EMILY'S LITTLE TREASURE'S LLC

Child Record - Physical Exam - Under 2 (250.04(6)(a)4.a.)

Child # 3 was missing documentation of having received a health examination not more than 6 months prior to nor later than 3 months after being admitted to the center, and a follow-up examination at least once every 6 months thereafter. Rule 250.04(6)(a)4.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

The attendance was not currently and accurate when nine children were in care and only seven children were signed in on the attendance record. Rule 250.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Maximum Number Of Children In Care Of The Center (250.055(2)(a))

On 03/26/26, nine children were observed in care of the center and the licensed capacity is eight children. A brief review of attendance records identified that nine children were in care of the center for a portion of the day on 03/09/2026. Rule 250.055(2)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

On 03/26/26, the maximum number of children one provider may care for, in accordance with Table DCF 250.055, was exceeded for a portion of the day beginning at 11:10 A.M. when three children under two years of age were observed in care, as well as, four children over two years of age with one provider. In addition, a brief review of the attendance record identified that the maximum number of children one provider may care for in accordance with Table DCF 250.055 was exceeded for a portion of the day on 03/24/26 and 03/25/26, as well as multiple other days. Rule 250.055(2)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Infant & Toddler - Audio Monitoring (250.09(1)(c)4g.)

An audio monitoring device was not being used in two lower level rooms where three children under the age of one year were placed to sleep while the provider and other children were upstairs. Rule 250.09(1)(c)4g. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Alternate Arrival / Release Agreement (250.04(6)(a)3.)

Child #7's record was missing a written agreement, such as the Alternate Arrival / Release form, signed by the parent, outlining the plan for the child to arrive or depart the center via school bus. Rule 250.04(6)(a)3. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

There was not documentation of Staff A having received training at least every two years in child abuse and neglect laws, how to identify children who have been abused or neglected, and the procedure for ensuring that all known or suspected cases of child abuse or neglect are immediately reported to the proper authorities. Rule 250.05(3)(fm) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

The maximum number of children that one provider may care for according to Table DCF 250.55 was exceeded on 03/17/25. Rule 250.055(2)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Continuing Education - Requirement & Training Topics (250.05(4)(c)1.)

Documentation of the provider having completed at least 15 hours of continuing education for 2024 could not be located at the time of the monitoring visit. Rule 250.05(4)(c)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

The attendance was not current and accurate when eight children were in care and one of the children was not signed in on the attendance record. The provider immediately signed the child in upon realizing the oversight. Rule 250.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Physical Exam - Under 2 (250.04(6)(a)4.a.)

Child # 5 was missing documentation of having received a follow up health examination within the past 6 months. The most recent health exam report available for review was dated 04/12/24. Rule 250.04(6)(a)4.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Alternate Arrival / Release Agreement (250.04(6)(a)3.)

Child # 4's record was missing a written agreement, such as Alternate Arrival and Release form, signed by the parent, outlining the plan for a child to come to or from the center via school bus. Rule 250.04(6)(a)3. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).