LITTLE GARDEN CHILDCARE CENTER LLC

2025

1. Medium-High risk4/8/2025

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

   The licensee is using two different methods to document the hours worked by staff to demonstrate who is meeting the required staff-to-child ratio and in which classroom the person worked. One method is documenting the hours on Section C of the daily attendance record which does not identify which classroom the staff person worked in. The other method is a separate titled "tracking" for each of the center classrooms however per a review of a sampling of days some of the sheets are missing and not available for review. Rule 251.05(2)(a)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
2. Medium risk4/8/2025

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

   Staff G, who has been employed since 2/3/25, does not have documentation on file demonstrating completion of the required child abuse & neglect training within one week of employment. NOTE: Staff G completed this training on 4/8/25 following the monitoring visit and the licensee then submitted Staff G's certificate of completion to the department. Rule 251.05(3)(cm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
3. Medium-High risk1/14/2025

   Child Record - Enrollment Information (251.04(6)(a)1.)

   There is no emergency contact information on file for Child #1. Rule 251.04(6)(a)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
4. High risk1/14/2025

   Child Record - Health History (251.04(6)(a)6.)

   Health history information on file for Child #1 and Child #3 is incomplete. The health history form on file for Child #1 identifies the child as having asthma, however triggers that may cause problems and steps the child care provider should follow have not been provided. Child #3 is also identified as having asthma however steps the provider should follow, when to call parents regarding symptoms or failure to respond to treatment, and when to consider that the condition may require emergency medical care or reassessment has not been provided. Rule 251.04(6)(a)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
5. Medium risk1/14/2025

   Staff Record - Personal Information (251.05(2)(a)1.)

   Staff record information on file for Staff C fails to identify the reason for leaving a previous position in child care. Rule 251.05(2)(a)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
6. Medium-High risk1/14/2025

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

   Documentation of the days and hours worked when the person was included in the staff-to-child ratio does not identify which classroom the person worked in. Rule 251.05(2)(a)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
7. Medium risk1/14/2025

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

   Staff C has not completed training on child abuse and neglect reporting requirements within one week of beginning work at the center. NOTE: Staff C completed the child abuse and neglect training on 1/14/25 following the monitoring visit and the certificate of completion has been received by the department. Rule 251.05(3)(cm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
8. Medium risk1/14/2025

   Assistant Child Care Teacher - Supervision (251.05(3)(g)1.)

   Staff D, who meets the qualifications of an assistant teacher, sometimes works alone with a group of children rather than working under the supervision of a child care teacher as required. Rule 251.05(3)(g)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
9. Medium risk1/14/2025

   Staff Orientation - Develop, Implement, Document (251.05(4)(a))

   The orientation on file for Staff D is incomplete. The orientation provided to and documented for Staff D is for Certified Child Care programs and therefore does not contain all required orientation items for Group Child Care. Rule 251.05(4)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
10. Medium-Low risk1/14/2025

    Menus - Changes (251.07(5)(a)6.)

    Changes to the planned menu have not been recorded on the copy of the menu kept on file and posted for parents. For example, on 1/14/25 the lunch served consisted of mixed vegetables, fruit, wheat bread, tater tots and a chicken patty. The menu states hamburger on buns, mixed vegetables and a banana was served. Rule 251.07(5)(a)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected