LICENSED GROUP
✓ Licensed
Small Steps Big Dreams Llc
Milwaukee, WI
· Milwaukee County
10230 W Fond Du Lac Ave,
Milwaukee, WI 53224
Quick Facts
Capacity
37 children
Age Range
4 wks - 13 yrs 11 mo
Type of Care
Full Time. Before School Care provided. After School Care provided. Drop In Care provided.
Subsidized Program
Does not participate
YoungStar Rating
3
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Licensed LICENSED GROUP
Active License
License Number
2004243
License Holder
Jasmine Lowe
Licensed Since
2018
License Issued
Nov 1, 2018
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
SMALL STEPS BIG DREAMS LLC is a LICENSED GROUP in Milwaukee WI, with a maximum capacity of 37 children. This child care center helps with children in the age range of 4 wks - 13 yrs 11 mo. It is open Monday - Friday, 06:00 AM-11:59 PM; Saturday, 6:00AM - 6:00PM. The provider does not participate in a subsidized child care program.
Additional Information:
Nighttime care available. 2 Stars
Hours of Operation
- Monday06:00 AM-11:59 PM
- Tuesday06:00 AM-11:59 PM
- Wednesday06:00 AM-11:59 PM
- Thursday06:00 AM-11:59 PM
- Friday06:00 AM-11:59 PM
- Saturday 6:00AM - 6:00PM
- 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 |
|---|---|---|
| 2026-07-06 | See Violations below | Licensing |
| 2026-07-06 | Based on the review of the police report, Ms. Lowe exited the vehicle to speak to a staff member at Browning Elementary, leaving her keys in the car with the car on and a child seated in the vehicle. The vehicle was stolen with the child in it. | Violation |
| Description: 251.04(2)(m) - Health, Safety & Welfare Of Children | ||
| 2026-07-06 | A child was left unattended in a vehicle when the licensee exited the vehicle to talk to a school employee when picking up another child. | Violation |
| Description: 251.08(7)(b) - Vehicle - Unattended Children | ||
| 2026-04-14 | See Violations below | Licensing |
| 2026-04-14 | Attendance is not current and accurate. Two children who are present are not signed in on the attendance sheets. Part of Warning Letter dated April 4, 2025 | Violation |
| Description: 251.04(6)(b) — Current, Accurate Daily Attendance Record | ||
| 2026-04-14 | Staff A s file does not have a name and phone number of a person to be notified in an emergency. | Violation |
| Description: 251.05(2)(a)1. - Staff Record - Personal Information | ||
| 2026-04-14 | Staff A who started work on 4/13/26 does not have a caregiver background check to show they are eligible to work at the center, prior to beginning work. Part of Warning Letter dated April 4, 2025 | Violation |
| Description: 251.05(2)(a)2. — Staff Record - Completed Background Check | ||
| 2026-04-14 | At the time of the visit staff hours and in which classroom worked is not accurate. Staff A was signed into the toddler room but is not present at the center. Staff who was working in the toddler room to meet ratio was not signed in. Staff in the infant room was not signed in. | Violation |
| Description: 251.05(2)(a)6. — Staff Record - Days & Hours Worked | ||
| 2026-04-14 | At the time of the visit there was no child tracking in the infant room or the toddler room. | Violation |
| Description: 251.055(1)(f) - Child Tracking Procedure | ||
| 2026-04-14 | An infant was observed sleeping in a bouncy seat. There is nothing in writing from the childs physician stating the child can sleep in a bouncy seat. | Violation |
| Description: 251.09(2)(bm) — Infant & Toddler - Sleep Position | ||
| 2026-04-14 | Attendance is not current and accurate. Two children who are present are not signed in on the attendance sheets. Part of Warning Letter dated April 4, 2025 | Violation |
| Description: 251.04(6)(b) - Current, Accurate Daily Attendance Record | ||
| 2026-04-14 | Staff A who started work on 4/13/26 does not have a caregiver background check to show they are eligible to work at the center, prior to beginning work. Part of Warning Letter dated April 4, 2025 | Violation |
| Description: 251.05(2)(a)2. - Staff Record - Completed Background Check | ||
| 2026-04-14 | At the time of the visit staff hours and in which classroom worked is not accurate. Staff A was signed into the toddler room but is not present at the center. Staff who was working in the toddler room to meet ratio was not signed in. Staff in the infant room was not signed in. | Violation |
| Description: 251.05(2)(a)6. - Staff Record - Days & Hours Worked | ||
| 2026-04-14 | An infant was observed sleeping in a bouncy seat. There is nothing in writing from the childs physician stating the child can sleep in a bouncy seat. | Violation |
