LITTLE CHAMPS ACADEMY LLC I

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

A spray bottle of bleach and water was observed on a table in the school age room and accessible to children in care in the tweeners room. Rule 251.06(2)(d) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Driver Orientation - Requirement (251.08(4)(b))

Documentation of an annual/current driver training was not available for review at the time of the monitoring visit. Rule 251.08(4)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Driver Record - Obtain & Review (251.08(4)(c)1.)

Staff B, reported as a driver for the Center, did not have an annual/current driving record available for review at the time of the monitoring visit. Rule 251.08(4)(c)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Record - Alternate Arrival / Release Agreement (251.04(6)(a)5.)

Child 2 had an incomplete transportation permission/alternate arrival agreement available for review at the time of the monitoring visit. File was missing, procedure to follow on the second page. Rule 251.04(6)(a)5. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Policy - Child Guidance (251.07(2)(b))

Child guidance policy was not implemented when a child care teacher was heard speaking harshly to children in the school age room. Rule 251.07(2)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Medical Log - Reviewing Injury Records (251.07(6)(dm)4.)

Documentation of the review of the medical log books was not observed. Rule 251.07(6)(dm)4. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Cleaning Aids - Equipment (251.06(2)(m))

A bucket of water with a mop was observed in the hallway outside of a classroom. Rule 251.06(2)(m) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

A spray bottle of bleach water and a can of Off insect repellent was observed on a table in the school aged room and accessible to children. Rule 251.06(2)(d) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Electrical Or Hot Surface Protection (251.06(2)(b))

An unprotected outlet was observed in the infant room. Rule 251.06(2)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Child Tracking Procedure (251.055(1)(f))

Child tracking was not accurate in the infant room when a child was not signed in on the tracking sheet. Child tracking was not accurate in the 2-3 year old room when a child was not signed out on the tracking sheet. Rule 251.055(1)(f) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Supervision Of Children (251.055(1)(a))

A child was observed down the hall from his classroom filling a water bottle unattended. Two children from the preschool room were allowed to leave their room and use the bathroom unattended. Rule 251.055(1)(a) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Center Director / Large Center - Entry-Level Training (251.05(3)(e)4.d.)

Documentation of educational qualifications to be in the position of a center director for a large group center was not observed for the identified designated director. Rule 251.05(3)(e)4.d. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Documentation of staff signed into rooms to meet staff-to-child ratio was not observed. Rule 251.05(2)(a)6. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Report - Change In Administrator Or Center Director (251.04(3)(c))

The Department was not notified of a change in director. Rule 251.04(3)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

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

Documentation of a CPR certificate was not observed for an employee. Rule 251.05(3)(c) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Driver Orientation - Requirement (251.08(4)(b))

Documentation of a current driver training was not observed for a driver. *Corrected the date of the visit. Rule 251.08(4)(b) (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).

Driver Record - Obtain & Review (251.08(4)(c)1.)

Documentation of a current driving record was not observed for a driver *Corrected the date of the visit Rule 251.08(4)(c)1. (View official inspection document). Source: Wisconsin DCF Child Care Finder (childcarefinder.wisconsin.gov).