GOTITAS DE AMOR BILINGUAL CHILD CARE CENTER LLC

2025

1. Medium risk6/17/2025

   Current, Accurate Daily Attendance Record (250.04(6)(b))

   Current accurate daily attendance was not maintained when records reviewed for June 9 - June 17, 2025 did not have each childs' birthdates and departure times were missing for multiple children on several days. La asistencia diaria no se mantuvo precisa y actual, cuando se reviso registros del 9 de junio al 17 de junio de 2025 y no contenían las fechas de nacimiento de cada nino y faltaban los horarios de salida de varios ninos en varios días. Rule 250.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
2. Medium-High risk6/17/2025

   Staff File - Days, Hours Worked (250.05(2)(c))

   Documentation of actual hours worked by the provider and volunteer when being counted in staff to child ratios was not accurately maintained by the center. La documentación de las horas reales trabajadas por el proveedor y el voluntario, cuando se contaban en las proporciones de personal a ninos, no fue mantenida de manera precisa por el centro. Rule 250.05(2)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
3. Medium risk6/17/2025

   Premises - Condition & Repair (250.06(2)(m))

   The premises was not maintained in good repair, sanitary condition and free of litter when ceiling tiles were broken and littler was found on the outdoor space accessible to children. Las instalaciones no se mantuvo en buen estado, en condiciones sanitarias y libre de basura, cuando los paneles del techo estaban rotos y se encontró basura en el espacio al aire libre accesible a los ninos. Rule 250.06(2)(m) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
4. Medium-High risk6/17/2025

   Emergency Plans - Practice (250.06(3)(b))

   The center did not document fire or tornado drills for April and May. El centro no ha documentado simulacros de incendio o tornado para abril y mayo. Rule 250.06(3)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
5. Medium risk6/17/2025

   Pets & Animals - Excrement (250.07(7)(g))

   The outdoor area accessible to children was not free from pet excrements. El área al aire libre accesible para los ninos no estaba libre de excrementos de mascotas. Rule 250.07(7)(g) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
6. Medium risk6/17/2025

   Liability Insurance If Dogs Or Cats Are Accessbile (250.04(2)(g))

   During the visit pets were observed to be accessible to children with no insurance coverage. Durante la visita, se observó que las mascotas estaban accesibles a los ninos sin cobertura de seguro. Rule 250.04(2)(g) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
7. Medium risk4/9/2025

   Liability Insurance If Dogs Or Cats Are Accessbile (250.04(2)(g))

   To date, the department has not received a current certificate of insurance for the program that indicates the number of children covered. Requests were made on November 27, 2024, January 9, 2025, February 26, 2025, March 4 and March 27, 2025. Hasta la fecha, el departamento no ha recibido un certificado de seguro vigente para el programa que indica la cantidad de ninos cubiertos. Se hicieron solicitudes el 27 de noviembre de 2024, el 9 de enero de 2025, el 26 de febrero de 2025, el 4 de marzo de y el 27 de marzo de 2025. Rule 250.04(2)(g) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
8. Medium-High risk3/4/2025

   Child Record - Immunization History Compliance (250.04(6)(a)4m.)

   Documentation of immunization records was not on file for child #2. La documentación del registro de vacunas no estaba archivada para el nino número 2. Rule 250.04(6)(a)4m. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
9. Medium risk3/4/2025

   Pets & Animals - Excrement (250.07(7)(g))

   The outdoor area accessible to children was not free of pet excrement. La area exterior accesible a los ninos no estaba libre de excrementos de mascotas. Rule 250.07(7)(g) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
10. Medium-High risk3/4/2025

    Medication Administration - Parent Authorization (250.07(6)(f)1.a.)

    A medication being stored at the program did not have a completed written parent authorization on file. Un medicamento almacenado en el programa no tenía una autorización escrita completa de los padres en el archivo. Rule 250.07(6)(f)1.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
11. Medium-High risk3/4/2025

    Smoke Detectors -Batteries (250.06(4)(a)4.)