| Description: 251.09(2)(bm) - Infant & Toddler - Sleep Position | ||
| 2026-03-24 | See Violations below | Licensing |
| 2026-03-24 | Center is providing care for a child outside the age range on the license. The center is licensed to care for children through age 12. A 13 year old child was in care while being transported in a center vehicle on 3/24/26. | Violation |
| Description: 251.04(1)(b) — Age Range Of Children | ||
| 2026-03-24 | The enforcement order dated November 7, 2025 is not posted. *This was corrected during the visit. | Violation |
| Description: 251.04(2)(L)1.b. — Department Notices Posted | ||
| 2026-03-24 | Child #4's enrollment form is not marked yes or no for emergency medical consent. | Violation |
| Description: 251.04(6)(a)2. - Child Record - Emergency Medical Consent | ||
| 2026-03-24 | Child #3 health history does not contain any triggers, steps to follow and identifying staff with specialized training for medical condition listed. Child #4's health history form is missing the second page for a medical condition listed. **This was corrected by email on 4/16/26. Part of Warning Letter dated April 4, 2025 | Violation |
| Description: 251.04(6)(a)6. — Child Record - Health History | ||
| 2026-03-24 | Child #4's file does not contain immunization history. | Violation |
| Description: 251.04(6)(a)6m. - Child Record - Immunization History | ||
| 2026-03-24 | Attendance was not current at the time of the visit as three children who were present at the center were not signed in on the attendance sheet. | Violation |
| Description: 251.04(6)(b) - Current, Accurate Daily Attendance Record | ||
| 2026-03-24 | On 3/24/26 a child who was transported from school and home was not signed out on the transportation attendance record. On 3/23/26 4 children who were signed into the van were not signed out of the van. On 3/11/26 7 children were signed into the van but not signed out. On 3/13/26 1 child was signed into the van but not signed out. | Violation |
| Description: 251.04(6)(c) — Daily Attendance Record - Transportation | ||
| 2026-03-24 | Staff G's file does not contain emergency contact information. Staff A, Staff B and Staff D's file came from another center and does not list previous work experience or the reason for leaving the previous center. | Violation |
| Description: 251.05(2)(a)1. — Staff Record - Personal Information | ||
| 2026-03-24 | Staff C does not have a physical on file and has been employed since 2019. Part of Warning Letter dated April 4, 2025 | Violation |
| Description: 251.05(2)(a)3.a. — Staff Record - Physical Examination | ||
| 2026-03-24 | Staff are not maintaining documentation of their days and hours worked and in which classroom when used to meet ratio. | Violation |
| Description: 251.05(2)(a)6. - Staff Record - Days & Hours Worked | ||
| 2026-03-24 | Staff C does not have documentation of child abuse and neglect training. Part of Warning Letter dated April 4, 2025 | Violation |
| Description: 251.05(3)(cm) — Child Abuse & Neglect - Biennial Training | ||
| 2026-03-24 | Staff A, Staff B, and Staff D who have been employed at the center for more than a week do not have an orientation on file for this center. | Violation |
| Description: 251.05(4)(a) - Staff Orientation - Develop, Implement, Document | ||
| 2026-03-24 | There is no paper towel available at the hand washing sink in the preschool room. A child was observed washing his hands and no paper towel was given to the child, the child shook his hands dry. | Violation |
| Description: 251.06(10)(f) - Bathroom Supplies | ||
| 2026-03-24 | There is a jump rope tide to a pole, hanging loosely in the outdoor play space. The hanging rope is a strangulation hazard. *This was removed at the time of the visit. Part of Warning Letter dated April 4, 2025 | Violation |
| Description: 251.06(2)(a) — Potential Source Of Harm On Premises | ||
| 2026-03-24 | The cover plate is missing on an outlet in the preschool room. | Violation |
| Description: 251.06(2)(b) - Electrical Or Hot Surface Protection | ||
| 2026-03-24 | There is a bottle of Lysol spray accessible to children in the bathroom. *This was removed during the visit | Violation |
| Description: 251.06(2)(d) — Access To Materials Potentially Harmful To Children | ||
| 2026-03-24 | In the outdoor play space the black rubber mats used as the energy absorbing surface is torn up in an area. Part of Warning Letter dated April 4, 2025 | Violation |
