Discover Little Miracles Child Care
1421 S Commercial St
Neenah WI 54956-4637
Contact Information
Roxane Kesselhon
Provider #
6000559046
Location #
004
Facility #
1009611
Regulation Type
Licensed Group
Applicant/Licensee
Michael Kesselhon
Ages Served
6 weeks - 13 years

Months Open
Jan - Dec
Day Capacity
75
Night Capacity
0
Hours
Mon-Fri
6:00AM - 6:00PM
Sat-Sun
Closed

RegulationType Condition Type Effective Date Comments
Licensing Exception/Exemption 6/6/2016 See Posted Exception(s)
Licensing Exception/Exemption 10/1/2016 see posted exception(s).
Licensing Exception/Exemption 10/1/2018 See posted exception/s
RegulationType Licensing
Condition Type Exception/Exemption
Effective Date 6/6/2016
RegulationType Licensing
Condition Type Exception/Exemption
Effective Date 10/1/2016
RegulationType Licensing
Condition Type Exception/Exemption
Effective Date 10/1/2018

Current Rating
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 enforcement actions/stipulations/warning letters *, monitoring  and  violations.

Enforcement Actions/Stipulations/Warning Letters *  in Last 3 Years

Type of Regulation Date Type Appeal Decision Violations **
Licensing 1/19/2022 Orders Letter No
251.05(2)(a)2.  (Staff Record - Completed Background Check)  on 11/16/2021  : FBI fingerprint background check missing for two employees  
251.05(2)(a)2.  (Staff Record - Completed Background Check)  on 12/15/2021  : FBI fingerprint background check missing for two employees.  
251.05(2)(a)2.  (Staff Record - Completed Background Check)  on 1/19/2022  : FBI fingerprint background check missing for 1 individual  
Type of Regulation Licensing
Date 1/19/2022
Type Orders Letter
Appeal No
Decision
Violations
251.05(2)(a)2.  (Staff Record - Completed Background Check)  on 11/16/2021  : FBI fingerprint background check missing for two employees  
251.05(2)(a)2.  (Staff Record - Completed Background Check)  on 12/15/2021  : FBI fingerprint background check missing for two employees.  
251.05(2)(a)2.  (Staff Record - Completed Background Check)  on 1/19/2022  : FBI fingerprint background check missing for 1 individual  

Monitoring in Last 3 Years

Type of Regulation Date Details Results
Licensing 2/7/2022 See Violations below Paper Icon View plan
Licensing 1/19/2022 See Violations below Paper Icon View plan
Licensing 12/15/2021 See Violations below
Licensing 11/16/2021 See Violations below
Licensing 10/13/2021 No Violations found ***
Licensing 8/24/2021 See Violations below Paper Icon View plan
Licensing 7/7/2021 No Violations found ***
Licensing 2/26/2021 No Violations found ***
Licensing 2/12/2021 See Violations below Paper Icon View plan
Licensing 11/2/2020 No Violations found ***
Licensing 10/20/2020 No Violations found ***
Licensing 10/19/2020 See Violations below Paper Icon View plan
Licensing 9/18/2020 No Violations found ***
Licensing 8/3/2020 No Violations found ***
Licensing 8/22/2019 See Violations below Paper Icon View plan
Licensing 8/15/2019 No Violations found ***

Type of Regulation Licensing
Date 2/7/2022
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 1/19/2022
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 12/15/2021
Details See Violations below
Type of Regulation Licensing
Date 11/16/2021
Details See Violations below
Type of Regulation Licensing
Date 10/13/2021
Details No Violations found ***
Type of Regulation Licensing
Date 8/24/2021
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 7/7/2021
Details No Violations found ***
Type of Regulation Licensing
Date 2/26/2021
Details No Violations found ***
Type of Regulation Licensing
Date 2/12/2021
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 11/2/2020
Details No Violations found ***
Type of Regulation Licensing
Date 10/20/2020
Details No Violations found ***
Type of Regulation Licensing
Date 10/19/2020
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 9/18/2020
Details No Violations found ***
Type of Regulation Licensing
Date 8/3/2020
Details No Violations found ***
Type of Regulation Licensing
Date 8/22/2019
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 8/15/2019
Details No Violations found ***

