MY HOME TO YOUR HOME

2025

1. Medium risk8/26/2025

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

   Attendance was not current and accurate at the time of the visit. A child who was present was not signed in. This was corrected at the time of the visit. Rule 250.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
2. Medium-High risk8/26/2025

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

   Staff are not consistently documenting their hours when being used to meet staff to child ratios. On 8/3/25, 8/20/25 and 8/21/25 two staff are signed in but not signed out. On 8/6/25 and 8/7/25 one staff is signed in but not signed out. On 8/22/25 three staff are signed in but there is no time out. On 8/5/25 and 8/8/25 children are signed into care but there are no staff hours documented. Also at the time of the visit staff A was signed in as working but was not present when we arrived. Rule 250.05(2)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
3. Medium risk6/6/2025

   Continuation License - Application Materials Submission Date (250.11(5)(b))

   Rule 250.11(5)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
4. Medium risk4/1/2025

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

   Attendance is not accurate. At the time of the visit a child who was not at the center was signed in on the attendance form. 7 children were signed in on the attendance on 3/31/25 but not signed out. On 1/6/25, 1/7/25, 1/8/25, 1/9/25, 1/23/25, 1/24/25 and 3/28/25 one child is signed in but not signed out. There is no center attendance for the week of 2/2/25, 2/10/25, 3/3/25, 3/10/25 and 3/17/25. None of the attendance list the date of birth for the children. Rule 250.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
5. Medium risk4/1/2025

   Staff File - Staff Record Form (250.05(2)(a))

   Staff's A's file is missing an address, date of birth, position, previous work experience, reason for leaving previous positions and the name, address and telephone number for person to be notified. Rule 250.05(2)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
6. Medium-High risk4/1/2025

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

   Staff are not consistently documenting their days and hours worked to meet ratio. At the time of the visit two staff are signed in as working when only one staff is present. On 3/31/25 2 staff who are signed in are not signed out. On 3/28/25 3 staff who are signed in are not signed out. Staff days and hours worked are missing for week of 1/5/25, 1/12/25, 1/19/25, 1/16/25, 2/2/25, 2/10/25, 2/16/25, 3/3/25, 3/10/25, and 3/17/25. Rule 250.05(2)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
7. Medium-High risk4/1/2025

   Staff File - Physical Examination - Form (250.05(2)(d)1.)

   Staff A who has been employed for more than 30 days does not have a physical on file saying she can physically work with children and that she is free from illness detrimental to children. Rule 250.05(2)(d)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
8. Medium risk4/1/2025

   Staff Orientation - Documentation (250.05(4)(a))

   Staff A who has been employed for more than a week does not have documentation of having had an orientation. Rule 250.05(4)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
9. Medium risk4/1/2025

   Access To Materials Potentially Harmful To Children (250.06(2)(c))

   There is a container of Clorox wipes accessible to children in the kitchen. Children have to walk through the kitchen to use the bathroom. Rule 250.06(2)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

   Not corrected
10. Medium risk4/1/2025

    Potential Source Of Harm On Premises (250.06(2)(e))

    There is a loose cord from a lamp and a bouncy seat accessible to children. There were broken window blinds with slats hanging. Rule 250.06(2)(e) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
11. Medium risk4/1/2025

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

    There is a small hole in the drywall in the dining room, accessible to children. The kitchen floor is torn and plywood is exposed. The metal stripping used as a floor transition is pulled up on one side. Several window blinds are broken with slats hanging and accessible to children. Rule 250.06(2)(m) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
12. Medium risk4/1/2025

    Naps - Sleep Surface & Placement - Child 1 Year And Older (250.07(4)(c))

    A child who was napping was not on a bed, cot, padded mat or a sleeping bag when the child was sleeping observed sleeping on a bean bag type floor cushion. The was corrected at the time of the visit. Rule 250.07(4)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected
13. Medium-Low risk4/1/2025

    Infant & Toddler - Information For Providing Individualized Care (250.09(1)(c)1.)

    There is no infant/toddler intake form on file for child #3. Rule 250.09(1)(c)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

    Not corrected