| Description: 251.06(2)(gm) — Premises - Well Drained, Clean, In Good Repair | ||
| 2026-03-24 | The entrance door (back of the center) is broken and could not be opened during the visit. | Violation |
| Description: 251.06(4)(d) - Exits & Passageways - Unobstructed, Minimum Width | ||
| 2026-03-24 | There is no documentation that the smoke alarms/fire system was tested monthly in December 2025, January 2026 or February 2026. | Violation |
| Description: 251.06(4)(jm)2. - Fire Alarms & Smoke Detectors - Testing | ||
| 2026-03-24 | Single service cups are not covered in the kitchen. | Violation |
| Description: 251.06(9)(a)5. - Kitchen - Single-Service Utensils | ||
| 2026-03-24 | A container of applesauce that is dated 9/18 was not used within one week of opening and is not in the refrigerator as required per label on the container. Several jars of opened peanut butter are past the use by date. | Violation |
| Description: 251.06(9)(c)1. — Safe Food | ||
| 2026-03-24 | The thermometer in the freezer is reading at 8 to 10 degrees. Freezers need to be maintained at 0 degrees or below. | Violation |
| Description: 251.06(9)(d)1.c. — Food Storage - Cold Storage Thermometers | ||
| 2026-03-24 | There are open boxes of food in the kitchen that are not in a food grade container or zip-type closure. | Violation |
| Description: 251.06(9)(d)2.a. - Food Storage - Dry Food | ||
| 2026-03-24 | There is no record of a monthly fire drill for January or February 2026. | Violation |
| Description: 251.06(3)(b)4. - Emergencies - Record Of Fire / Tornado Drills | ||
| 2026-03-24 | TV show Gracie's Corner was playing in the infant room. Infant was observed staring at the TV for long periods of time. | Violation |
| Description: 251.07(1)(c) — Television As Part Of Program | ||
| 2026-03-24 | Staff G reported that the children have not been outside the last few days as part of daily programing. | Violation |
| Description: 251.07(1)(e)4. - Daily Outdoor Activities | ||
| 2026-03-24 | Children in the preschool room were observed bouncing off inflatable round donut like toys. Inflatable bounce surfaces shall not be accessible to children. *These were removed during the visit. | Violation |
| Description: 251.07(3)(f) — Trampolines & Inflatable Bounce Surfaces | ||
| 2026-03-24 | The menu posted is not current. The menu posted is for the week of 3/9/26. | Violation |
| Description: 251.07(5)(a)5.a. — Menus - Post | ||
| 2026-03-24 | Menu's are not being planned one week in advance which was confirmed by Staff G. | Violation |
| Description: 251.07(5)(a)5.b. - Menus - Plan | ||
| 2026-03-24 | There is no menu available for review for 3/16/26, 3/17/26, 3/18/26, 3/19/26 3/20/26, 3/23/26 and 3/24/26. | Violation |
| Description: 251.07(5)(a)5.c. - Menus - Available For Review | ||
| 2026-03-24 | The medical log book has not been reviewed in the last 6 months. It was last reviewed on 3/19/25. | Violation |
| Description: 251.07(6)(dm)4. — Medical Log - Reviewing Injury Records | ||
| 2026-03-24 | An inhaler located on premises for an enrolled child is not labeled with the child's name. | Violation |
| Description: 251.07(6)(f)1.b. - Medication Administration - Containers & Labeling | ||
| 2026-03-24 | Center is providing care for a child outside the age range on the license. The center is licensed to care for children through age 12. A 13 year old child was in care while being transported in a center vehicle on 3/24/26. | Violation |
| Description: 251.04(1)(b) - Age Range Of Children | ||
| 2026-03-24 | There is no medication authorization on file at the center for a bottle of Tylenol and Strong Bone drops for an enrolled child. | Violation |
| Description: 251.07(6)(f)6. - Current Authorizations For Medications On Premises | ||
| 2026-03-24 | The enforcement order dated November 7, 2025 is not posted. *This was corrected during the visit. | Violation |
| Description: 251.04(2)(L)1.b. - Department Notices Posted | ||
| 2026-03-24 | Five children transported in a black Kia minivan at the time of the visit do not have emergency information information on the vehicle. | Violation |
| Description: 251.08(3)(b) - Information In Vehicle - Emergency Information | ||
| 2026-03-24 | Child #3 health history does not contain any triggers, steps to follow and identifying staff with specialized training for medical condition listed. Child #4's health history form is missing the second page for a medical condition listed. **This was corrected by email on 4/16/26. Part of Warning Letter dated April 4, 2025 | Violation |
