LICENSED GROUP
✓ Licensed
Lmn's Operation Playground
Franklin, WI
· Milwaukee County
11224 W Forest Home Ave,
Franklin, WI 53132
Quick Facts
Capacity
50 children
Age Range
6 wks - 11 yrs 11 mo
Type of Care
Full Time.
Subsidized Program
Does not participate
YoungStar Rating
3
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Licensed LICENSED GROUP
Active License
License Number
2006001
License Holder
Lisa Norgel
Licensed Since
2022
License Issued
Apr 27, 2022
Issued By
Wisconsin Department of Children and Families
District Office
Wisconsin Dept of Children and Families (DCF) - Child Care Regulation and Licensing
Reviews
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About the Provider
LMN'S OPERATION PLAYGROUND is a LICENSED GROUP in Franklin WI, with a maximum capacity of 50 children. This child care center helps with children in the age range of 6 wks - 11 yrs 11 mo. It is open Monday - Friday, 06:30 AM-05:30 PM. The provider does not participate in a subsidized child care program.
Hours of Operation
- Monday06:30 AM-05:30 PM
- Tuesday06:30 AM-05:30 PM
- Wednesday06:30 AM-05:30 PM
- Thursday06:30 AM-05:30 PM
- Friday06:30 AM-05:30 PM
- Saturday Closed
- Sunday Closed
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 |
|---|---|---|
| 2026-07-01 | See Violations below | Licensing |
| 2026-07-01 | In the infant room, there is no audio monitoring devices in both napping rooms where children under the age of 1 were sleeping. | Violation |
| Description: 251.09(1)(m) - Infant & Toddler - Audio Monitoring | ||
| 2026-07-01 | In the infant room, a 8 month old was observed sleeping in a crib with a blanket and bib on. | Violation |
| Description: 251.09(1)(L) - Infant & Toddler - Soft Materials In Cribs | ||
| 2026-07-01 | On two separate occasions, children in the infant room were seated in a bucket seat and were not strapped in. | Violation |
| Description: 251.09(3)(a)11. - Infant & Toddler - Care During Feeding | ||
| 2026-07-01 | There is no documentation on file for Child 1 indicating the name address, and telephone number of a physician or medical facility caring for the child. The enrollment form for Child 3 lacked emergency contact information when a parent cannot be reached. | Violation |
| Description: 251.04(6)(a)1. - Child Record - Enrollment Information | ||
| 2026-07-01 | The file for Child 3 lacked a complete health history and emergency care plan, page 2 was missing. | Violation |
| Description: 251.04(6)(a)6. - Child Record - Health History | ||
| 2026-07-01 | Child 1 enrolled in March 2026 and does not have documentation on file of completing an initial health examination within 3 months of enrollment. There is no record for Child 3 of having a physical exam within the last 6 months. The last exam was in September 2025. | Violation |
| Description: 251.04(6)(a)8.a. - Child Record - Physical Exam - Under 2 | ||
| 2026-07-01 | There is no record for Child 2 of having a follow up health examination within the past 2 years, the last exam was in May 2022. | Violation |
| Description: 251.04(6)(a)8.b. - Child Record - Physical Exam - Over 2, Under 5 | ||
| 2026-07-01 | Staff D does not have a completed physical examination on file and within 30 days after Staff D was hired. | Violation |
| Description: 251.05(2)(a)3.a. - Staff Record - Physical Examination | ||
| 2026-07-01 | Staff D does not have documentation of a completed CPR certificate within 3 months after Staff C began working with children in care. Staff D started working in January 2026. | Violation |
| Description: 251.05(3)(c) - Cardiopulmonary Resuscitation Training | ||
| 2026-07-01 | Staff C does not have documentation of training in early child care education within 6 months of hire to make Staff C qualified to work as an assistant child care teacher. | Violation |
| Description: 251.05(3)(f)3. - Child Care Teacher - Entry-Level Training | ||
| 2026-07-01 | Staff A, identified as the meal prep personnel, does not have documentation of completing the annual 1 hour training in kitchen sanitation, food handling, and nutrition. | Violation |
| Description: 251.05(3)(gr)3.a. - Meal Prep Personnel - Training | ||
| 2026-07-01 | In the infant room, child tracking, which is also used as attendance, was not accurate at the time of the licensing visit. There were 6 children signed in but only 4 children present. The two children were not signed out when they transitioned to the outdoor play space. | Violation |
| Description: 251.055(1)(f) - Child Tracking Procedure | ||
| 2026-07-01 | In the outdoor play space, energy absorbing surfaces under swings, slides, and climbing equipment lacked at least 9 inches of mulch. | Violation |
| Description: 251.06(11)(b)5. - Outdoor Play Space - Energy-Absorbing Surfaces | ||
| 2026-07-01 | There is no documentation that monthly fire drills were conducted for the month of March 2026. | Violation |
| Description: 251.06(3)(b)4. - Emergencies - Record Of Fire / Tornado Drills | ||
| 2026-07-01 | The table in the infant room was not washed and sanitized after use. When staff was later observed cleaning the table, staff admitted to only using soap and water. | Violation |
| Description: 251.07(5)(b)5. - Eating Surfaces - Cleaned, Sanitized | ||
| 2026-07-01 | There is no documentation that the medical log book in the infant room was reviewed within the last 6 months. The last review date documented is 11/3/25. | Violation |
| Description: 251.07(6)(dm)4. - Medical Log - Reviewing Injury Records | ||
| 2026-07-01 | The Under 2 intake form for Child 1 was not reviewed and updated within the last 3 months, the last review date occurred March 2026. | Violation |
| Description: 251.09(1)(c) - Infant & Toddler - Documenting Changes In Development | ||
| 2026-07-01 | Staff B does not have documentation of completing 10 hours of Infant and Toddler training. | Violation |
| Description: 251.09(1)(e) - Infant & Toddler - Provider Training | ||
| 2025-08-20 | See Violations below | Licensing |
| 2025-08-20 | Fingerprints not completed for the following individuals: Individual 001 | Violation |
| Description: 251.05(2)(a)2. - Staff Record - Completed Background Check | ||
| 2025-07-24 | See Violations below | Licensing |
| 2025-07-24 | Staff supervising a group of young toddlers in the outdoor play space was not adhering to the centers tracking procedure. Staff reported leaving the attendance sheet, used for child tracking, inside the classroom. | Violation |
| Description: 251.055(1)(f) - Child Tracking Procedure | ||
| 2025-07-24 | Staff B does not have documentation of a completed child care background check, either paper or electronic, indicating Staff B is eligible to work in a child care program and Staff Cs eligibility was expired. | Violation |
| Description: 251.05(2)(a)2. - Staff Record - Completed Background Check | ||
| 2025-07-24 | Two staff were present in the young toddler room but only one staff signed in. | Violation |
| Description: 251.05(2)(a)6. - Staff Record - Days & Hours Worked | ||
| 2025-07-24 | Staff B does not have documentation of completing training in Abusive Head Trauma prior to beginning to work with children under 5 years old. | Violation |
| Description: 251.05(3)(b) - Abusive Head Trauma Prevention Training | ||
| 2025-07-24 | Staff C does not have documentation of a current CPR certificate on file. The most recent certificate was from February 2024. | Violation |
| Description: 251.05(3)(c) - Cardiopulmonary Resuscitation Training | ||
| 2025-07-24 | Documentation of child abuse and neglect training in laws, reporting procedures, and identification is not on file for Staff B. | Violation |
| Description: 251.05(3)(cm) - Child Abuse & Neglect - Biennial Training | ||
| 2025-07-24 | Staff supervising a group of young toddlers in the outdoor play space was not adhering to the centers tracking procedure. Staff reported leaving the attendance sheet, used for child tracking, inside the classroom. | Violation |
| Description: 251.055(1)(f) — Child Tracking Procedure | ||
| 2025-07-24 | A bottle of disinfectant was observed on the back of the toilet in the shared bathroom between the young toddler and older toddler room. A chicken knife was observed on the ledge of the sink in the young toddler room, accessible to children. **This was corrected during the visit** | Violation |
