Loading
Loading facility…
Pulling inspections, violations, and complaints.
Loading
Pulling inspections, violations, and complaints.
Home › WI › Milwaukee › Little Leaders Academy Llc
5833 W Silver Spring Dr, Milwaukee WI 53218-3269 · License #0000587450-001 · Center · Licensed Group
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
Ages not published.
251.04(6)(a)6m. · Child Record - Immunization History
Child 1 does not have immunizations on file at the center.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(b) · Current, Accurate Daily Attendance Record
Attendance is not current and accurate. On 12/12/25 two children are signed in but there is no time out. On 12/20/25 five children are signed in but there is no time out. On 1/9/16 and 1/10/26 there is one child who was signed in with no time out. Part of enforcement action dated 3/27/24
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)4.a. · Staff Record - Registry Certificate
Staff A who has been a lead teacher for more than 6 months does not have a registry certificate.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)6. · Staff Record - Days & Hours Worked
Staff hours documented do not reflex which classroom they worked in.
Open Not marked corrected in the state record
Open / not marked corrected.
Generated from this facility's specific inspection record
Data synced from Wisconsin Department of Children and Families, Bureau of Early Care Regulation on Jul 9, 2026 · Source records · Report an error
251.05(3)(c) · Cardiopulmonary Resuscitation Training
Staff A does not have documention of training in CPR/AED.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(gr)3.a. · Meal Prep Personnel - Training
Staff A and Staff D who cook meals do not have four hours of training in kitchen sanitation, food handling and nutrition prior to beginning work.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(a) · Potential Source Of Harm On Premises
There is an exposed screw in a bookshelf in the school age room. There is a loose computer cord on the floor in the infant room. This was removed during the visit. Part of enforcement action dated 3/27/24, 2/19/25 and 6/4/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(d) · Access To Materials Potentially Harmful To Children
There is a container of disinfectant wipes on the table when entering the center. There is a can of Lysol spray and room freshener spray on a shelf when entering the center. Also on the shelf is a first aid kit which has a tube of hydrocortisone cream inside. All of these were accessible to children and state keep out of reach. **All the items were removed and placed in an area not accessible to children. Part of enforcement action dated 6/4/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(gm) · Premises - Well Drained, Clean, In Good Repair
The premises is not being maintained to prevent the entrance or harborage of vermin as there is a hole in the bottom corner of the back exit door. Part of enforcement action dated 2/19/25, 6/4/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(i) · Deteriorating Paint
There are small amounts of peeling/flaking paint through out the school age room. Part of enforcement action dated 3/27/24, 2/19/25, 6/4/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(n) · Garbage Containers - Construction & Disposal Schedule
The garbage can in the school age room has food thrown in it and it is not covered.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(9)(d)1.c. · Food Storage - Cold Storage Thermometers
One of the freezers was at 10 degrees and ice crystals have formed on the food. Freezers need to be maintained at 0 degrees or below.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(9)(d)2.a. · Food Storage - Dry Food
There is an open bag of flour and sugar, and an open box of dry potatoes that are not stored in a food grade container to zip type bag.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(5)(a)5.a. · Menus - Post
The menu posted in the kitchen and on the parent board is not current. The menu posted is dated October 26-Nov 1st.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(5)(a)5.c. · Menus - Available For Review
There is no menu available for review from Nov 1, 2025 to December 14, 2026.
Open Not marked corrected in the state record
Open / not marked corrected.
251.08(3)(c) · Information In Vehicle - Route And Stops
The routes and stops on file does not include a child who was just transported.
Open Not marked corrected in the state record
Open / not marked corrected.
251.08(4)(b) · Driver Orientation - Requirement
Staff C does not have an updated (every 12 months) driver orientation on file. The last orientation is dated 2/20/24. Part of enforcement action dated 3/27/24.
Open Not marked corrected in the state record
Open / not marked corrected.
251.08(4)(c)1. · Driver Record - Obtain & Review
Staff C does not have a current (every 12 months) driving record on file. The last driving record is dated April 2024. Part of enforcement action dated 3/27/24.
Open Not marked corrected in the state record
Open / not marked corrected.
251.08(5)(c) · Vehicle Alarm - Inspection
There is not a current (every 12 months) vehicle inspection on file for the 15 passenger van. The last vehicle inspection is date 2/16/24.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(1)(c) · Infant & Toddler - Documenting Changes In Development
Child 1s infant and toddler intake form has not been updated in the last 3 months. It was last updated on 9/24/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(b) · Violation
(Current, Accurate Daily Attendance Record ) on 1/14/2026 : Attendance is not current and accurate. On 12/12/25 two children are signed in but there is no time out. On 12/20/25 five children are signed in but there is no time out. On 1/9/16 and 1/10/26 there is one child who was signed in with no time out. Part of enforcement action dated 3/27/24
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(a) · Violation
(Potential Source Of Harm On Premises ) on 1/14/2026 : There is an exposed screw in a bookshelf in the school age room. There is a loose computer cord on the floor in the infant room. This was removed during the visit. Part of enforcement action dated 3/27/24, 2/19/25 and 6/4/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(d) · Violation
(Access To Materials Potentially Harmful To Children ) on 1/14/2026 : There is a container of disinfectant wipes on the table when entering the center. There is a can of Lysol spray and room freshener spray on a shelf when entering the center. Also on the shelf is a first aid kit which has a tube of hydrocortisone cream inside. All of these were accessible to children and state keep out of reach. **All the items were removed and placed in an area not accessible to children. Part of enforcement action dated 6/4/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(gm) · Violation
(Premises - Well Drained, Clean, In Good Repair ) on 1/14/2026 : The premises is not being maintained to prevent the entrance or harborage of vermin as there is a hole in the bottom corner of the back exit door. Part of enforcement action dated 2/19/25, 6/4/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(i) · Violation
(Deteriorating Paint ) on 1/14/2026 : There are small amounts of peeling/flaking paint through out the school age room. Part of enforcement action dated 3/27/24, 2/19/25, 6/4/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.08(4)(b) · Violation
(Driver Orientation - Requirement ) on 1/14/2026 : Staff C does not have an updated (every 12 months) driver orientation on file. The last orientation is dated 2/20/24. Part of enforcement action dated 3/27/24.
Open Not marked corrected in the state record
Open / not marked corrected.
251.08(4)(c)1. · Violation
(Driver Record - Obtain & Review ) on 1/14/2026 : Staff C does not have a current (every 12 months) driving record on file. The last driving record is dated April 2024. Part of enforcement action dated 3/27/24.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)2. · Staff Record - Completed Background Check
Staff A and Staff B do not have documentation from the department, either paper or electronic, that indicates a child care background check was completed in compliance with the timelines and requirements specified in s. 48.686, Stats., and ch DCF 13 and the person is eligible to work in a child care program. Staff A's eligibility is expired. It was reported during the visit that Staff B no longer works at the center.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)3.a. · Staff Record - Physical Examination
Staff A does not have documentation of a physical examination report within 30 days after Staff A was hired.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(b) · Abusive Head Trauma Prevention Training
Staff B does not have documentation of completion of department-approved training in abusive head trauma, and appropriate ways to manage crying, fussing, or distraught children prior to beginning to work with children under 5 years of age.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(cm) · Child Abuse & Neglect - Biennial Training
Staff B does not have documentation of biennial training on child abuse & neglect reporting requirements within one week after Staff B began working at the center. It was reported during the visit that Staff B no longer works at the center.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(4)(a) · Staff Orientation - Develop, Implement, Document
Staff B does not have documentation of a written orientation program within Staff B's first week at the center. It was reported during the visit that Staff B no longer works at the center.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(gm) · Premises - Well Drained, Clean, In Good Repair
Dead bugs were observed in ceiling tiles in the hallway leading to the school age classroom. There is garbage in the outdoor play space including a cigarette butt near the gate inside of the outdoor play space.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)2. · Violation
(Staff Record - Completed Background Check ) on 7/30/2025 : Staff A and Staff B do not have documentation from the department, either paper or electronic, that indicates a child care background check was completed in compliance with the timelines and requirements specified in s. 48.686, Stats., and ch DCF 13 and the person is eligible to work in a child care program. Staff A's eligibility is expired. It was reported during the visit that Staff B no longer works at the center. $200
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(2)(L)1.b. · Department Notices Posted
An order dated 02/19/25 is not posted at the center.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(3)(a) · Report - Incident Or Accident
Based on a review of the medical log book at the center, on 02/14/25, an incident occurred at the center where a child required medical treatment. This was not reported to the Department.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(a)6. · Child Record - Health History
Child 1 does not have documentation of whether or not Child 1 has any medical condition(s).
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(a)6m. · Child Record - Immunization History
Child 1 does not have documentation of an immunization history in the child record.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(a)8.a. · Child Record - Physical Exam - Under 2
Child 1 does not have documentation of an initial health examination within 3 months after Child 1 was admitted to the center.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(11)(bm)3. · Outdoor Play Equipment - Construction, Condition
There is a plastic bucket in the outdoor play space that is cracked exposing sharp pointed edges.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(a) · Potential Source Of Harm On Premises
There is a bag of light bulbs in the school age classroom downstairs accessible to children. A water cooler dispensing hot and cold water was observed in front of cubbies in the school age room.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(b) · Electrical Or Hot Surface Protection
There is an electrical outlet upstairs accessible to children that is missing an outlet cover guard.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(d) · Access To Materials Potentially Harmful To Children
In the basement school age classroom, there is a container of disinfectant wipes accessible to children. In the basement, a door was unlocked during the visit. In this room there were several cans of paint and cleaning products accessible to children. In a hallway near the school age classroom, batteries were observed on the floor. These pose a potential choking hazard.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(gm) · Premises - Well Drained, Clean, In Good Repair
In the basement school age room there is an area on the ceiling that is peeling and there appears to have been water damage. There is also a hole in a wall, and pieces of tile missing and loose tile laying on the floor near a rusty water drain. There is a missing ceiling tile in the hallway near the girls bathroom upstairs. Dead bugs in ceiling tiles in the hallway leading to the school age classroom. There is garbage in the outdoor play space.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(i) · Deteriorating Paint
There are several areas of flaking paint in the outdoor play space along the wall of the building.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(n) · Garbage Containers - Construction & Disposal Schedule
In the outdoor play space there is a garbage can containing food waste that is not covered.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(4)(a) · Fire Extinguishers - Operable, Inspected, Labeled
There is a fire extinguisher in a closet int he school age classroom that does not have a current annual inspection tag. The inspection tag on the fire extinguisher is from 2016.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(3)(a)2. · Indoor Equipment - Construction, Condition
There is a rideable toy truck in the downstairs school age classroom that is missing a rear wheel. In the same room, there is a toy drum on a shelf that is black and gray on tip with specks of dirt.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(4)(e) · Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness
Cots were observed stacked in a hallway during the visit. The cot on top of the stack had several tears in the plastic making the surface not easily cleanable. These cots were also not covered.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(1)(c) · Infant & Toddler - Documenting Changes In Development
Child 1 does not have documentation of changes in Child 1's development and routines updated every 3 months based on a discussion with the parent.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(a) · Violation
(Potential Source Of Harm On Premises ) on 5/19/2025 : There is a bag of light bulbs in the school age classroom downstairs accessible to children. A water cooler dispensing hot and cold water was observed in front of cubbies in the school age room.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(d) · Violation
(Access To Materials Potentially Harmful To Children ) on 5/19/2025 : In the basement school age classroom, there is a container of disinfectant wipes accessible to children. In the basement, a door was unlocked during the visit. In this room there were several cans of paint and cleaning products accessible to children. In a hallway near the school age classroom, batteries were observed on the floor. These pose a potential choking hazard.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(gm) · Violation
(Premises - Well Drained, Clean, In Good Repair ) on 5/19/2025 : In the basement school age room there is an area on the ceiling that is peeling and there appears to have been water damage. There is also a hole in a wall, and pieces of tile missing and loose tile laying on the floor near a rusty water drain. There is a missing ceiling tile in the hallway near the girls bathroom upstairs. Dead bugs in ceiling tiles in the hallway leading to the school age classroom. There is garbage in the outdoor play space.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(i) · Violation
(Deteriorating Paint ) on 5/19/2025 : There are several areas of flaking paint in the outdoor play space along the wall of the building.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(a)6. · Child Record - Health History
Child 2 and Child 4 have a documented medical condition, however there is no information in the child record about triggers that may cause a problem, signs or symptoms for the provider to watch for, steps a provider should follow, when to call a parent regarding symptoms, when the condition requires emergency medical care, and identification of all providers who have received specialized training or instructions to help treat symptoms.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(a)8.a. · Child Record - Physical Exam - Under 2
