LICENSED GROUP
✓ Licensed
Little Leaders Academy Llc
Milwaukee, WI
· Milwaukee County
5833 W Silver Spring Dr,
Milwaukee, WI 53218
Quick Facts
Capacity
66 children
Age Range
4 wks - 12 yrs 11 mo
Type of Care
Full Time. Before School Care provided. After School Care provided.
Subsidized Program
Does not participate
YoungStar Rating
5
Missing details such as transportation or rates? Suggest an update to help other families.
Licensed LICENSED GROUP
Active License
License Number
2000751
License Holder
Wajeeh Alturkman
Licensed Since
2012
License Issued
Aug 31, 2012
Issued By
Wisconsin Department of Children and Families
Accreditation
Association For Early Learning Leaders' National Accreditation Commission (Ellnac)
District Office
Wisconsin Dept of Children and Families (DCF) - Child Care Regulation and Licensing
Reviews
Kay D.
2020-10-03 14:58:00
★ ☆ ☆ ☆ ☆
I have used this provider for less than 6 months
In one month my grandchild was sent back with deep bloody scratches to her face TWICE. She attended less that 3 times a week and yet she still managed to be abused without explanation. I will be petitioning to shut this inattentive place DOWN!!
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About the Provider
LITTLE LEADERS ACADEMY LLC is a LICENSED GROUP in Milwaukee WI, with a maximum capacity of 66 children. This child care center helps with children in the age range of 4 wks - 12 yrs 11 mo. It is open Saturday - Sunday, 12:00AM - 11:59PM. The provider does not participate in a subsidized child care program.
Additional Information:
Initial License Date: 8/31/2012. Nighttime care available. Open Jan - Dec. 3 stars.
Hours of Operation
- Monday-11:59 PM
- Tuesday-11:59 PM
- Wednesday-11:59 PM
- Thursday-11:59 PM
- Friday-11:59 PM
- Saturday 12:00AM - 11:59PM
- Sunday 12:00AM - 11:59PM
Inspection/Report History
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. Reports can also be verified with your local daycare licensing office.
| Violation Date | Rule Number | Rule Summary |
|---|---|---|
| 2026-07-08 | See Violations below | Licensing |
| 2026-07-08 | The health history for Child 1 who has a medical condition and allergies is not complete. There are no triggers or signs and symptoms to watch for. | Violation |
| Description: 251.04(6)(a)6. - Child Record - Health History | ||
| 2026-07-08 | Attendance was not current and accurate at the time of the visit. A child who was present was not signed in. Part of Order/Forfeiture dated January 28, 2026. | Violation |
| Description: 251.04(6)(b) - Current, Accurate Daily Attendance Record | ||
| 2026-07-08 | Staff F was employed as a cleaner for several months. Staff F worked as a cleaner during licensed hours and a caregiver background check was not done prior to her employment. A caregiver background check was then done in June 2026 and Staff F was found to be ineligible to work at a center. Staff F was said to be let go at that time. Part of Order dated August 30, 2024 | Violation |
| Description: 251.05(2)(a)2. - Staff Record - Completed Background Check | ||
| 2026-07-08 | Staff E who has been employed for more than 30 days does not have a physical on file indicating they can physically work with children and are free from illness. Part of Order dated August 30, 2024 | Violation |
| Description: 251.05(2)(a)3.a. - Staff Record - Physical Examination | ||
| 2026-07-08 | Staff hours documented do not indicate which classroom they work in. | Violation |
| Description: 251.05(2)(a)6. - Staff Record - Days & Hours Worked | ||
| 2026-07-08 | During nap time all of the lights in the center were turned off. It was so dark that staff could not see the children. When staff turned on the lights several children were awake. A child in the school age room was napping in the classroom next to it. Staff did not know this child was there. Staff searched for this child and found him in the dark room under a blanket. | Violation |
| Description: 251.055(1)(a) - Supervision Of Children | ||
| 2026-07-08 | Child tracking was not accurate at the time of the visit. The tracking for the Rising Star room initially could not be located. It was then located tape to a different classroom door. The child tracking in the school age room was not accurate. Staff and the document state 12 children were present however 13 children were present. Part of Order dated August 30, 2024 | Violation |
| Description: 251.055(1)(f) - Child Tracking Procedure | ||
| 2026-07-08 | The fence in the outdoor play space is not 4 feet tall. The fence is 3 feet 4 inches. | Violation |
| Description: 251.06(11)(b)7. - Outdoor Play Space - Enclosure | ||
| 2026-07-08 | There is a gap under a back exit door leading to outside, for possible entrance of vermin. Part of Order/Forfeiture dated January 28, 2026 and June 4, 2025. | Violation |
| Description: 251.06(2)(gm) - Premises - Well Drained, Clean, In Good Repair | ||
