Description: Heaven's Tot Lot Llc is a Licensed Group Child Care in Milwaukee WI, with a maximum capacity of 124 children. This child care center helps with children in the age range of 3 Week(s) - 12 Year(s). The provider does not participate in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
Violation Date | Rule Number | Rule Summary |
---|---|---|
2021-09-02 | 251.07(6)(f)6. | Current Authorizations For Medications On Premises |
Description: Two inhalers were observed without a current authorization. | ||
2021-09-02 | 251.08(4)(b) | Driver Orientation - Requirement |
Description: Documentation of a current driver orientation training was not observed for a driver. | ||
2021-09-02 | 251.08(4)(c)1. | Driver Record - Obtain & Review |
Description: Documentation of a current driving record was not observed for a driver. | ||
2021-09-02 | 251.06(9)(d)2.a. | Food Storage - Dry Food |
Description: Open bags of Veggie Straws and an open bag of ice cream cones were observed. | ||
2021-09-02 | 251.05(4)(a) | Staff Orientation - Develop, Implement, Document |
Description: Documentation of a complete orientation was not observed fo an employee. | ||
2021-09-02 | 251.05(2)(a)3.a. | Staff Record - Physical Examination |
Description: Documentation of a physical exam was not observed for an employee | ||
2021-03-10 | Licensing | No violations found *** |
2019-11-06 | 251.06(9)(d)2.a. | Food Storage - Dry Food |
Description: An open bag of chips on a shelf in the kitchen was not placed in a ziplock style bag or food grade sealed container after they were opened. | ||
2019-11-06 | 251.055(2)(b) | Staff-To-Child Ratios - Minimum |
Description: The staff to child ratio in the toddler classroom was 1 caregiver to 5 children. The ratio of child care workers to children may not be less than the minimum number of child care workers to children specified in Table 251.05-D, the ratio should have been 1:4. The staff to child ratio in the infant classroom was 1 caregiver to 7 children. The ratio of child care workers to children may not be less than the minimum number of child care workers to children specified in Table 251.05-D, the ratio should have been 1:4. | ||
2019-10-10 | 251.055(2)(b) | Staff-To-Child Ratios - Minimum |
Description: The staff to child ratio in the infant classroom was 1 caregiver to 7 children. The ratio of child care workers to children may not be less than the minimum number of child care workers to children specified in Table 251.05-D, the ratio should have been 1:4. | ||
2019-04-12 | 251.04(7)(c) | Access To Records - Licensing Representative |
Description: The Center did not have the Center Directors record required by the department under this chapter for licensing purposes are available to the licensing representative. | ||
2019-04-12 | 251.06(5)(a) | Condition Of Premises |
Description: In the hallway near the Older Toddler room ceiling tile were sagging due to water damage. | ||
2019-04-12 | 251.08(3)(b) | Driver Record - Obtain & Review |
Description: Staff F did not have documentation of his annual driving record in his file. | ||
2019-04-12 | 251.09(4)(a)3. | Infant & Toddler - Diaper Changing Surface Disinfection |
Description: The changing pad in the Infant room was torn making it not an easily cleanable surface. | ||
2019-04-12 | 251.09(1)(c) | Infant & Toddler - Documenting Changes In Development |
Description: 8 intakes in the Infant room did not have documentation of updates on the Intake form every 3 months. |
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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