LITTLE LIGHT OF MINE LLC

Food - Leftover Prepared Food (251.06(9)(f)3.)

Several containers of processed food was not labeled/dated as to when opened in the kitchen refrigerator. Rule 251.06(9)(f)3. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

The health history and emergency care plan form was not signed/dated by the parent or guardian for Child #1. Rule 251.04(6)(a)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Physical Exam - Under 2 (251.04(6)(a)8.a.)

Child #4 does not have documentation of an updated physical examination due every 6 months for children under age 2 (last updated 10/2023). Rule 251.04(6)(a)8.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Physical Exam - Over 2, Under 5 (251.04(6)(a)8.b.)

Child #5 does not have an updated physical examination on file as required every two years for children over 2 but under 5 (last updated 5/2022). Rule 251.04(6)(a)8.b. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Staff B does not have a current updated CPR certificate on file for review. Rule 251.05(3)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Staff B does not have documentation of Child Abuse and Neglect training/mandated reporter training. Rule 251.05(3)(cm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Staff A does not have documentation of an orientation on file for review. Rule 251.05(4)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Disinfectant wipes and spray air freshener, marked keep out of reach of children were on a desk in Room 22 that were accessible to children. Rule 251.06(2)(d) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Infant & Toddler - Sleep Position (251.09(2)(bm))

An infant was observed sleeping in a swing type chair. Rule 251.09(2)(bm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Mixed Age Group With Children Under Age 2 - Group Size (251.055(2)(d))

There were 12 children in the toddler room. Three of these children were under 2 years of age. This exceeded the maximum group size of 8 for the ages of the children. Rule 251.055(2)(d) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Fire Alarms & Smoke Detectors - Testing (251.06(4)(jm)2.)

There was no documentation of smoke detector testing and fire drill for September 2024. Rule 251.06(4)(jm)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Food Storage - Dry Food (251.06(9)(d)2.a.)

An open package of veggie straws was observed in the toddler room that was not in a zip-lock type bag or food storage container. Rule 251.06(9)(d)2.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Emergencies - Practice Written Plans (251.06(3)(b)2.)

There was no documentation of a tornado drill and fire evacuation drill being conducted for September 2024. Rule 251.06(3)(b)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Medication authorization form in the toddler room did not have 'to and from dates' for medication use. The form stated 'as needed' is considered a blanket authorization and is prohibited. Rule 251.07(6)(f)1.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).