| Description: 251.06(2)(d) - Access To Materials Potentially Harmful To Children | ||
| 2025-07-24 | Under 2 intake form for Child 1 was not updated every three months to include documentation of the childs developmental/routine changes. The last update occurred in January 2025. | Violation |
| Description: 251.09(1)(c) - Infant & Toddler - Documenting Changes In Development | ||
| 2025-07-24 | There is no documentation Staff A completed 10 hours of Infant and Toddler training on file. | Violation |
| Description: 251.09(1)(e) - Infant & Toddler - Provider Training | ||
| 2025-07-07 | See Violations below | Licensing |
| 2025-07-07 | The centers child tracking procedures were not followed when on 7/7/25, 5 children were present in the infant room but 4 children were marked on attendance which the center uses for tracking. There was no tracking in the 2-3 year old classroom, as the tracking was left in the outdoor play space. | Violation |
| Description: 251.055(1)(f) - Child Tracking Procedure | ||
| 2025-07-07 | Ointment and diaper rash creams, labeled keep out of reach of children, was observed in the toddler bathroom, accessible to children. In the Jr. Toddler room, cords were hanging loose and accessible to children. **This was corrected during the visit** | Violation |
| Description: 251.06(2)(d) - Access To Materials Potentially Harmful To Children | ||
| 2025-07-07 | Medication (childrens cough syrup) was observed on the premise without a written authorization form from the parent. An EpiPen observed on the premise expired 5/13/25. The medication authorization for an EpiPen is not current, the authorization form ended 5/9/25. **This was verified as corrected via email on 7/9/25** | Violation |
| Description: 251.07(6)(f)6. - Current Authorizations For Medications On Premises | ||
| 2025-07-07 | In the infant room, bottles brought from home are not dated. **This was verified as corrected via email on 7/9/25** A container of puffs brought from home was open and exceeded the suggested use by date on the package. Another container of puffs was open and labeled with the childs name but the container was not dated to reflect the date of opening. | Violation |
| Description: 251.09(3)(a)2. - Infant & Toddler - Food & Formula Brought From Home | ||
| 2025-07-07 | The children's files were locked in the office and not available for review at the time of the licensing visit. | Violation |
| Description: 251.04(6)(a) - Child Record - Maintenance & Availability | ||
| 2025-07-07 | Attendance in the infant room was not accurate on the day of the licensing visit. 5 children were present but only 4 children were signed in. | Violation |
| Description: 251.04(6)(b) - Current, Accurate Daily Attendance Record | ||
| 2025-07-07 | The staff files were locked in the office and not available for review at the time of the licensing visit. | Violation |
| Description: 251.05(2)(a) - Staff Record - Maintenance & Availability | ||
| 2025-07-07 | Staff hours were not accurate on the day of the licensing visit when two staff supervising children in the 2-3 year old room were not signed in. | Violation |
| Description: 251.05(2)(a)6. - Staff Record - Days & Hours Worked | ||
| 2025-07-07 | The centers child tracking procedures were not followed when on 7/7/25, 5 children were present in the infant room but 4 children were marked on attendance which the center uses for tracking. There was no tracking in the 2-3 year old classroom, as the tracking was left in the outdoor play space. | Violation |
| Description: 251.055(1)(f) — Child Tracking Procedure | ||
| 2025-07-07 | Staff needed to meet ratio in the Jr. Toddler room was preforming non-classroom duties when staff left to make lunch for the children in care. | Violation |
| Description: 251.055(2)(L) - Staff-To-Child Ratios - Non-Classroom Duties | ||
| 2025-07-07 | An energy absorbing surface in a depth of at least 9 inches is not under swings in the outdoor play space. | Violation |
| Description: 251.06(11)(b)5. - Outdoor Play Space - Energy-Absorbing Surfaces | ||
| 2025-07-07 | Ointment and diaper rash creams, labeled keep out of reach of children, was observed in the toddler bathroom, accessible to children. In the Jr. Toddler room, cords were hanging loose and accessible to children. **This was corrected during the visit** | Violation |
| Description: 251.06(2)(d) — Access To Materials Potentially Harmful To Children | ||
| 2025-07-07 | The refrigerator in the Jr. Toddler room was not maintained at 40 degrees or below, the refrigerator is a 50 degrees. The freezer in the kitchen and Jr. Toddler room is not maintained at 0 degrees or below, the freezer in the kitchen was at 8 degrees and in the Jr. Toddler room, the freezer was at 42 degrees. | Violation |
| Description: 251.06(9)(d)1.b. - Food Storage - Refrigeration Units | ||
| 2025-07-07 | Inflatable bounce toys were observed in the Jr. Toddler room and Hop balls and a small trampoline were observed in the outdoor play space, accessible to children. **A picture the inflatable bounce toys were removed from the classroom was verified as corrected on 7/9/25** | Violation |
| Description: 251.07(3)(f) - Trampolines & Inflatable Bounce Surfaces | ||
| 2025-07-07 | Bedding is not being maintained and stored in a clean and sanitary manner, as cots are not fully covered with a clean sheet/blanket. | Violation |
| Description: 251.07(4)(e) - Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness | ||
| 2025-07-07 | Menus of meals provided by the center shall be posted in the kitchen and in a conspicuous place accessible to parents. There is no menu posted in the kitchen or in a place for parents. **This was verified as corrected on 7/9/25** | Violation |
| Description: 251.07(5)(a)5.a. - Menus - Post | ||
| 2025-07-07 | There is no documentation that the medical log book in the infant room was reviewed within the last 6 months. **This was verified as corrected on 7/9/25** | Violation |
| Description: 251.07(6)(dm)4. - Medical Log - Reviewing Injury Records | ||
| 2025-07-07 | A medication authorization in the 2-3 year old room does not include a begin and end date on the form. | Violation |
| Description: 251.07(6)(f)1.a. - Medication Administration - Parent Authorization | ||
| 2025-07-07 | Childrens Motrin, observed in the infant room, is not labeled with the childs name. | Violation |
| Description: 251.07(6)(f)1.b. - Medication Administration - Containers & Labeling | ||
| 2025-07-07 | An EpiPen was observed in a childs backpack in the 2-3 year old room. **A picture the backpack is no longer accessible was sent via email on 7/9/25** | Violation |
| Description: 251.07(6)(f)3. - Medication - Storage | ||
| 2025-07-07 | Medication (childrens cough syrup) was observed on the premise without a written authorization form from the parent. An EpiPen observed on the premise expired 5/13/25. The medication authorization for an EpiPen is not current, the authorization form ended 5/9/25. **This was verified as corrected via email on 7/9/25** | Violation |
| Description: 251.07(6)(f)6. — Current Authorizations For Medications On Premises | ||
| 2025-07-07 | In the infant room, bottles brought from home are not dated. **This was verified as corrected via email on 7/9/25** A container of puffs brought from home was open and exceeded the suggested use by date on the package. Another container of puffs was open and labeled with the childs name but the container was not dated to reflect the date of opening. | Violation |
| Description: 251.09(3)(a)2. — Infant & Toddler - Food & Formula Brought From Home | ||
| 2025-03-12 | See Violations below | Licensing |
| 2025-03-12 | Fingerprints not completed for the following individuals: Individual 001 | Violation |
| Description: 251.05(2)(a)2. - Staff Record - Completed Background Check | ||
| 2025-02-21 | See Violations below | Licensing |
| 2025-02-21 | Fingerprints not completed for the following individuals: Individual 001 | Violation |
| Description: 251.05(2)(a)2. - Staff Record - Completed Background Check | ||
| 2024-11-05 | See Violations below | Licensing |