| 2026-07-08 | There is a small amount of peeling paint in the infant room where the rocking chair has scraped the wall. Part of Order/Forfeiture dated January 28, 2026, June 4, 205 and February 3, 2025. | Violation |
| Description: 251.06(2)(i) - Deteriorating Paint | ||
| 2026-07-08 | There are two full garbage bags sitting in back hallway. Garbage needs to be in a rigid, covered, watertight container. | Violation |
| Description: 251.06(2)(n) - Garbage Containers - Construction & Disposal Schedule | ||
| 2026-07-08 | The fire alarm system was silenced. This was corrected during the visit. | Violation |
| Description: 251.06(4)(j)1. - Fire Alarms & Smoke Detectors - Installation | ||
| 2026-07-08 | The temperature in one of the refrigerators in the kitchen was 48 degrees. The refrigerator needs to be maintained at 40 degrees or below. | Violation |
| Description: 251.06(9)(d)1.b. - Food Storage - Refrigeration Units | ||
| 2026-07-08 | Freezer at 8 | Violation |
| Description: 251.06(9)(d)1.c. - Food Storage - Cold Storage Thermometers | ||
| 2026-07-08 | A child observed in a bouncy seat was not strapped in. The Pack N Play's in the infant room had an extra thicker mattress on top of the mattress that came with the Pack N Play. Per manufacture instructions no mattresses should be added. | Violation |
| Description: 251.07(3)(a)5. - Indoor Equipment - Intended Use | ||
| 2026-07-08 | Child 1 who has listed food allergies on their health history form, is not listed on the food allergy sheet in the classroom or kitchen. | Violation |
| Description: 251.07(5)(a)10. - Sharing Information About Food & Other Allergies | ||
| 2026-07-08 | The infant and toddler intake for Child 1 is not in the classroom. *Intake was found in a stroller outside the room and placed back into the room. | Violation |
| Description: 251.09(1)(b) - Infant & Toddler - Location & Sharing Intake Information | ||
| 2026-07-08 | An infant was observed sleeping in bouncy seat. | Violation |
| Description: 251.09(2)(bm) - Infant & Toddler - Sleep Position | ||
| 2026-01-14 | See Violations below | Licensing |
| 2026-01-14 | Child 1 does not have immunizations on file at the center. | Violation |
| Description: 251.04(6)(a)6m. - Child Record - Immunization History | ||
| 2026-01-14 | 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 | Violation |
| Description: 251.04(6)(b) — Current, Accurate Daily Attendance Record | ||
| 2026-01-14 | Staff A who has been a lead teacher for more than 6 months does not have a registry certificate. | Violation |
| Description: 251.05(2)(a)4.a. - Staff Record - Registry Certificate | ||
| 2026-01-14 | Staff hours documented do not reflex which classroom they worked in. | Violation |
| Description: 251.05(2)(a)6. - Staff Record - Days & Hours Worked | ||
| 2026-01-14 | Staff A does not have documention of training in CPR/AED. | Violation |
| Description: 251.05(3)(c) - Cardiopulmonary Resuscitation Training | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.05(3)(gr)3.a. - Meal Prep Personnel - Training | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.06(2)(a) — Potential Source Of Harm On Premises | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.06(2)(d) — Access To Materials Potentially Harmful To Children | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.06(2)(gm) — Premises - Well Drained, Clean, In Good Repair | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.06(2)(i) — Deteriorating Paint | ||
| 2026-01-14 | The garbage can in the school age room has food thrown in it and it is not covered. | Violation |
| Description: 251.06(2)(n) - Garbage Containers - Construction & Disposal Schedule | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.06(9)(d)1.c. — Food Storage - Cold Storage Thermometers | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.06(9)(d)2.a. - Food Storage - Dry Food | ||
| 2026-01-14 | The menu posted in the kitchen and on the parent board is not current. The menu posted is dated October 26-Nov 1st. | Violation |
| Description: 251.07(5)(a)5.a. — Menus - Post | ||
| 2026-01-14 | There is no menu available for review from Nov 1, 2025 to December 14, 2026. | Violation |
| Description: 251.07(5)(a)5.c. — Menus - Available For Review | ||
| 2026-01-14 | The routes and stops on file does not include a child who was just transported. | Violation |
| Description: 251.08(3)(c) - Information In Vehicle - Route And Stops | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.08(4)(b) — Driver Orientation - Requirement | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.08(4)(c)1. — Driver Record - Obtain & Review | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.08(5)(c) — Vehicle Alarm - Inspection | ||
| 2026-01-14 | Child 1s infant and toddler intake form has not been updated in the last 3 months. It was last updated on 9/24/25. | Violation |
| Description: 251.09(1)(c) — Infant & Toddler - Documenting Changes In Development | ||
| 2026-01-14 | 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 | Violation |
| Description: 251.04(6)(b) - Current, Accurate Daily Attendance Record | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.06(2)(a) - Potential Source Of Harm On Premises | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.06(2)(d) - Access To Materials Potentially Harmful To Children | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.06(2)(gm) - Premises - Well Drained, Clean, In Good Repair | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.06(2)(i) - Deteriorating Paint | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.06(9)(d)1.c. - Food Storage - Cold Storage Thermometers | ||
| 2026-01-14 | The menu posted in the kitchen and on the parent board is not current. The menu posted is dated October 26-Nov 1st. | Violation |
| Description: 251.07(5)(a)5.a. - Menus - Post | ||
| 2026-01-14 | There is no menu available for review from Nov 1, 2025 to December 14, 2026. | Violation |
| Description: 251.07(5)(a)5.c. - Menus - Available For Review | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.08(4)(b) - Driver Orientation - Requirement | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.08(4)(c)1. - Driver Record - Obtain & Review | ||
| 2026-01-14 | 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. | Violation |
| Description: 251.08(5)(c) - Vehicle Alarm - Inspection | ||
| 2026-01-14 | Child 1s infant and toddler intake form has not been updated in the last 3 months. It was last updated on 9/24/25. | Violation |
| Description: 251.09(1)(c) - Infant & Toddler - Documenting Changes In Development | ||
| 2025-07-30 | See Violations below | Licensing |
| 2025-07-30 | 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. | Violation |
| Description: 251.05(2)(a)2. — Staff Record - Completed Background Check | ||
| 2025-07-30 | Staff A does not have documentation of a physical examination report within 30 days after Staff A was hired. | Violation |
| Description: 251.05(2)(a)3.a. - Staff Record - Physical Examination | ||
| 2025-07-30 | 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. | Violation |
| Description: 251.05(3)(b) - Abusive Head Trauma Prevention Training | ||
| 2025-07-30 | 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. | Violation |
| Description: 251.05(3)(cm) — Child Abuse & Neglect - Biennial Training | ||
| 2025-07-30 | 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. | Violation |
| Description: 251.05(4)(a) — Staff Orientation - Develop, Implement, Document | ||
| 2025-07-30 | 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. | Violation |
| Description: 251.06(2)(gm) — Premises - Well Drained, Clean, In Good Repair | ||
| 2025-07-30 | 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. | Violation |
| Description: 251.05(2)(a)2. - Staff Record - Completed Background Check | ||
| 2025-07-30 | 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. | Violation |
| Description: 251.05(3)(cm) - Child Abuse & Neglect - Biennial Training | ||
| 2025-07-30 | 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. | Violation |
| Description: 251.05(4)(a) - Staff Orientation - Develop, Implement, Document | ||
| 2025-07-30 | 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. | Violation |
| Description: 251.06(2)(gm) - Premises - Well Drained, Clean, In Good Repair | ||
| 2025-05-19 | See Violations below | Licensing |
| 2025-05-19 | An order dated 02/19/25 is not posted at the center. | Violation |
| Description: 251.04(2)(L)1.b. - Department Notices Posted | ||
| 2025-05-19 | 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. | Violation |
| Description: 251.04(3)(a) — Report - Incident Or Accident | ||
| 2025-05-19 | Child 1 does not have documentation of whether or not Child 1 has any medical condition(s). | Violation |
| Description: 251.04(6)(a)6. - Child Record - Health History | ||
| 2025-05-19 | Child 1 does not have documentation of an immunization history in the child record. | Violation |
| Description: 251.04(6)(a)6m. - Child Record - Immunization History | ||
| 2025-05-19 | Child 1 does not have documentation of an initial health examination within 3 months after Child 1 was admitted to the center. | Violation |
| Description: 251.04(6)(a)8.a. - Child Record - Physical Exam - Under 2 | ||
| 2025-05-19 | There is a plastic bucket in the outdoor play space that is cracked exposing sharp pointed edges. | Violation |
| Description: 251.06(11)(bm)3. - Outdoor Play Equipment - Construction, Condition | ||
| 2025-05-19 | 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. | Violation |
| Description: 251.06(2)(a) — Potential Source Of Harm On Premises | ||
| 2025-05-19 | There is an electrical outlet upstairs accessible to children that is missing an outlet cover guard. | Violation |