    Smoke detectors on both floors were not working. Los detectores de humo en ambos pisos no funcionaban. Rule 250.06(4)(a)4. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
12. Medium risk3/4/2025

    Maximum Number Of Children In Care Of The Provider (250.055(2)(b))

    review of attendance records for February 17-28 indicated that the provider exceeded the maximum number of children one provider can care for at one time. Two children under the age of 2 years of age were in a group with 6 children age 2 and older with one provider. The maximum number of children in care was exceeded by one child. Revisión de los registros de asistencia del 17 al 28 de febrero indicó que el proveedor excedió la cantidad máxima de ninos que un proveedor puede cuidar al mismo tiempo. 2 ninos menores de 2 anos estaban en un grupo con 6 ninos de 2 anos o más con un proveedor. Rule 250.055(2)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
13. Medium risk3/4/2025

    Biennial Training - Child Abuse & Neglect (250.05(3)(fm))

    The provider did not have a biennial training on child abuse and neglect laws on file. El proveedor no tenía archivado una capacitación bienal sobre las leyes de abuso y negligencia infantil. Rule 250.05(3)(fm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
14. Medium-High risk3/4/2025

    Provider Training - Obtain Cpr Certificate (250.05(3)(e)1.)

    The licensee did not have a current CPR certificate on file. El titular de la licencia no tenía un certificado RCP vigente en sus archivos. Rule 250.05(3)(e)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
15. Medium-High risk3/4/2025

    Staff File - Days, Hours Worked (250.05(2)(c))

    Center did not maintain documentation of the actual hours a provider and volunteer work for March 3rd and 4th. In addition, attendance record reviewed showed multiple days in which provider did not document hours when being counted in staff to child ratios. El centro no mantuvo documentación de las horas reales de trabajo de un proveedor y voluntario durante el 3 y 4 de marzo. Además, el registro de asistencia revisado mostró varios días en los que el proveedor no documentó las horas cuando ser contado en la proporción de personal por nino. Rule 250.05(2)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
16. Medium-High risk3/4/2025

    Staff File - Background Check Results (250.05(2)(b))

    A household member was observed in helping with care without a current background check. Un miembro del hogar estaba ayudando con el cuidado sin una verificación de antecedentes vigente. Rule 250.05(2)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
17. Medium risk3/4/2025

    Current, Accurate Daily Attendance Record (250.04(6)(b))

    The licensee did not maintain current, accurate daily attendance when attendance was not recorded for March 3 and 4 2025. In addition attendance review for February 17-28 showed that children were not signed out of the program on multiple days. El titular de la licencia no mantuvo la asistencia diaria actual y precisa cuando no se grabo la asistencia los días 3 y 4 de marzo 2025. Además, la revisión de asistencia del 17 al 28 de febrero mostró la hora en cual los ninos salieron del programa en varios días. Rule 250.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
18. Medium-High risk3/4/2025

    Child Record - Physical Exam - Over 2, Under 5 (250.04(6)(a)4.b.)

    An updated physical exam was not on file for child #5 El nino número 5 no tenia un examen físico actualizado en el archivo. Rule 250.04(6)(a)4.b. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
19. Medium-High risk3/4/2025

    Child Record - Physical Exam (250.04(6)(a)4.)

    Documentation of a physical exam was not on file for child #2. Documentación de un examen físico no estaba archivada para el nino #2. Rule 250.04(6)(a)4. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
20. Medium-High risk3/4/2025

    Background Check Request Form - Addition To Household (250.04(2)(L))

    Multiple household members did not have a completed background check. Varios miembros del hogar no completaron una verificación de antecedentes. Rule 250.04(2)(L) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
21. Medium risk3/3/2025

    Liability Insurance If Dogs Or Cats Are Accessbile (250.04(2)(g))

    Licensee has not submitted to the department a certificate of insurance that indicates coverage for pets, the number of children covered and the dates of coverage. This has been requested multiple times. El titular de la licencia no ha enviado al departamento un certificado de seguro que indique la cobertura para mascotas, el número de ninos cubiertos y las fechas de la cobertura. Esto se ha solicitado en múltiples ocasiones. Rule 250.04(2)(g) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected