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Home › WI › Milwaukee › Small Hands Change The World Llc
4248 W Fond Du Lac Ave, Milwaukee WI 53216-3528 · License #7000591297-001 · 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(2)(L)1.b. · Department Notices Posted
Enforcement actions issued by the department have not been posted next to the child care license. The Order dated 10/24/25 and the Warning Letter issued 12/5/25 are not posted.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(a)5. · Child Record - Alternate Arrival / Release Agreement
Authorization from the parent outlining the plan for Child #1 and Child #2 to depart the center to go to school is not on file for Child #1 and Child #2.
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 #4 (age 1), a child under the age of 2, does not have a follow-up health examination on file at least once every 6 months after the initial health examination. The most recent health examination on file for Child #4 is dated 7/31/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(b) · Current, Accurate Daily Attendance Record
The daily attendance record is not current and accurate. A departure time was not recorded for one child on 2/9/26. Departure times were not recorded for 7 children on 2/11/26.
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
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)3.a. · Staff Record - Physical Examination
Driver E, who has been employed since 8/4/25, does not have a completed physical examination report on file that was completed not more than 12 months prior to nor more than 30 days after the person was hired.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)6. · Staff Record - Days & Hours Worked
Documentation of the days and hours worked, and in which classroom, when the person was included in the staff-to-child ratio is incomplete. Departure times were not recorded for the licensee and Staff C on 2/10/26. In addition, the hours worked by staff when the person was included in the staff-to-child ratio does not identify the classroom staff worked in.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(c) · Cardiopulmonary Resuscitation Training
Driver E, who has been employed since 8/4/25, has not obtained a current certificate of completion for infant and child CPR with AED.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(cm) · Child Abuse & Neglect - Biennial Training
Driver E, who has been employed since 8/4/25, has not completed the required training on child abuse and neglect within one week after beginning work at the center.
Open Not marked corrected in the state record
Open / not marked corrected.
251.055(1)(a) · Supervision Of Children
Each child is not supervised by a child care worker who is within the sight and sound of the children to guide the children's behavior and activities, prevent harm, and ensure safety. For example, the licensee and Staff B are observed leaving a group of children alone in a classroom during the visit. In addition, per review of attendance records, the report of the licensee and Staff B, children have on occasion been left alone inside the center while Staff B takes children outside to deliver them to their school bus. Included in a Warning Letter issued 10/2/24 and an Order issued 2/21/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(a) · Potential Source Of Harm On Premises
Plastic garbage bags are accessible to children in multiple storage bins on the floor and in the infant room. Two nails sticking out of the concrete block wall are accessible to children in the basement school age classroom. Broken window blinds and blind cords are accessible to children. A thin cord on the floor along the wall in a classroom is accessible to children. Boxes and other items are perched on a shelf above cribs in the infant classroom. Spots of what appears to be mold is observed in the basement school age classroom including on a ceiling support beam.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(d) · Access To Materials Potentially Harmful To Children
A tub of disinfecting whips and a can of Rust-oleum are accessible to children in the school-age classroom. The items are labelled "keep out of reach of children."
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(gm) · Premises - Well Drained, Clean, In Good Repair
Fly tape containing flies is hanging from the ceiling in multiple areas. A gap is observed in the ceiling tiles. Items identified as garbage including a broken cubby shelving unit and broken down cardboard are observed inside a classroom where children are in care.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(4)(j)2. · Fire Alarms & Smoke Detectors - Maintenance
A smoke detector can be heard "chirping" throughout the visit indicating it is in need of maintenance.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(1)(c) · Television As Part Of Program
Children, including an infant, are observed strapped into high chairs while placed in front of and/or facing a television. The television remains on during breakfast. A child in another classroom where a video is playing is instructed to return to the table and sit down during the video. Television may only be used to supplement the daily plan for children.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(2)(b) · Policy - Child Guidance
The center failed to implement its written policy that provides for positive guidance and redirection when Staff D can be heard speaking to a group of children (ages 1-4) in a loud, harsh tone including "You don't need to move your leg. Sit down! You gonna sit like I told you to!"
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(2)(e)3. · Prohibited Actions - Physical Restraint, Restriction, Enclosure
Four children are observed strapped into high chairs with no activities provided to them. Included in an Order issued 2/21/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(3)(a)1. · Indoor Equipment - Developmental Level, Size
Indoor play equipment is not scaled to the the developmental level of children in the infant classroom. A child is observed mouthing "magna tiles" which contain small enclosed magnets and are recommended for ages 3 and up. Children in this classroom are also observed playing with miniature animal cars the size of matchbox cars which contain small wheels. Included in a Warning Letter issued 12/5/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(3)(a)5. · Indoor Equipment - Intended Use
Cribs in the infant room are not used in accordance with all manufacturer instructions and any manufacturer recommendations that may affect the safety of children in care. Some cribs contain an additional mattress.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(4)(e) · Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness
Soiled bedding was not immediately replaced. A visibly soiled crib sheet is observed on a crib in the infant classroom.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(5)(a)4. · Meals & Snacks - Minimum Meal Requirements
Minimum USDA meal and snack requirements are not always met. Breakfast service was observed. Fruit loops cereal was served as a component. This cereal does not meet the minimum USDA requirements due to sugar content. Cheese balls observed in the infant classroom are served for snack per the report of licensee. Included in a Warning Letter issued 12/5/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(5)(a)6. · Menus - Changes
Changes to the menu were not recorded on the menu kept on file and posted for parents. The menu states milk, water, sausage, eggs and fruit was served for breakfast. Per observation of breakfast service fruit loops cereal, milk, orange juice and canned peaches were served. This change in menu was not recorded.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(6)(dm)4. · Medical Log - Reviewing Injury Records
Per a review of the center medical log book there is no documentation demonstrating that the director or director's designee reviewed records of injuries with staff every 6 months to ensure that all possible preventive measures are being taken.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(1)(c) · Infant & Toddler - Documenting Changes In Development
Infant & Toddler Intake information on file for Child #4 has not been updated every three months as required. The most recent update for Child #4 is dated 10/14/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(2)(bm) · Infant & Toddler - Sleep Position
An infant is observed sleeping in a car seat that has been placed on the floor in a classroom.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(4)(a)3. · Infant & Toddler - Diaper Changing Surface Disinfection
Per observation of a diaper change the diaper changing surface was not cleaned with a soap and water and a disinfectant solution after each use.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(4)(a)5. · Infant & Toddler - Soiled Diapers Disposal
A soiled diaper is observed to have been disposed inside a diaper genie without a plastic liner. A soiled diaper is also disposed of in a garbage container that does not have a cover.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(4)(b) · Infant & Toddler - Sinks In Self-Contained Area
Children under the age of 2 are being cared for in a classroom without a sink.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(b) · Violation
(Current, Accurate Daily Attendance Record ) on 2/12/2026 : The daily attendance record is not current and accurate. A departure time was not recorded for one child on 2/9/26. Departure times were not recorded for 7 children on 2/11/26.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(c) · Violation
(Cardiopulmonary Resuscitation Training ) on 2/12/2026 : Driver E, who has been employed since 8/4/25, has not obtained a current certificate of completion for infant and child CPR with AED.
Open Not marked corrected in the state record
Open / not marked corrected.
251.055(1)(a) · Violation
(Supervision Of Children ) on 2/12/2026 : Each child is not supervised by a child care worker who is within the sight and sound of the children to guide the children's behavior and activities, prevent harm, and ensure safety. For example, the licensee and Staff B are observed leaving a group of children alone in a classroom during the visit. In addition, per review of attendance records, the report of the licensee and Staff B, children have on occasion been left alone inside the center while Staff B takes children outside to deliver them to their school bus. Included in a Warning Letter issued 10/2/24 and an Order issued 2/21/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(a) · Violation
(Potential Source Of Harm On Premises ) on 2/12/2026 : Plastic garbage bags are accessible to children in multiple storage bins on the floor and in the infant room. Two nails sticking out of the concrete block wall are accessible to children in the basement school age classroom. Broken window blinds and blind cords are accessible to children. A thin cord on the floor along the wall in a classroom is accessible to children. Boxes and other items are perched on a shelf above cribs in the infant classroom. Spots of what appears to be mold is observed in the basement school age classroom including on a ceiling support beam.
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 2/12/2026 : A tub of disinfecting whips and a can of Rust-oleum are accessible to children in the school-age classroom. The items are labelled "keep out of reach of children."