| Description: 251.04(6)(a)6. - Child Record - Health History | ||
| 2026-03-24 | The route and stops for the vehicles used to transport the children are not current and accurate. | Violation |
| Description: 251.08(3)(c) - Information In Vehicle - Route And Stops | ||
| 2026-03-24 | On 3/24/26 a child who was transported from school and home was not signed out on the transportation attendance record. On 3/23/26 4 children who were signed into the van were not signed out of the van. On 3/11/26 7 children were signed into the van but not signed out. On 3/13/26 1 child was signed into the van but not signed out. | Violation |
| Description: 251.04(6)(c) - Daily Attendance Record - Transportation | ||
| 2026-03-24 | Staff C does not have a current annual drivers orientation on file. The last orientation on file is dated October 2024. Staff D and Staff G who are named as drivers do not have a drivers orientation on file prior to transporting children. | Violation |
| Description: 251.08(4)(b) — Driver Orientation - Requirement | ||
| 2026-03-24 | Staff G's file does not contain emergency contact information. Staff A, Staff B and Staff D's file came from another center and does not list previous work experience or the reason for leaving the previous center. | Violation |
| Description: 251.05(2)(a)1. - Staff Record - Personal Information | ||
| 2026-03-24 | There is no vehicle inspection for a white sprinter van and a black Kia minivan which were used to transport children. *This was corrected by email on 4/16/26. | Violation |
| Description: 251.08(5)(b) — Vehicle Inspection Report | ||
| 2026-03-24 | Staff C does not have a physical on file and has been employed since 2019. Part of Warning Letter dated April 4, 2025 | Violation |
| Description: 251.05(2)(a)3.a. - Staff Record - Physical Examination | ||
| 2026-03-24 | Two children ages 7 and 4 years old were being transported in the White Sprinter Van. When the van arrived at the center the two children were not in a required booster seat. Two infants in infant seats were not properly strapped in their car seat as they were not harnessed into the car seat. The car seat was only strapped in with a lap belt. *corrected during the visit. Three children transported in a Kia minivan on the day of the visit were not in booster seats. | Violation |
| Description: 251.08(6)(a) — Child Safety Restraint System | ||
| 2026-03-24 | Staff C does not have documentation of child abuse and neglect training. Part of Warning Letter dated April 4, 2025 | Violation |
| Description: 251.05(3)(cm) - Child Abuse & Neglect - Biennial Training | ||
| 2026-03-24 | Children are being transported for more than 60 minutes. On 3/23/26 2 kids were in the van for 2 hours 26 min and 3 children 1 hour and 24 min. A review of one week of transportation attendance showed: 3/9/26 2 kids for 1 hours 50 min and 2 kids for 2 hours 16 min. 3/10/26 2 kids for 1 hour 49 min 2 kids for 2 hours 16 min and 3 kids for 1 hour 21 min. 3/11/26 1 kid for 1 hour 25 min. 3/12/26 2 kids for 1 hours 50 min, 2 kids for 2 hours 12 min and 1 kid for 1 hour 34 min. 3/13/26 2 kids for 2 hours 16 min and 1 kid 2 hours 31 min. | Violation |
| Description: 251.08(7)(e) — Transportation - Length Of Time | ||
| 2026-03-24 | There is a jump rope tide to a pole, hanging loosely in the outdoor play space. The hanging rope is a strangulation hazard. *This was removed at the time of the visit. Part of Warning Letter dated April 4, 2025 | Violation |
| Description: 251.06(2)(a) - Potential Source Of Harm On Premises | ||
| 2026-03-24 | There is no infant and toddler intake form in the infant room for the two children who are present at the time of the visit. | Violation |
| Description: 251.09(1)(b) - Infant & Toddler - Location & Sharing Intake Information | ||
| 2026-03-24 | There is a bottle of Lysol spray accessible to children in the bathroom. *This was removed during the visit | Violation |
| Description: 251.06(2)(d) - Access To Materials Potentially Harmful To Children | ||
| 2026-03-24 | A loose blanket was observed in a crib with an 18 month old infant. Blankets for children over 1 years of age shall be tucked tightly under the mattress. *The blanket was removed during the visit | Violation |
| Description: 251.09(1)(k) — Infant & Toddler - Bedding | ||
| 2026-03-24 | In the outdoor play space the black rubber mats used as the energy absorbing surface is torn up in an area. Part of Warning Letter dated April 4, 2025 | Violation |
