MARIANN'S LITTLE LAMBS

Child Record - Health History (250.04(6)(a)1m.)

Health History and Emergency Care Plan information is required to be on file prior to a child's first day of attendance. This information was not observed in the file for Child #1 on the day of the monitoring visit. Rule 250.04(6)(a)1m. (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.)

Each child under 2 years of age shall have an initial health examination not more than 6 months prior to nor later than 3 months after being admitted to the center. Child #1 has been in care for more than 3 months and did not have a child health report on file. Rule 250.04(6)(a)4.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Each child 2 years of age and under age 5 shall have an initial health examination not more than one year prior to nor later than 3 months after being admitted to the center. Child #2 has been in care for more than 3 months and did not have a child health report on file. Rule 250.04(6)(a)4.b. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Documentation that indicates the child's immunization history is in compliance with s. 252.04, Stats., and ch. DHS 144 was not observed in the file for Child #2. Rule 250.04(6)(a)4m. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Mandated Reporting - Child Abuse & Neglect (250.04(8))

Provider was missing documentation of having received training within the past two years on child abuse and neglect laws, identification, and reporting. Rule 250.04(8) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Fire and tornado drills were not documented for the month of May and June 2026. The provider is required to keep written records of dates and times of all the monthly fire and tornado drills practiced. Rule 250.06(3)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Fingerprints not completed for the following individuals: Individual 001 Rule 250.05(2)(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.)

Each child under 2 years of age shall have an initial health examination not more than 6 months prior to nor later than 3 months after being admitted to the center. Child #2 has been in care for more than 3 months and did not have a child health report on file. Rule 250.04(6)(a)4.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Each child 2 years of age and under age 5 shall have an initial health examination not more than one year prior to nor later than 3 months after being admitted to the center, and a follow-up health examination at least once every 2 years thereafter. Child record #1, #3 and #4 did not have documentation of a follow-up health examination at least every 2 years. The last dated exam on file for Child #1 is 09/11/21, Child #3 is 11/11/22 and Child #4 is 11/11/22. Rule 250.04(6)(a)4.b. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Provider Training - Current Cpr Certificate (250.05(3)(e)2.)

Provider was missing documentation of having maintained a current certificate of completion for infant and child cardiopulmonary resuscitation (CPR) and automated external defibrillator (AED) use from an agency approved by the Department. Rule 250.05(3)(e)2. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Deteriorating Or Toxic Paint (250.06(2)(k))

Several areas of the indoor space had peeling and chipping paint including walls, doors, trim, and cabinets. Rule 250.06(2)(k) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Radon - Testing (250.06(2)(n)1.a.)

The provider failed to conduct a test for radon gas levels by September 1, 2023 as was required by rule changes that took effect on March 1, 2023 giving current providers 6 months to comply with this new rule requirement. Rule 250.06(2)(n)1.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Regular License - Application Materials Submission Date (250.11(4)(a))

At Least 30 Days Before The Continuation Review Date Of License, An Applicant for license renewal Shall Submit To The Department the following materials: A Completed License Continuation Application, The License Renew Fee Under S. 48.65(3)(A), Stats., And Any Forf. Due And Owing Under 48.715(3), Stats., Or Penalty Under 48.76, Stats. Any Changes to Center Policies Not Previously Submitted. Rule 250.11(4)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Accurate documentation of times of arrival and departure for each child was not recorded. 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))

Nine children were in care of the provider. Rule 250.055(2)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Deteriorating Or Toxic Paint (250.06(2)(k))

Several areas of the indoor space had peeling and chipping paint including walls, doors, trim, and cabinets. Rule 250.06(2)(k) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).