Child 3 does not have documentation of a follow-up health examination report at least once every 6 months as required. The last physical examination report for Child 3 is from 06/11/24.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(c) · Daily Attendance Record - Transportation
4 children were transported on 02/03/25, however there was no transportation attendance record available for licensing review.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)5. · Staff Record - High School Diploma
Staff B, identified as a teacher, does not have documentation of a high school diploma or its equivalent as determined by the Wisconsin department of public instruction.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(cm) · Child Abuse & Neglect - Biennial Training
Staff C does not have documentation of a biennial child abuse & neglect training within one week after Staff C began working at the center.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(10)(f) · Bathroom Supplies
There is no paper towel in the upstairs girls bathroom.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(11)(b)5. · Outdoor Play Space - Energy-Absorbing Surfaces
The energy-absorbing surface (mulch/wood chips) were not at a depth of 9 inches which is required under play and climbing equipment within a 4 feet fall zone. This was observed underneath a climbing wall and a slide in the outdoor play space.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(11)(bm)3. · Outdoor Play Equipment - Construction, Condition
A plastic toy bike in the outdoor play space has a broken handlebar. Two plastic toy rocking horses in the outdoor play space are missing handlebars for the child to hold on to while riding.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(a) · Potential Source Of Harm On Premises
Exposed electrical wiring with plastic wire caps was observed in the outdoor play space in an area accessible to children. In the hallway leading to the school age room, plastic crates are stacked to the ceiling posing a potential for the crates to fall over onto a child using this hallway to access the school age classroom. A water cooler dispensing hot and cold water was observed in front of cubbies in the school age room. 2 mop buckets with standing dirty water were observed in an opened closet accessible to children in care.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(d) · Access To Materials Potentially Harmful To Children
Disinfectant cleaner was observed in both the boys and girls bathrooms on top of the paper towel dispenser accessible to children. A bottle of bleach and a bottle of disinfectant spray were observed on a table in the school age classroom accessible to children. Baby wipes were observed next to a diaper changing table in the infant room within reach of children in that classroom.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(gm) · Premises - Well Drained, Clean, In Good Repair
The following was observed: Floors and cubbies at the center were observed with spilled sticky liquid, black specks of dirt, and food. Garbage was observed inside of the center as well as in the outdoor play space. Stained cloth chairs. The boys bathroom urinal downstairs is black with mold appears to not flush. Toilets with urine and missing toilet tank cover. Two toilets are out of order in the girls bathroom. Several mouse traps. Several dead bugs in ceiling light panels and dead cockroach on the floor.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(i) · Deteriorating Paint
There are several areas of flaking paint on a wall in the outdoor play space accessible to children.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(4)(a) · Fire Extinguishers - Operable, Inspected, Labeled
The annual fire extinguisher tags for fire extinguishers at the center are not current and were last inspected October 2023.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(4)(jm)2. · Fire Alarms & Smoke Detectors - Testing
Fire alarm testing is not documented for January 2025.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(9)(a)2. · Kitchen Equipment & Utensils - Safe & Sanitary
Two indoor fly trap strips with multiple dead bugs was observed hanging from a kitchen cabinet over a food preparation sink.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(9)(c)1. · Safe Food
A container of center provided infant formula expired 10/01/24.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(9)(d)2.a. · Food Storage - Dry Food
An open bag of sugar, an open sleeve of crackers, and an open bag of chips were observed not stored in bags with zip-type closures or metal, glass or food grade plastic containers with tight-fitting covers and these items were not labeled.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(3)(b)4. · Emergencies - Record Of Fire / Tornado Drills
A fire drill was not practiced or documented for January 2025.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(3)(a)1. · Indoor Equipment - Developmental Level, Size
A child was observed in the infant room sitting at a table that was not the correct developmental level for that child.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(3)(e) · Shelves
Equipment in the infant room was observed to be stored in an unused crib. This crib is needed for the amount of children in that classroom.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(5)(a)4. · Meals & Snacks - Minimum Meal Requirements
A container of cheese balls, Welch's fruit snacks, chocolate lucky charms, and rudolph cereal do not meet the U.S. department of agriculture child and adult care food program minimum meal requirements for the types of food served.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(6)(dm)2. · Medical Log - Pages & Entries
An entry in the medical log book is not signed by the person making the entry.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(6)(dm)4. · Medical Log - Reviewing Injury Records
Injury records in the medical log book are not reviewed every 6 months as required.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(6)(j)1. · Emergency Medical Authorization & Parental Notification
Child 1 does not have written permission from the parent to call a child's physician or refer the child for medical care in case of injury.
Open Not marked corrected in the state record
Open / not marked corrected.
251.08(3)(c) · Information In Vehicle - Route And Stops
A list of routes and stops is not kept in the center transportation van or at the center.
Open Not marked corrected in the state record
Open / not marked corrected.
251.08(5)(a)2. · Vehicle Requirements - Interior Condition
There is garbage scattered throughout the center transportation van.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(1)(am) · Infant & Toddler - Intake Information
Child 3's written information to individualize the program of care for Child 3 (Intake for Child Under 2 Years) is blank.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(1)(c) · Infant & Toddler - Documenting Changes In Development
Changes in development and routines for Child 3 is not documented every 3 months based on discussion with the parent.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(3)(a)7. · Infant & Toddler - Leftover Milk Or Formula
Leftover milk was observed in a bottle in a classroom that has been sitting out for over 2 hours.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(4)(a)3. · Infant & Toddler - Diaper Changing Surface Disinfection
There was paper towel put down over the diaper changing surface in the infant room when diapering a child.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(cm) · Violation
(Child Abuse & Neglect - Biennial Training ) on 2/3/2025 : Staff C does not have documentation of a biennial child abuse & neglect training within one week after Staff C began working at the center.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(a) · Violation
(Potential Source Of Harm On Premises ) on 2/3/2025 : Exposed electrical wiring with plastic wire caps was observed in the outdoor play space in an area accessible to children. In the hallway leading to the school age room, plastic crates are stacked to the ceiling posing a potential for the crates to fall over onto a child using this hallway to access the school age classroom. A water cooler dispensing hot and cold water was observed in front of cubbies in the school age room. 2 mop buckets with standing dirty water were observed in an opened closet accessible to children in care.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(gm) · Violation
(Premises - Well Drained, Clean, In Good Repair ) on 2/3/2025 : The following was observed: Floors and cubbies at the center were observed with spilled sticky liquid, black specks of dirt, and food. Garbage was observed inside of the center as well as in the outdoor play space. Stained cloth chairs. The boys bathroom urinal downstairs is black with mold appears to not flush. Toilets with urine and missing toilet tank cover. Two toilets are out of order in the girls bathroom. Several mouse traps. Several dead bugs in ceiling light panels and dead cockroach on the floor.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(i) · Violation
(Deteriorating Paint ) on 2/3/2025 : There are several areas of flaking paint on a wall in the outdoor play space accessible to children.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(6)(dm)2. · Medical Log - Pages & Entries
Based on an email received from the licensee on 12/11/24, there is a skipped page in the medical log book maintained by the center.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(6)(dm)3.a. · Medical Log - Observation Or Evidence Of Injury
Based upon multiple staff interviews, on 11/16/24, a 3-year-old child arrived to the center with a scratch on the face. This was not documented in the medical log book when two staff members noticed the scratch to the child's face when the child was dropped off.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(a)6. · Child Record - Health History
Child 1 has a documented medical condition, however there is no information in the child record about triggers that may cause a problem, signs or symptoms for the provider to watch for, steps a provider should follow, when to call a parent regarding symptoms, when the condition requires emergency medical care, and identification of all providers who have received specialized training or instructions to help treat symptoms.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)2. · Staff Record - Completed Background Check
Staff A does not have documentation from the department, either paper or electronic, that indicates a child care background check was completed in compliance with the timelines and requirements specified in s. 48.686, Stats., and ch DCF 13 and the person is eligible to work in a child care program. The eligibility for Staff A is expired.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(cm) · Child Abuse & Neglect - Biennial Training
Staff A does not have documentation of a current biennial child abuse & neglect training in the staff record. The most recent child abuse & neglect training on file for Staff A was taken on 12/08/17.