| 2024-11-05 | Staff are not consistently documenting hours on the day of the licensing visit. There were two staff in the Jr. Toddler Room and 3-4 year old room but only one staff signed in. Actual hours staff worked are not documented correctly when staff in the 2.5-3 year old room already filled in hours for 11/5/24. | Violation |
| Description: 251.05(2)(a)6. - Staff Record - Days & Hours Worked | ||
| 2024-11-05 | The CPR certificate on file for Staff A was not a course from a department approved provider. Staff F does not have documentation of a current CPR certificate on file. The most recent certificate was from April 2022. | Violation |
| Description: 251.05(3)(c) - Cardiopulmonary Resuscitation Training | ||
| 2024-11-05 | A push reel lawn mower, with exposed blades, was observed in the outdoor play space and is accessible to children. In the Jr. Toddler Room, there was also shelving units in bathroom stalls that were wobbly and accessible to children. | Violation |
| Description: 251.06(2)(c) - Potentially Dangerous Items On Premises | ||
| 2024-11-05 | Childrens medication (Acetaminophen) observed in the infant room, lacked a current authorization. The authorization form expired 10/24/24. Several medications (childrens cough medication, Vicks nasal mist, and Musus and Cold Relief) was observed in the kitchen and did not have written authorization forms signed and dated by the parent. | Violation |
| Description: 251.07(6)(f)6. - Current Authorizations For Medications On Premises | ||
| 2024-11-05 | The file for Child 4 lacked complete health history and emergency care plan upon licensing review. Child 4 noted gastrointestinal/hernia, however, the form lacked documentation of signs or symptoms of the medical condition and signs the childcare worker should watch for, triggers that may cause the program, when to call a parent regarding the symptom, and when the condition requires emergency medical care. | Violation |
| Description: 251.04(6)(a)6. - Child Record - Health History | ||
| 2024-11-05 | Child 1 does not have immunization history on file and has been attending the center for more than 30 days. | Violation |
| Description: 251.04(6)(a)6m. - Child Record - Immunization History | ||
| 2024-11-05 | Child 1 enrolled in April 2024 and does not have documentation on file of completing an initial health exam within 3 months of enrollment. | Violation |
| Description: 251.04(6)(a)8.a. - Child Record - Physical Exam - Under 2 | ||
| 2024-11-05 | There was no record for Child 2, 3, and 4 of having a follow up examination within the past two years. Child 6 enrolled in August 2023 and did not have documentation on file of completing an initial health exam within 3 months of enrollment. | Violation |
| Description: 251.04(6)(a)8.b. - Child Record - Physical Exam - Over 2, Under 5 | ||
| 2024-11-05 | Staff G, H, and J lacked documentation of Department approved background checks upon licensing review. Staff D and I did not have documentation of a completed child are background check in the staff record or online indicating they are eligible to work in a child care program. Staff D and Is eligibly was expired. All five staff were present at the time of the licensing visit and had unrestricted access to children. **Staff J was verified as corrected on 11/13/24** | Violation |
| Description: 251.05(2)(a)2. - Staff Record - Completed Background Check | ||
| 2024-11-05 | The file for Staff D lacked documentation of a physical examination upon licensing review. Staff D started in September 2024 and would have needed a physical examination within 30 days of hire. | Violation |
| Description: 251.05(2)(a)3.a. - Staff Record - Physical Examination | ||
| 2024-11-05 | Staff are not consistently documenting hours on the day of the licensing visit. There were two staff in the Jr. Toddler Room and 3-4 year old room but only one staff signed in. Actual hours staff worked are not documented correctly when staff in the 2.5-3 year old room already filled in hours for 11/5/24. | Violation |
| Description: 251.05(2)(a)6. — Staff Record - Days & Hours Worked | ||
| 2024-11-05 | The CPR certificate on file for Staff A was not a course from a department approved provider. Staff F does not have documentation of a current CPR certificate on file. The most recent certificate was from April 2022. | Violation |
