LITTLE TOES

Current, Accurate Daily Attendance Record (251.04(6)(b))

On the day of the complaint visit, none of the 5 children in the cow room were signed in on the attendance record when the licensing specialist arrived at the center at 6:54 am on November 21, 2025. There were 8 children signed into the attendance records in two separate rooms between 6:30-6:55 am on November 21, 2025. There were only 5 children in one room until at least 7:00 am as observed by the licensing specialist on the day of the complaint visit. Per rule, attendance records must be current and accurate at all times. Rule 251.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - Days & Hours Worked (251.05(2)(a)6.)

The center is required by rule to maintain documentation of the days and hours worked, and in which room for each staff person that is included in the staff-to-child ratio. The attendance record for the day of the complaint visit, November 21, 2025 indicates a staff person was in the Duck room from 6:50-7:00 am with 5 children. As observed by the licensing specialist, there were no children in the Duck room between 6:54-7:00 am. The staff person signed in at 6:50 am did not arrive at the center until 7:00 am and there were only 5 children in the center during that time frame in the cow room. Rule 251.05(2)(a)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Indoor Space - Square Footage Per Child (251.06(7)(a))

There were 11 children observed in care in the duck room by the licensing specialist on the morning of the complaint visit until the bus arrived and 5 children got on the bus. The maximum capacity based on required square footage per child for the duck room is 10 children. The maximum capacity of the room was exceed by one child during this time. Rule 251.06(7)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Early / Late Day Plan Of Activities (251.07(1)(g))

On the day of the complaint visit, 2 school age children were being cared for in a toddler room. There weren't developmentally appropriate activities planned for this age group during the early morning when these children are combined with infants & toddlers as observed by the licensing specialist. Rule 251.07(1)(g) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Indoor Equipment - Developmental Level, Size (251.07(3)(a)1.)

On the day of the complaint visit, 2 school age children were being cared for in a toddler room. There wasn't equipment scaled to the developmental level, size or ability of school age children in this room as observed by the licensing specialist. Rule 251.07(3)(a)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Infant & Toddler - Crib Space Requirement (251.09(1)(h))

Two children under the age of 1 were being cared for in a toddler room on the day of the complaint visit as observed by the licensing specialist. This room has not had deductions for cribs or pack and plays. Children under 1 may not be cared for in this room unless deductions for cribs or pack and plays have been documented. Rule 251.09(1)(h) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Current, Accurate Daily Attendance Record (251.04(6)(b))

The attendance was not current and accurate on the day of the licensing visit when one child was not signed in on the attendance record in the 3 year old classroom. Rule 251.04(6)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Meal Prep Personnel - Training (251.05(3)(gr)3.a.)

Rule states that any staff who prepares meals and snacks shall document at least one hour of training annually in kitchen sanitation, food handling or nutrition. Staff E was missing documentation of the 1 hour of annual training. Rule 251.05(3)(gr)3.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Staff Record - Registry Certificate (251.05(2)(a)4.a.)

Staff C is missing a certificate from The Registry documenting that the person has met the educational qualifications for a teacher and has worked as a teacher for at least 6 months. Rule 251.05(2)(a)4.a. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Food Storage - Cold Storage Thermometers (251.06(9)(d)1.c.)

The freezer portion of the refrigerator in the infant room was not equipped with a clearly visible accurate thermometer. There was breast milk being stored in there on the day of the monitoring visit. Rule 251.06(9)(d)1.c. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).