| Description: 251.06(2)(gm) - Premises - Well Drained, Clean, In Good Repair | ||
| 2026-03-24 | A container of applesauce that is dated 9/18 was not used within one week of opening and is not in the refrigerator as required per label on the container. Several jars of opened peanut butter are past the use by date. | Violation |
| Description: 251.06(9)(c)1. - Safe Food | ||
| 2026-03-24 | The thermometer in the freezer is reading at 8 to 10 degrees. Freezers need to be maintained at 0 degrees or below. | Violation |
| Description: 251.06(9)(d)1.c. - Food Storage - Cold Storage Thermometers | ||
| 2026-03-24 | TV show Gracie's Corner was playing in the infant room. Infant was observed staring at the TV for long periods of time. | Violation |
| Description: 251.07(1)(c) - Television As Part Of Program | ||
| 2026-03-24 | Children in the preschool room were observed bouncing off inflatable round donut like toys. Inflatable bounce surfaces shall not be accessible to children. *These were removed during the visit. | Violation |
| Description: 251.07(3)(f) - Trampolines & Inflatable Bounce Surfaces | ||
| 2026-03-24 | The menu posted is not current. The menu posted is for the week of 3/9/26. | Violation |
| Description: 251.07(5)(a)5.a. - Menus - Post | ||
| 2026-03-24 | The medical log book has not been reviewed in the last 6 months. It was last reviewed on 3/19/25. | Violation |
| Description: 251.07(6)(dm)4. - Medical Log - Reviewing Injury Records | ||
| 2026-03-24 | Staff C does not have a current annual drivers orientation on file. The last orientation on file is dated October 2024. Staff D and Staff G who are named as drivers do not have a drivers orientation on file prior to transporting children. | Violation |
| Description: 251.08(4)(b) - Driver Orientation - Requirement | ||
| 2026-03-24 | There is no vehicle inspection for a white sprinter van and a black Kia minivan which were used to transport children. *This was corrected by email on 4/16/26. | Violation |
| Description: 251.08(5)(b) - Vehicle Inspection Report | ||
| 2026-03-24 | Two children ages 7 and 4 years old were being transported in the White Sprinter Van. When the van arrived at the center the two children were not in a required booster seat. Two infants in infant seats were not properly strapped in their car seat as they were not harnessed into the car seat. The car seat was only strapped in with a lap belt. *corrected during the visit. Three children transported in a Kia minivan on the day of the visit were not in booster seats. | Violation |
| Description: 251.08(6)(a) - Child Safety Restraint System | ||
| 2026-03-24 | Children are being transported for more than 60 minutes. On 3/23/26 2 kids were in the van for 2 hours 26 min and 3 children 1 hour and 24 min. A review of one week of transportation attendance showed: 3/9/26 2 kids for 1 hours 50 min and 2 kids for 2 hours 16 min. 3/10/26 2 kids for 1 hour 49 min 2 kids for 2 hours 16 min and 3 kids for 1 hour 21 min. 3/11/26 1 kid for 1 hour 25 min. 3/12/26 2 kids for 1 hours 50 min, 2 kids for 2 hours 12 min and 1 kid for 1 hour 34 min. 3/13/26 2 kids for 2 hours 16 min and 1 kid 2 hours 31 min. | Violation |
| Description: 251.08(7)(e) - Transportation - Length Of Time | ||
| 2026-03-24 | A loose blanket was observed in a crib with an 18 month old infant. Blankets for children over 1 years of age shall be tucked tightly under the mattress. *The blanket was removed during the visit | Violation |
| Description: 251.09(1)(k) - Infant & Toddler - Bedding | ||
| 2025-11-05 | See Violations below | Licensing |
| 2025-11-05 | Violation | |
| Description: 251.11(4)(b) - Continuation License - Application Materials Submission | ||
| 2025-10-29 | See Violations below | Licensing |
| 2025-10-29 | The Waring Letter issued on March 4, 2025 is not posted. | Violation |
| Description: 251.04(2)(L)1.b. - Department Notices Posted | ||
| 2025-10-29 | There are no hours documented for Staff A, who is working and meeting ratio for todays visit. There are no hours documented for staff working on 10/27/25 and 10/28/25. Staff A does not have a time out on 10/24/25. Staff hours are not consistently documented for the driver when children are being transported. | Violation |
| Description: 251.05(2)(a)6. — Staff Record - Days & Hours Worked | ||
| 2025-10-29 | There is bleach and water spray accessible to children on a low shelf of a changing table inside the bathroom. There is a Lysol Spray bottle accessible to children on the kitchen counter which is accessible to children as the kitchen was open for children to enter. **Both items were removed at the time of the visit. | Violation |