| Description: 251.05(3)(c) — Cardiopulmonary Resuscitation Training | ||
| 2024-11-05 | Documentation of child abuse and neglect training in laws, reporting procedures, and identification, was not on file for Staff D. | Violation |
| Description: 251.05(3)(cm) - Child Abuse & Neglect - Biennial Training | ||
| 2024-11-05 | Staff A and B, identified as the food service person and preparing meals, does not have documentation of completing the annual one hour training in kitchen sanitation, food handling, and nutrition. | Violation |
| Description: 251.05(3)(gr)3.a. - Meal Prep Personnel - Training | ||
| 2024-11-05 | The file for Staff D lacked documentation of completed orientation, conducted within staffs first week at the center. | Violation |
| Description: 251.05(4)(a) - Staff Orientation - Develop, Implement, Document | ||
| 2024-11-05 | The outdoor play space lacked sufficient energy-absorbing surfaces at the time of the licensing visit. Areas under climbing equipment, swings, and slides, and within a four-foot fall zone lacked at least 9 inches of mulch. | Violation |
| Description: 251.06(11)(b)5. - Outdoor Play Space - Energy-Absorbing Surfaces | ||
| 2024-11-05 | In the outdoor play space, the fence/gate near the parking lot had a gap larger than 4 inches. | Violation |
| Description: 251.06(11)(b)7. - Outdoor Play Space - Enclosure | ||
| 2024-11-05 | A push reel lawn mower, with exposed blades, was observed in the outdoor play space and is accessible to children. In the Jr. Toddler Room, there was also shelving units in bathroom stalls that were wobbly and accessible to children. | Violation |
| Description: 251.06(2)(c) — Potentially Dangerous Items On Premises | ||
| 2024-11-05 | There is flaking paint on the wall in the Jr. Toddler 2 room that is accessible to children. | Violation |
| Description: 251.06(2)(i) - Deteriorating Paint | ||
| 2024-11-05 | There is no documentation demonstrating that the required monthly smoke detector testing was conducted for the months of September and October 2024. | Violation |
| Description: 251.06(4)(jm)2. - Fire Alarms & Smoke Detectors - Testing | ||
| 2024-11-05 | The refrigerator in the Jr. Toddler room was not maintained 40 degrees or below, the refrigerator was at 52 degrees. And the freezer in the Jr. Toddler room was not maintained at 0 degrees, the freezer was at 7 degrees. | Violation |
| Description: 251.06(9)(d)1.b. - Food Storage - Refrigeration Units | ||
| 2024-11-05 | There was no documentation that monthly fire drills were conducted for the months of July and October 2024 and there was no documentation that monthly tornado drills were conducted for the months of April, July, and October 2024. | Violation |
| Description: 251.06(3)(b)4. - Emergencies - Record Of Fire / Tornado Drills | ||
| 2024-11-05 | There is no documentation that the medical log book for the center and the infant room was reviewed within the last six months. The book for the center was last reviewed in January 2024. | Violation |
| Description: 251.07(6)(dm)4. - Medical Log - Reviewing Injury Records | ||
| 2024-11-05 | A medication authorization form dated 7/11/24, observed in the infant room was incomplete as it does not give a start and end date for the medication (acetaminophen). | Violation |
| Description: 251.07(6)(f)1.a. - Medication Administration - Parent Authorization | ||
| 2024-11-05 | There was a large amount of medicated ointment creams observed in the 2.5-3 year old bathroom that are accessible to children. | Violation |
| Description: 251.07(6)(f)3. - Medication - Storage | ||
| 2024-11-05 | Childrens medication (Acetaminophen) observed in the infant room, lacked a current authorization. The authorization form expired 10/24/24. Several medications (childrens cough medication, Vicks nasal mist, and Musus and Cold Relief) was observed in the kitchen and did not have written authorization forms signed and dated by the parent. | Violation |
| Description: 251.07(6)(f)6. — Current Authorizations For Medications On Premises | ||
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