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(2)(e)3. · Violation
(Prohibited Actions - Physical Restraint, Restriction, Enclosure ) on 2/12/2026 : Four children are observed strapped into high chairs with no activities provided to them. Included in an Order issued 2/21/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(3)(a)1. · Violation
(Indoor Equipment - Developmental Level, Size ) on 2/12/2026 : Indoor play equipment is not scaled to the the developmental level of children in the infant classroom. A child is observed mouthing "magna tiles" which contain small enclosed magnets and are recommended for ages 3 and up. Children in this classroom are also observed playing with miniature animal cars the size of matchbox cars which contain small wheels. Included in a Warning Letter issued 12/5/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(3)(a)5. · Violation
(Indoor Equipment - Intended Use ) on 2/12/2026 : Cribs in the infant room are not used in accordance with all manufacturer instructions and any manufacturer recommendations that may affect the safety of children in care. Some cribs contain an additional mattress.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(5)(a)4. · Violation
(Meals & Snacks - Minimum Meal Requirements ) on 2/12/2026 : Minimum USDA meal and snack requirements are not always met. Breakfast service was observed. Fruit loops cereal was served as a component. This cereal does not meet the minimum USDA requirements due to sugar content. Cheese balls observed in the infant classroom are served for snack per the report of licensee. Included in a Warning Letter issued 12/5/25.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(2)(bm) · Violation
(Infant & Toddler - Sleep Position ) on 2/12/2026 : An infant is observed sleeping in a car seat that has been placed on the floor in a classroom.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(1)(a) · Written Program Of Activities
There was no written program of activities available for review.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(3)(a)1. · Indoor Equipment - Developmental Level, Size
The activities that were available to the children in the toddler/preschool room were not the developmental level, size and ability of the children that were observed in the classroom.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(3)(b)2. · Equipment - Quantity For Indoors
There was not the required 3 choices of activities per child in the classroom.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(5)(a)4. · Meals & Snacks - Minimum Meal Requirements
The minimum meal requirements were not being met for the breakfast that was served on the day of the visit. The children were served cereal and milk and no other components.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(5)(a)5.a. · Menus - Post
The menu was not posted in the kitchen or the parent board on the day of the visit.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(3)(a)1. · Violation
(Indoor Equipment - Developmental Level, Size ) on 10/31/2025 : The activities that were available to the children in the toddler/preschool room were not the developmental level, size and ability of the children that were observed in the classroom.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(5)(a)4. · Violation
(Meals & Snacks - Minimum Meal Requirements ) on 10/31/2025 : The minimum meal requirements were not being met for the breakfast that was served on the day of the visit. The children were served cereal and milk and no other components.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(5)(a)5.a. · Violation
(Menus - Post ) on 10/31/2025 : The menu was not posted in the kitchen or the parent board on the day of the visit.
Open Not marked corrected in the state record
Open / not marked corrected.
251.055(1)(f) · Child Tracking Procedure
There were two children present in the infant room but there was only one on the tracking form. There were eight children in the preschool room but only seven on the tracking form.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(11)(b)5. · Outdoor Play Space - Energy-Absorbing Surfaces
There was not the 9 inches of energy absorbing surface that is required for equipment 4 feet or more in height under the swings or slides.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(11)(b)7. · Outdoor Play Space - Enclosure
There was more than a 4 inch gap in the gate enclosure in the outdoor play space.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(d) · Access To Materials Potentially Harmful To Children
There was a garbage bag hanging on the fence in the outdoor play space accessible to children.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(2)(j) · Power Tools
There were power tools being used in the room that had children in care. The children in care were approaching the tools while the person was working on the gate in the room.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(9)(d)1.c. · Food Storage - Cold Storage Thermometers
There was no thermometer in the infant room refrigerator.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(9)(d)2.a. · Food Storage - Dry Food
There was a bag of chips and a box of cereal that was opened and not placed in a sealed container.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(3)(a)1. · Indoor Equipment - Developmental Level, Size
There wasnt enough equipment in the middle room that was the appropriate level for the children in the room. There were three high chairs in the room that was not appropriate for the age and size of the children in care.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(3)(a)5. · Indoor Equipment - Intended Use
There were no straps available for the bucket seats in the activity table.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(3)(f) · Trampolines & Inflatable Bounce Surfaces
There was a deflated bounce house in the outdoor play space that was used on the weekend during business hours, for enrolled children; per licensee.
Open Not marked corrected in the state record
Open / not marked corrected.
251.08(2) · Permission & Emergency Information
There was no documentation of transportation permission and emergency information in the transportation vehicle that was used on the day of the visit.
Open Not marked corrected in the state record
Open / not marked corrected.