Open Not marked corrected in the state record
Open / not marked corrected.
251.055(1)(f) · Child Tracking Procedure
The center's child tracking procedure was not followed when on 08/26/24, four children were present in the infant room, however one child was marked as present on the classroom tracking record.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(1)(c) · Space Designated For Children
In the hallway leading to the school age room, used by children to access the school age room, is an area where plastic crates are stacked to the ceiling, as well as a shopping cart and metal shelving. In addition, during the visit, there was a door propped open in this same area leading to the convenience store business.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(11)(b)7. · Outdoor Play Space - Enclosure
There is an area of metal fence which makes up the outdoor play space enclosure that is peeling away from the post creating a gap in underneath and on top of the fence that is greater than 4 inches.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(d) · Access To Materials Potentially Harmful To Children
In the hallway leading to the outdoor play space there is a paint can which contained paint propping a door open. This hallway is used by children to access a door leading to the outdoor play space. In the hallway near the exit and stairs leading to the school age room, there is an area accessible to children which had paint cans containing paint as well as a can of spray paint.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(gm) · Premises - Well Drained, Clean, In Good Repair
Several plastic light guards on the ceiling in the hallway leading to the stairwell to the school age room were observed to have dead bugs inside of them. There is a tan chair in school age room with black stains on it. In the outdoor play space there are several pieces of garbage including pieces of Styrofoam cups and empty soft drink cans.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(4)(d) · Exits & Passageways - Unobstructed, Minimum Width
The hallway leading to the school age room, used by children to access the school age room, is obstructed with plastic crates stacked to the ceiling, as well as a shopping cart and metal shelving.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(6)(f)1.a. · Medication Administration - Parent Authorization
There is no parent authorization for an oral ibuprofen medication being stored at the center.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(6)(f)6. · Current Authorizations For Medications On Premises
There is no start or end date on an authorization for an inhaler being stored at the center.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(6)(j)1. · Emergency Medical Authorization & Parental Notification
Child 3 does not have documentation of written permission from the parent to call a child's physician or refer the child for medical care in case of injury.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)2. · Violation
(Staff Record - Completed Background Check ) on 8/26/2024 : Staff A does not have documentation from the department, either paper or electronic, that indicates a child care background check was completed in compliance with the timelines and requirements specified in s. 48.686, Stats., and ch DCF 13 and the person is eligible to work in a child care program. The eligibility for Staff A is expired.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)3.a. · Violation
(Staff Record - Physical Examination ) on 8/26/2024 : Staff A does not have documentation of a physical examination report within 30 days after Staff A was hired.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(cm) · Violation
(Child Abuse & Neglect - Biennial Training ) on 8/26/2024 : Staff A does not have documentation of a current biennial child abuse & neglect training in the staff record. The most recent child abuse & neglect training on file for Staff A was taken on 12/08/17.
Open Not marked corrected in the state record
Open / not marked corrected.
251.055(1)(f) · Violation
(Child Tracking Procedure ) on 8/26/2024 : The center's child tracking procedure was not followed when on 08/26/24, four children were present in the infant room, however one child was marked as present on the classroom tracking record.
Open Not marked corrected in the state record
Open / not marked corrected.