| Description: 251.06(2)(b) - Electrical Or Hot Surface Protection | ||
| 2025-05-19 | 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. | Violation |
| Description: 251.06(2)(d) — Access To Materials Potentially Harmful To Children | ||
| 2025-05-19 | 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. | Violation |
| Description: 251.06(2)(gm) — Premises - Well Drained, Clean, In Good Repair | ||
| 2025-05-19 | There are several areas of flaking paint in the outdoor play space along the wall of the building. | Violation |
| Description: 251.06(2)(i) - Deteriorating Paint | ||
| 2025-05-19 | In the outdoor play space there is a garbage can containing food waste that is not covered. | Violation |
| Description: 251.06(2)(n) - Garbage Containers - Construction & Disposal Schedule | ||
| 2025-05-19 | 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. | Violation |
| Description: 251.06(4)(a) — Fire Extinguishers - Operable, Inspected, Labeled | ||
| 2025-05-19 | 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. | Violation |
| Description: 251.07(3)(a)2. — Indoor Equipment - Construction, Condition | ||
| 2025-05-19 | 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. | Violation |
| Description: 251.07(4)(e) — Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness | ||
| 2025-05-19 | 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. | Violation |
| Description: 251.09(1)(c) - Infant & Toddler - Documenting Changes In Development | ||
| 2025-05-19 | 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. | Violation |
| Description: 251.04(3)(a) - Report - Incident Or Accident | ||
| 2025-05-19 | 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. | Violation |
| Description: 251.06(2)(a) - Potential Source Of Harm On Premises | ||
| 2025-05-19 | 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. | Violation |
| Description: 251.06(2)(d) - Access To Materials Potentially Harmful To Children | ||
| 2025-05-19 | 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. | Violation |
| Description: 251.06(2)(gm) - Premises - Well Drained, Clean, In Good Repair | ||
| 2025-05-19 | 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. | Violation |
| Description: 251.06(4)(a) - Fire Extinguishers - Operable, Inspected, Labeled | ||
| 2025-05-19 | 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. | Violation |
| Description: 251.07(3)(a)2. - Indoor Equipment - Construction, Condition | ||
| 2025-05-19 | 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. | Violation |
| Description: 251.07(4)(e) - Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness | ||
| 2025-02-03 | See Violations below | Licensing |
| 2025-02-03 | 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. | Violation |
| Description: 251.04(6)(a)6. - Child Record - Health History | ||
| 2025-02-03 | 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. | Violation |
| Description: 251.04(6)(a)8.a. — Child Record - Physical Exam - Under 2 | ||
| 2025-02-03 | 4 children were transported on 02/03/25, however there was no transportation attendance record available for licensing review. | Violation |
| Description: 251.04(6)(c) - Daily Attendance Record - Transportation | ||
| 2025-02-03 | 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. | Violation |
| Description: 251.05(2)(a)5. - Staff Record - High School Diploma | ||
| 2025-02-03 | Staff C does not have documentation of a biennial child abuse & neglect training within one week after Staff C began working at the center. | Violation |
| Description: 251.05(3)(cm) - Child Abuse & Neglect - Biennial Training | ||
| 2025-02-03 | There is no paper towel in the upstairs girls bathroom. | Violation |
| Description: 251.06(10)(f) - Bathroom Supplies | ||
| 2025-02-03 | 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. | Violation |
| Description: 251.06(11)(b)5. — Outdoor Play Space - Energy-Absorbing Surfaces | ||
| 2025-02-03 | 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. | Violation |
| Description: 251.06(11)(bm)3. — Outdoor Play Equipment - Construction, Condition | ||
| 2025-02-03 | 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. | Violation |
| Description: 251.06(2)(a) — Potential Source Of Harm On Premises | ||
| 2025-02-03 | 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. | Violation |
| Description: 251.06(2)(d) — Access To Materials Potentially Harmful To Children | ||
| 2025-02-03 | 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. | Violation |
| Description: 251.06(2)(gm) — Premises - Well Drained, Clean, In Good Repair | ||
| 2025-02-03 | There are several areas of flaking paint on a wall in the outdoor play space accessible to children. | Violation |
| Description: 251.06(2)(i) - Deteriorating Paint | ||
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