251.08(6)(a) · Child Safety Restraint System
There were several child booster seats that were past the expiration date and were still in use.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(1)(b) · Infant & Toddler - Location & Sharing Intake Information
The teacher that was in the infant room didnt know where the Under Two Intake Forms were located.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(1)(g) · Infant & Toddler - Safety Gates
There was a door that had stairs to the basement with no safety lock or safety gates in a room that had a child under the age of two.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(3)(a)2. · Infant & Toddler - Food & Formula Brought From Home
There was a box of infant oatmeal that was opened and not labeled with a name and a date when it was opened.
Open Not marked corrected in the state record
Open / not marked corrected.
251.055(1)(f) · Violation
(Child Tracking Procedure ) on 10/7/2025 : There were two children present in the infant room but there was only one on the tracking form. There were eight children in the preschool room but only seven on the tracking form.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(11)(b)5. · Violation
(Outdoor Play Space - Energy-Absorbing Surfaces ) on 10/7/2025 : There was not the 9 inches of energy absorbing surface that is required for equipment 4 feet or more in height under the swings or slides.
Open Not marked corrected in the state record
Open / not marked corrected.
251.11(4)(b) · Continuation License - Application Materials Submission
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(a)1. · Child Record - Enrollment Information
There was missing documentation on the child enrollment form for Child 1, 2 4 &6.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(a)6. · Child Record - Health History
There was incomplete information on the health history form for child 1 & 4.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(c) · Cardiopulmonary Resuscitation Training
There was no documenation of a current CPR/First Aid Training for Staff B.
Open Not marked corrected in the state record
Open / not marked corrected.
251.055(2)(d) · Mixed Age Group With Children Under Age 2 - Group Size
The group of children that were in one classroom together were exceeding the required group size. Per the Pro Rata chart, there should have been 2 separate groups.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(9)(d)1.b. · Food Storage - Refrigeration Units
Both refrigerators temperatures were above the required 40 degrees. Both freezers temperatures were above the required 0 degrees.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(9)(f)3. · Food - Leftover Prepared Food
There was leftover food in the refrigerator that was not labeled with a date.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(2)(e)1. · Prohibited Actions - Corporal Punishment
A teacher was observed rapidly pulling a child by one arm off the floor.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(5)(a)4. · Meals & Snacks - Minimum Meal Requirements
The minimum requirements for snacks were not being met, when cookies were served as a snack.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(5)(a)5.a. · Menus - Post
There was no documenation of a current menu posted on the parents board or the kitchen.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(6)(dm)2. · Medical Log - Pages & Entries
The medical log book had lines and a page skipped between entries.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(6)(dm)4. · Medical Log - Reviewing Injury Records
There was no documentation of a review of the medical log book in the last 6 months.
Open Not marked corrected in the state record
Open / not marked corrected.
251.08(4)(b) · Driver Orientation - Requirement
There was not documentation of a current driver orientation training for Staff 4 & 5.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)2. · Staff Record - Completed Background Check
Fingerprints not completed for the following individuals: Individual 003
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(3)(k)1. · Report - Law Enforcement Contact - Harm
The licensee and staff members had police contact and it was not reported to the department.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)1. · Staff Record - Personal Information
There was no documentation of a staff record form for Staff A.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)2. · Staff Record - Completed Background Check
There was no documentation of a completed background check for Staff A.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)4.d. · Staff Record - Educational Qualifications
There was no documentation of qualifications for Staff A.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(b) · Abusive Head Trauma Prevention Training
There was no documentation of an Abusive Head Trauma training for Staff A.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(c) · Cardiopulmonary Resuscitation Training
There was no documenation of a current CPR/First Aid Training course for Staff A.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(g)2. · Assistant Child Care Teacher - Qualifications
A staff member that was used for breaks in a classroom didnt have the required qualifications to work with children.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(gr)3.a. · Meal Prep Personnel - Training
There was no documentation of a current food safety course for Staff A.
Open Not marked corrected in the state record
Open / not marked corrected.
251.055(1)(a) · Supervision Of Children
It was observed during the visit, a child had the television remote and hit another child in the face with it. The teacher didnt do anything to guide the childs behavior to prevent harm. A few minutes later the child did it a second time.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(2)(e)3. · Prohibited Actions - Physical Restraint, Restriction, Enclosure
There was a child in a high chair with no activities, for the majority of our visit, observed in the classroom.
