Accredited Provider
City Of Madison Accredited

Little Smile's With Big Dream's
6221 Cottage Grove Rd
Madison WI 53718-6564
Contact Information
Natalie Williams
Provider #
6000588016
Location #
001
Facility #
2006740
Regulation Type
Licensed Family (Probational)
Applicant/Licensee
Natalie Williams
Ages Served
6 weeks - 14 years

Months Open
Jan - Dec
Day Capacity
8
Night Capacity
0
Hours
Mon-Thu
5:30AM - 5:00PM
Fri-Sun
Closed

Current Rating
Unique Program Services
This program provides Infant Child Care.

Regulated child care providers are monitored for compliance with health and safety standards. Below, you may view the last three years of monitoring  and  violations.

Monitoring in Last 3 Years

Type of Regulation Date Details Results
Licensing 3/14/2024 No Violations found *** Paper Icon Statement of Compliance
Certification 10/11/2023 See Violations below Paper Icon View plan
Certification 12/1/2022 No Violations found *** Paper Icon Statement of Compliance
Certification 11/15/2021 See Violations below Paper Icon View plan

Type of Regulation Licensing
Date 3/14/2024
Details No Violations found ***
Results Paper Icon Statement of Compliance
Type of Regulation Certification
Date 10/11/2023
Details See Violations below
Results Paper Icon View plan
Type of Regulation Certification
Date 12/1/2022
Details No Violations found ***
Results Paper Icon Statement of Compliance
Type of Regulation Certification
Date 11/15/2021
Details See Violations below
Results Paper Icon View plan

Violations in Last 3 Years

Date Rule Number Rule Summary Description
10/11/2023 202.08(4)(a) Health Form: A Certified Child Care Operator Shall Have A Current Report Of A Physical Examination On File For Each Child, Including The Operator's Own Children, Who Are Not Enrolled In A Public Or Private School. Child #2 has a Health Report on file but not current.
10/11/2023 202.08(4)(a)1. For Each Child Under 2 Years Of Age, A Report Of A Physical Examination Conducted Not More Than 6 Months Prior To Nor Later Than 3 Months After The Child Is Admitted, And A Follow-Up Health Examination At Least Once Every 6 Months Thereafter. Child #2 has a Health Report on file but not current.
10/11/2023 202.08(12)(g) The Certified Child Care Operator Shall Be In Ongoing Communication With A Child's Parent Or Ensure That A Substitute Child Care Provider Is In Ongoing Communication With A Child's Parent By Using Information Obtained On The Department-Provided Child Care Intake For Child Under 2 Years Form, Which Collects Essential Information For Infants And Toddlers, To Individualize The Program Of Care For Each Child Under 2 Years Of Age. Child #2 has a Intake for under 2 sheet on file but incomplete.
11/15/2021 202.08(4m)(e)1.-5. An Operator Shall Ensure That Each Provider, Volunteer, Substitute, And Emergency Back-Up Provider, Receives An Orientation Before Beginning Work That Covers The Following: 1. The Names And Ages Of Children In Care. 2. A Review Of Children's Records, Including Parent And Emergency Contact Information. 3. Specific Information Relating To A Child's Special Health Care Needs, Including Administration Of Medications, Disabilities, Allergies, Or Other Special Health Conditions. 4. A Review Of The Operator's Plan For Responding To Emergencies. 5. A Review Of This Chapter. Employee orientation paperwork not on file for substitute/emergency back up provider.
11/15/2021 202.08(6)(b)2. No Certified Family Operator May Have More Than 6 Children In Care, Including Children Related To The Operator, Except That If 4 Of The Children Are Under The Age Of 2, The Total Number Of Children May Not Exceed 4. On Tuesdays, Wednesdays, and alternating Thursdays, provider has 4 children under the age of two plus one three year old in care.
11/15/2021 202.08(2)(c) The Indoor And Outdoor Areas Of The Home Shall Be Free Of Hazards. Potentially Dangerous Items And Materials Harmful To Children, Including Power Tools, Flammable Or Combustible Materials, Insecticides, Matches, Drugs And Any Articles Labeled Hazardous To Children Shall Be In Properly Marked Containers And Stored In Areas Inaccessible To Children. Wood glue and hand sanitizer were accessible to children. Propane tank was accessible to children in the outside play area.
11/15/2021 202.08(12)(c) The Certified Child Care Operator Shall Be In Ongoing Communication With A Child's Parent Or Ensure That A Substitute Child Care Provider Is In Ongoing Communication With A Child's Parent By Developing A Written Contract That Specifies The Charge For Child Care And The Expected Frequency Of Payment For The Service. The Contract Shall Be Signed By The Operator And A Parent Or Guardian. Child #4's contract did not have the provider's signature.
11/15/2021 202.08(12)(e) The Certified Child Care Operator Shall Be In Ongoing Communication With A Child's Parent Or Ensure That A Substitute Child Care Provider Is In Ongoing Communication With A Child's Parent By Displaying A Copy Of The Certificate In An Area Easily Seen By Parents And Visitors, Unless The Operator Is A Certified In-Home Child Care Operator. The provider did not have the certificate displayed.
11/15/2021 202.08(5)(i) The Certified Child Care Operator Shall Keep Current And Accurate Written Records Of The Daily Hours Of Attendance Of Each Child In Care, Including The Actual Arrival And Departure Time Times For Each Child. If Children Are Transported To Or From The Premises Or School By The Operator Or Another Provider On Behalf Of The Operator, The Daily Attendance Record Shall Include The Actual Time The Child Was Picked Up Or Dropped Off. Two children were not signed out on 11/12/2021.