| Description: 251.06(2)(d) — Access To Materials Potentially Harmful To Children | ||
| 2025-10-29 | The menu posted on the parent board is from September. | Violation |
| Description: 251.07(5)(a)5.a. - Menus - Post | ||
| 2025-10-29 | Changes to the menu are not being kept on file. What was served for breakfast the morning or the visit does not match what is listed on the menu. | Violation |
| Description: 251.07(5)(a)6. — Menus - Changes | ||
| 2025-10-29 | There is no current driving record for Staff B, Staff C and Staff D. Part of Warning Letter dated March 18, 2025. | Violation |
| Description: 251.08(4)(c)1. — Driver Record - Obtain & Review | ||
| 2025-10-29 | There is no vehicle inspection for the 15 passenger van which is used for transportation. | Violation |
| Description: 251.08(5)(b) - Vehicle Inspection Report | ||
| 2025-10-29 | There are no hours documented for Staff A, who is working and meeting ratio for todays visit. There are no hours documented for staff working on 10/27/25 and 10/28/25. Staff A does not have a time out on 10/24/25. Staff hours are not consistently documented for the driver when children are being transported. | Violation |
| Description: 251.05(2)(a)6. - Staff Record - Days & Hours Worked | ||
| 2025-10-29 | There is bleach and water spray accessible to children on a low shelf of a changing table inside the bathroom. There is a Lysol Spray bottle accessible to children on the kitchen counter which is accessible to children as the kitchen was open for children to enter. **Both items were removed at the time of the visit. | Violation |
| Description: 251.06(2)(d) - Access To Materials Potentially Harmful To Children | ||
| 2025-10-29 | Changes to the menu are not being kept on file. What was served for breakfast the morning or the visit does not match what is listed on the menu. | Violation |
| Description: 251.07(5)(a)6. - Menus - Changes | ||
| 2025-10-29 | There is no current driving record for Staff B, Staff C and Staff D. Part of Warning Letter dated March 18, 2025. | Violation |
| Description: 251.08(4)(c)1. - Driver Record - Obtain & Review | ||
| 2025-03-18 | See Violations below | Licensing |
| 2025-03-18 | Multiple staff provided inconsistent information about whether Staff D works at the center or not. | Violation |
| Description: 251.04(2)(c) - Current, Accurate Information | ||
| 2025-03-18 | The center did not report a change in transportation services to the department. Three children were taken on a field trip by center provided transportation on 3/17/25. | Violation |
| Description: 251.04(3)(o) - Report - Change In Transportation Services | ||
| 2025-03-18 | Child 2 and Child 4 does not have emergency contact information on file. Child 2 and Child 4 does not have physician/medical facility information on file. Email sent on 3/24/25 shows correction. | Violation |
| Description: 251.04(6)(a)1. — Child Record - Enrollment Information | ||
| 2025-03-18 | The file for Child 5 does not have a box marked yes or no for emergency medical consent. | Violation |
| Description: 251.04(6)(a)2. - Child Record - Emergency Medical Consent | ||
| 2025-03-18 | Child #5 health history is incomplete. The Health History form indicates the child has asthma. There is no information about when this condition requires emergency medical care. The same child has a physical on file that says "no dairy". This is not indicated on the health history form. | Violation |
| Description: 251.04(6)(a)6. — Child Record - Health History | ||
| 2025-03-18 | Child 1, Child 2, Child 3, Child 4, and Child 5 are missing immunization records. Email sent on 3/24/25 shows correction for Child 4 and Child 5. | Violation |
| Description: 251.04(6)(a)6m. — Child Record - Immunization History | ||
| 2025-03-18 | Child 4 does not have documentation of a physical on file and has been enrolled for longer than 3 months. | Violation |
| Description: 251.04(6)(a)8.a. - Child Record - Physical Exam - Under 2 | ||
| 2025-03-18 | Center attendance is not current and accurate. A child who is present at the center on 3/18/25 is not signed in on the center attendance. On 2/11/25 two children who were signed in on the attendance are not signed out. On 2/27/25 and 2/28/25 a child who is signed in on the attendance is not signed out. | Violation |
| Description: 251.04(6)(b) — Current, Accurate Daily Attendance Record | ||
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