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
A child was observed during the visit to have a scratch on her face that wasnt recorded in the medical log book.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(3)(k)1. · Violation
(Report - Law Enforcement Contact - Harm ) on 2/6/2025 : The licensee and staff members had police contact and it was not reported to the department.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)1. · Violation
(Staff Record - Personal Information ) on 2/6/2025 : There was no documentation of a staff record form for Staff A.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)2. · Violation
(Staff Record - Completed Background Check ) on 2/6/2025 : There was no documentation of a completed background check for Staff A.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(b) · Violation
(Abusive Head Trauma Prevention Training ) on 2/6/2025 : There was no documentation of an Abusive Head Trauma training for Staff A.
Open Not marked corrected in the state record
Open / not marked corrected.
251.055(1)(a) · Violation
(Supervision Of Children ) on 2/6/2025 : It was observed during the visit, a child had the television remote and hit another child in the face with it. The teacher didnt do anything to guide the childs behavior to prevent harm. A few minutes later the child did it a second time.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(2)(e)3. · Violation
(Prohibited Actions - Physical Restraint, Restriction, Enclosure ) on 2/6/2025 : There was a child in a high chair with no activities, for the majority of our visit, observed in the classroom.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(2)(e)1. · Prohibited Actions - Corporal Punishment
A teacher was observed pulling a child up by one arm during the visit.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(a)1. · Child Record - Enrollment Information
There was missing documentation on the Child Enrollment form for Child 2 - 6.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(a)6. · Child Record - Health History
There was incomplete information on the Health History form for Child 4 & 6.
Open Not marked corrected in the state record
Open / not marked corrected.
251.04(6)(b) · Current, Accurate Daily Attendance Record
There were 12 children present in the center at the time of the visit but only 11 were accurately signed in.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)3.a. · Staff Record - Physical Examination
There was no documentation of a staff health report for Staff C & D.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(2)(a)7. · Staff Record - Continuing Education
There was no documentation of continuing education from the past year for Staff B & C.
Open Not marked corrected in the state record
Open / not marked corrected.
251.05(3)(cm) · Child Abuse & Neglect - Biennial Training
There was no documentation of a Mandated Reporter/Child Abuse and Neglect Training for Staff D.
Open Not marked corrected in the state record
Open / not marked corrected.
251.055(1)(a) · Supervision Of Children
There was a child that ran into the office and grabbed candy from the desk and ran out at the time of the visit.
Open Not marked corrected in the state record
Open / not marked corrected.
251.055(1)(f) · Child Tracking Procedure
There were four children on the tracking form in the infant room but only two children present. There was a child with the director and no tracking.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(11)(b)5. · Outdoor Play Space - Energy-Absorbing Surfaces
There was not 9 inches of mulch under the swings in the outdoor play space as required.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(4)(e) · Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness
The cots in the preschool room were not properly stored. The cots contained personal sheets and they were not covered to ensure they are not accessed by other children.
Open Not marked corrected in the state record
Open / not marked corrected.
251.07(6)(dm)2. · Medical Log - Pages & Entries
The medical log book had several skipped lines.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(1)(c) · Infant & Toddler - Documenting Changes In Development
There were several Under 2 Intake forms that were not updated with changes of development for several infants.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(1)(L) · Infant & Toddler - Soft Materials In Cribs
There was an infant sleeping on the floor covered with a blanket.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(2)(bm) · Infant & Toddler - Sleep Position
There was an infant sleeping on the floor and another infant sleeping in the swing. Infants need to be moved immediately to a crib and placed on their back when they fall asleep elsewhere.
Open Not marked corrected in the state record
Open / not marked corrected.
251.09(3)(a)2. · Infant & Toddler - Food & Formula Brought From Home
There was an open can of formula that was dated May 2024. There was an open can of formula that wasnt dated. Formula must be used within 30 days of opening.
Open Not marked corrected in the state record
Open / not marked corrected.
251.055(1)(a) · Violation
(Supervision Of Children ) on 9/10/2024 : There was a child that ran into the office and grabbed candy from the desk and ran out at the time of the visit.
Open Not marked corrected in the state record
Open / not marked corrected.
251.055(1)(f) · Violation
(Child Tracking Procedure ) on 9/10/2024 : There were four children on the tracking form in the infant room but only two children present. There was a child with the director and no tracking.
Open Not marked corrected in the state record
Open / not marked corrected.
251.06(11)(b)5. · Violation
(Outdoor Play Space - Energy-Absorbing Surfaces ) on 9/10/2024 : There was not 9 inches of mulch under the swings in the outdoor play space as required.
Open Not marked corrected in the state record
Open / not marked corrected.