LMN'S OPERATION PLAYGROUND

2025

1. Medium-High risk8/20/2025

   Staff Record - Completed Background Check (251.05(2)(a)2.)

   Fingerprints not completed for the following individuals: Individual 001 Rule 251.05(2)(a)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
2. Medium-High risk7/24/2025

   Staff Record - Completed Background Check (251.05(2)(a)2.)

   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. Rule 251.05(2)(a)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
3. Medium risk7/24/2025

   Infant & Toddler - Provider Training (251.09(1)(e))

   There is no documentation Staff A completed 10 hours of Infant and Toddler training on file. Rule 251.09(1)(e) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
4. Medium-Low risk7/24/2025

   Infant & Toddler - Documenting Changes In Development (251.09(1)(c))

   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. Rule 251.09(1)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
5. Medium risk7/24/2025

   Access To Materials Potentially Harmful To Children (251.06(2)(d))

   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** Rule 251.06(2)(d) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
6. Medium risk7/24/2025

   Child Tracking Procedure (251.055(1)(f))

   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. Rule 251.055(1)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
7. Medium risk7/24/2025

   Child Abuse & Neglect - Biennial Training (251.05(3)(cm))

   Documentation of child abuse and neglect training in laws, reporting procedures, and identification is not on file for Staff B. Rule 251.05(3)(cm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
8. Medium-High risk7/24/2025

   Cardiopulmonary Resuscitation Training (251.05(3)(c))

   Staff C does not have documentation of a current CPR certificate on file. The most recent certificate was from February 2024. Rule 251.05(3)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
9. Medium-High risk7/24/2025

   Abusive Head Trauma Prevention Training (251.05(3)(b))

   Staff B does not have documentation of completing training in Abusive Head Trauma prior to beginning to work with children under 5 years old. Rule 251.05(3)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
10. Medium risk7/24/2025

    Staff Record - Days & Hours Worked (251.05(2)(a)6.)

    Two staff were present in the young toddler room but only one staff signed in. Rule 251.05(2)(a)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
11. Medium-Low risk7/7/2025

    Infant & Toddler - Food & Formula Brought From Home (251.09(3)(a)2.)

    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. Rule 251.09(3)(a)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
12. Medium-High risk7/7/2025

    Current Authorizations For Medications On Premises (251.07(6)(f)6.)

    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** Rule 251.07(6)(f)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
13. Medium-High risk7/7/2025

    Medication - Storage (251.07(6)(f)3.)

    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** Rule 251.07(6)(f)3. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
14. Medium-High risk7/7/2025

    Medication Administration - Containers & Labeling (251.07(6)(f)1.b.)

    Childrens Motrin, observed in the infant room, is not labeled with the childs name. Rule 251.07(6)(f)1.b. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
15. Medium-High risk7/7/2025

    Medication Administration - Parent Authorization (251.07(6)(f)1.a.)

    A medication authorization in the 2-3 year old room does not include a begin and end date on the form. Rule 251.07(6)(f)1.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
16. Medium-Low risk7/7/2025

    Medical Log - Reviewing Injury Records (251.07(6)(dm)4.)

    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** Rule 251.07(6)(dm)4. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
17. Medium-Low risk7/7/2025

    Menus - Post (251.07(5)(a)5.a.)

    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** Rule 251.07(5)(a)5.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
18. Medium risk7/7/2025

    Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness (251.07(4)(e))

    Bedding is not being maintained and stored in a clean and sanitary manner, as cots are not fully covered with a clean sheet/blanket. Rule 251.07(4)(e) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
19. Medium risk7/7/2025

    Trampolines & Inflatable Bounce Surfaces (251.07(3)(f))

    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** Rule 251.07(3)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
20. Medium-Low risk7/7/2025

    Access To Materials Potentially Harmful To Children (251.06(2)(d))

    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** Rule 251.06(2)(d) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
21. Medium-High risk7/7/2025

    Food Storage - Refrigeration Units (251.06(9)(d)1.b.)

    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. Rule 251.06(9)(d)1.b. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
22. Medium risk7/7/2025

    Child Record - Maintenance & Availability (251.04(6)(a))

    The children's files were locked in the office and not available for review at the time of the licensing visit. Rule 251.04(6)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
23. Medium risk7/7/2025

    Current, Accurate Daily Attendance Record (251.04(6)(b))

    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. Rule 251.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
24. Medium risk7/7/2025

    Staff Record - Maintenance & Availability (251.05(2)(a))

    The staff files were locked in the office and not available for review at the time of the licensing visit. Rule 251.05(2)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
25. Medium risk7/7/2025

    Child Tracking Procedure (251.055(1)(f))

    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. Rule 251.055(1)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected