Description: Little Successful Minds 2 Llc is a Licensed Group Child Care in Milwaukee WI, with a maximum capacity of 21 children. This child care center helps with children in the age range of 4 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 |
|---|---|---|
| 2019-11-15 | 251.04(2)(a) | Compliance With Laws |
| Description: The licensee did not comply with statutes, promulgated rules and/or policies of the Wisconsin Shares program, including, but not limited to, failing to notify the Dept. when children were not in attendance for the previous thirty (30) days and failing to have required provider/parent agreements. | ||
| 2019-11-15 | 251.04(6)(b) | Current, Accurate Daily Attendance Record |
| Description: Attendance records were not current and accurate when multiple attendance records for the same date(s) had different attendance times and some departure times were missing from the 8/21/2019 attendance records observed during a site visit made by the Bureau of Program Integrity (BPI) on this date. | ||
| 2019-11-15 | 251.04(2)(c) | Current, Accurate Information |
| Description: licensee provided inaccurate information to the Department for the purposes of collecting Wisconsin Shares child care subsidy monies; specifically, there were falsified records as discovered by BPI when altered documents (that were previously verified through picture of the 8/19/2019 - 8/24/2019 attendance record) were submitted by the licensee. | ||
| 2019-11-15 | 251.04(1)(c) | Hours, Days, Months Of Operation |
| Description: The licensee received payment for children in care during times outside of the regulated hours of operation. | ||
| 2019-07-30 | 251.06(5)(b)1. | Deteriorating Paint |
| Description: Flaking paint observed on preschool room wall near exit to exterior of building and near garbage can | ||
| 2019-07-30 | 251.06(3)(a) | Emergencies - Post & Practice Written Plans |
| Description: No documentation of 2019 tornado drills performed | ||
| 2019-07-30 | 251.06(4)(a) | Fire Extinguishers - Operable, Inspected, Labeled |
| Description: Fire extinguisher tagged for 2016 | ||
| 2019-07-30 | 251.09(1)(j) | Infant & Toddler - Crib Mattresses & Coverings |
| Description: Sheets in pack n plays not tight fitting | ||
| 2019-07-30 | 251.09(4)(a)3. | Infant & Toddler - Diaper Changing Surface Disinfection |
| Description: Diaper changing surface damaged and not capable of proper sanitation | ||
| 2019-07-30 | 251.09(4)(a)9. | Infant & Toddler - Handwashing When Diapering |
| Description: Infant hands not washed after diaper change | ||
| 2019-07-30 | 251.06(2)(a) | Potential Source Of Harm On Premises |
| Description: Extensive broken glass on premises along walking path to outdoor play area. Damaged floor tiles in preschool created potential tripping hazard | ||
| 2019-07-30 | 251.07(6)(j)9. | Reviewing Injury Records |
| Description: No six month review of the medical log book documented | ||
| 2019-07-30 | 251.04(5)(a) | Staff File - Maintenance & Availability |
| Description: Staff file requested not available | ||
| 2019-05-21 | 251.06(9)(d)1.b. | Food Storage - Refrigeration Units |
| Description: Kitchen refrigerator too warm. Measured at approximately 50 degrees | ||
| 2019-05-10 | 251.06(9)(f)5. | Food - Thawing |
| Description: Frozen beef observed in sink. No running water was being utilized for defrosting the food | ||
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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