Date 10/11/2023
Rule Number 202.08(4)(a)
Rule Summary Health Form: A Certified Child Care Operator Shall Have A Current Report Of A Physical Examination On File For Each Child, Including The Operator's Own Children, Who Are Not Enrolled In A Public Or Private School.
Description
Child #2 has a Health Report on file but not current.
Date 10/11/2023
Rule Number 202.08(4)(a)1.
Rule Summary For Each Child Under 2 Years Of Age, A Report Of A Physical Examination Conducted Not More Than 6 Months Prior To Nor Later Than 3 Months After The Child Is Admitted, And A Follow-Up Health Examination At Least Once Every 6 Months Thereafter.
Description
Child #2 has a Health Report on file but not current.
Date 10/11/2023
Rule Number 202.08(12)(g)
Rule Summary The Certified Child Care Operator Shall Be In Ongoing Communication With A Child's Parent Or Ensure That A Substitute Child Care Provider Is In Ongoing Communication With A Child's Parent By Using Information Obtained On The Department-Provided Child Care Intake For Child Under 2 Years Form, Which Collects Essential Information For Infants And Toddlers, To Individualize The Program Of Care For Each Child Under 2 Years Of Age.
Description
Child #2 has a Intake for under 2 sheet on file but incomplete.
Date 11/15/2021
Rule Number 202.08(4m)(e)1.-5.
Rule Summary An Operator Shall Ensure That Each Provider, Volunteer, Substitute, And Emergency Back-Up Provider, Receives An Orientation Before Beginning Work That Covers The Following: 1. The Names And Ages Of Children In Care. 2. A Review Of Children's Records, Including Parent And Emergency Contact Information. 3. Specific Information Relating To A Child's Special Health Care Needs, Including Administration Of Medications, Disabilities, Allergies, Or Other Special Health Conditions. 4. A Review Of The Operator's Plan For Responding To Emergencies. 5. A Review Of This Chapter.
Description
Employee orientation paperwork not on file for substitute/emergency back up provider.
Date 11/15/2021
Rule Number 202.08(6)(b)2.
Rule Summary No Certified Family Operator May Have More Than 6 Children In Care, Including Children Related To The Operator, Except That If 4 Of The Children Are Under The Age Of 2, The Total Number Of Children May Not Exceed 4.
Description
On Tuesdays, Wednesdays, and alternating Thursdays, provider has 4 children under the age of two plus one three year old in care.
Date 11/15/2021
Rule Number 202.08(2)(c)
Rule Summary The Indoor And Outdoor Areas Of The Home Shall Be Free Of Hazards. Potentially Dangerous Items And Materials Harmful To Children, Including Power Tools, Flammable Or Combustible Materials, Insecticides, Matches, Drugs And Any Articles Labeled Hazardous To Children Shall Be In Properly Marked Containers And Stored In Areas Inaccessible To Children.
Description
Wood glue and hand sanitizer were accessible to children. Propane tank was accessible to children in the outside play area.
Date 11/15/2021
Rule Number 202.08(12)(c)
Rule Summary The Certified Child Care Operator Shall Be In Ongoing Communication With A Child's Parent Or Ensure That A Substitute Child Care Provider Is In Ongoing Communication With A Child's Parent By Developing A Written Contract That Specifies The Charge For Child Care And The Expected Frequency Of Payment For The Service. The Contract Shall Be Signed By The Operator And A Parent Or Guardian.
Description
Child #4's contract did not have the provider's signature.
Date 11/15/2021
Rule Number 202.08(12)(e)
Rule Summary The Certified Child Care Operator Shall Be In Ongoing Communication With A Child's Parent Or Ensure That A Substitute Child Care Provider Is In Ongoing Communication With A Child's Parent By Displaying A Copy Of The Certificate In An Area Easily Seen By Parents And Visitors, Unless The Operator Is A Certified In-Home Child Care Operator.
Description
The provider did not have the certificate displayed.
Date 11/15/2021
Rule Number 202.08(5)(i)
Rule Summary The Certified Child Care Operator Shall Keep Current And Accurate Written Records Of The Daily Hours Of Attendance Of Each Child In Care, Including The Actual Arrival And Departure Time Times For Each Child. If Children Are Transported To Or From The Premises Or School By The Operator Or Another Provider On Behalf Of The Operator, The Daily Attendance Record Shall Include The Actual Time The Child Was Picked Up Or Dropped Off.
Description
Two children were not signed out on 11/12/2021.

The following details are reported by the child care provider. These details are not verified by the Department of Children and Families. These details are updated by the provider and may not be up to date. Please contact the provider for the latest information.

Special Types of Care Available

Before School Care provided.
After School Care provided.
Drop In Care provided.

Program Philosophy

None Reported.

Vacancies

0 vacancies have been reported.  Last updated on 2/1/2024
Vacancies Age Range

Waitlist

This provider does not have a waitlist.
Footnotes

*** During a partial review of rule requirements on the date indicated, no rule violations were observed

To obtain more detail or more history on regulatory compliance, contact the Licensing Regional office.