspection report. If the license holder’s designated person in charge refuses to sign the inspection report, the department or its agent shall do all of the following:

ATCP 78.14(6)(a) (a) Signature is not agreement with findings. Inform the person who declines to sign the inspection report that a written acknowledgment of receipt is not an agreement with findings.

ATCP 78.14(6)(b) (b) Obligation to correct violations. Inform the person that refusal to sign the inspection report will not affect the license holder’s obligation to correct the violations noted in the inspection report by the deadlines specified.

ATCP 78.14(6)(c) (c) Documentation. Document the refusal to sign in the inspection report.

ATCP 78.14(7) (7) Posting of inspection reports. The department and its agents shall make inspection report information available to the public on the internet.

ATCP 78.14 History History: CR 21-109: cr. Register June 2023 No. 810, eff. 9-24-23; correction in (4) (b) 4. a., c. made under s. 35.17, Stats., Register June 2023 No. 810.

ATCP 78.15 ATCP 78.15 Active managerial control.

ATCP 78.15(1) (1) Inspection frequency. An annual inspection may be waived for not more than 2 out of every 3 license years, if the camp has exhibited active managerial control of public health hazards.

ATCP 78.15(2) (2) Criteria. The operator shall meet all the following criteria to demonstrate active managerial control that may qualify for a reduced inspection frequency by the department or its agent:

ATCP 78.15(2)(a) (a) Reinspection history. No reinspections have occurred after the last 3 routine inspections related to this chapter, or any other license issued by the department or its agent pursuant to ss. 97.30, 97.605, and 97.67, Stats.

ATCP 78.15(2)(b) (b) Standard operation procedures. The camp has written standard operating procedures for all of the following, if applicable:

ATCP 78.15(2)(b)1. 1. Rental group agreements pursuant to s. ATCP 78.16.

ATCP 78.15(2)(b)2. 2. Food service operation procedures including: temperature monitoring, employee handwashing, employee illness restrictions and exclusions, cleaning and sanitizing utensils, surfaces and equipment; vomiting and diarrhea clean up, date marking, receiving delivery of food, no bare hand contact with ready-to-eat foods, and washing fruits and vegetables.

ATCP 78.15(2)(b)3. 3. Supervision, safety and staff coverage pursuant to s. ATCP 78.26, including specific procedures for specialized and non-specialized program activities.

ATCP 78.15(2)(b)4. 4. Health staffing and medication administration as required pursuant to s. ATCP 78.27.

ATCP 78.15(2)(b)5. 5. Primitive camping and backcountry trips as specified pursuant to s. ATCP 78.32.

ATCP 78.15(2)(c) (c) Monitoring and corrective action. The camp has implemented monitoring, corrective action and documentation procedures for standard operating procedures.

ATCP 78.15(2)(d) (d) Verification. The camp has implemented a verification and documentation process for the standard operating procedures.

ATCP 78.15 Note Note: Camps with a written strategic plan and involvement within professional organizations are indicators that a camp is focused on the continuous process of effective control over public health hazards.

ATCP 78.15 History History: CR 21-109: cr. Register June 2023 No. 810, eff. 9-24-23; correction in (2) (a) made under s. 35.17, Stats., Register June 2023 No. 810.

subch. V of ch. ATCP 78 Subchapter V — General Provisions

ATCP 78.16 ATCP 78.16 Camps serving rental groups.

ATCP 78.16(1) (1) Written agreement.