Violations in Last 3 Years

Date Rule Number Rule Summary Description
2/7/2022 251.06(2)(n) Garbage Containers - Construction & Disposal Schedule Garbage containers containing food waste failed to be covered.
2/7/2022 251.06(9)(d)2.a. Food Storage - Dry Food Open dry food items failed to be stored in food grade containers.
2/7/2022 251.07(6)(f)1.a. Medication Administration - Parent Authorization Two medications failed to have a completed authorization from the parent to administer.
2/7/2022 251.07(6)(f)1.b. Medication Administration - Containers & Labeling Medications failed to contain the child's name and be labeled as required.
2/7/2022 251.07(6)(f)5. Medication Administration - As Labeled & Authorized Two medication authorizations were incomplete, as needed only allowed for a chronic medical condition.
2/7/2022 251.07(6)(f)6. Current Authorizations For Medications On Premises One medication- an inhaler failed to have a current authorization and the medication was expired.
1/19/2022 251.05(2)(a)2. Staff Record - Completed Background Check FBI fingerprint background check missing for 1 individual
12/15/2021 251.05(2)(a)2. Staff Record - Completed Background Check FBI fingerprint background check missing for two employees.
11/16/2021 251.05(2)(a)2. Staff Record - Completed Background Check FBI fingerprint background check missing for two employees
8/24/2021 251.055(1)(f) Child Tracking Procedure Two year old children entered the building from the playground prior to the supervising teacher implementing the centers tracking procedure resulting in a child being left behind. Supervision to the child was given by a separate staff member that observed the incident. The violation is the result of a self-reported incident by the center as required by licensing.
2/12/2021 251.04(2)(m) Health, Safety & Welfare Of Children In pertinent part, the licensee shall ensure that any action, by commission or omission, or any condition or occurrence relating to the operation or maintenance of the childcare center does not adversely affect the health, safety or welfare of any child under the care of the licensee. The center was not following the mask mandate when staff were observed not wearing masks while caring for children or interacting with adults at the center.
2/12/2021 251.04(3)(m) Report - Communicable Disease In accordance with DCF 251.04(3)(m) licensees are required to report to the department, within 24 hours after the center has been notified of the diagnosis, any confirmed case of a communicable disease in a child enrolled or any person in contact with children at the center. The facility failed to self-report 4 staff cases that tested positive of Covid-19, a communicable disease from 1/23/21 to 1/30/21 prior to being questioned during a 2/12/21 licensing visit.
10/19/2020 251.05(2)(a)6. Staff Record - Days & Hours Worked Per document review, no staff sign in/out sheets were available for the weeks of Sept. 28th- Oct. 9th documenting the days and hours staff worked, and in which classroom, when the person was included in the staff-to-child ratio.
8/22/2019 251.04(5)(a)4. Staff File - Physical Examination Report Of 15 Staff Records reviewed 2 were missing documentation of an exam.
8/22/2019 251.04(5)(a)6. Staff File - Orientation & Continuing Education Of 15 Staff Records reviewed 4 were missing documentation of orientation and 3 were missing documentation of the required number of continuing education hours for 2018.
8/22/2019 251.04(8)(b) Biennial Training - Child Abuse & Neglect Of 15 Staff Records reviewed 2 were missing documentation of biennial training.
8/22/2019 251.05(1)(b) Shaken Baby Syndrome Prevention Training Of 15 Staff Records reviewed 1 was missing documentation of SBS training.
8/22/2019 251.05(1)(c) Cardiopulmonary Resuscitation Training Of 15 Staff Records reviewed 10 were missing documentation of current CPR certification.
8/22/2019 251.05(1)(e)1. Center Director - Designation The licensee shall designate a person to be the center director for the center location. A new qualified center director has not been designated since the previous directors resignation earlier this year.
8/22/2019 251.08(3)(b) Driver Record - Obtain & Review The center failed to have a current/annual driver record check for its drivers.

Date 2/7/2022
Rule Number 251.06(2)(n)
Rule Summary Garbage Containers - Construction & Disposal Schedule
Description
Garbage containers containing food waste failed to be covered.
Date 2/7/2022
Rule Number 251.06(9)(d)2.a.
Rule Summary Food Storage - Dry Food
Description
Open dry food items failed to be stored in food grade containers.
Date 2/7/2022
Rule Number 251.07(6)(f)1.a.
Rule Summary Medication Administration - Parent Authorization
Description
Two medications failed to have a completed authorization from the parent to administer.
Date 2/7/2022
Rule Number 251.07(6)(f)1.b.
Rule Summary Medication Administration - Containers & Labeling
Description
Medications failed to contain the child's name and be labeled as required.
Date 2/7/2022
Rule Number 251.07(6)(f)5.
Rule Summary Medication Administration - As Labeled & Authorized
Description
Two medication authorizations were incomplete, as needed only allowed for a chronic medical condition.
Date 2/7/2022
Rule Number 251.07(6)(f)6.
Rule Summary Current Authorizations For Medications On Premises
Description
One medication- an inhaler failed to have a current authorization and the medication was expired.
Date 1/19/2022
Rule Number 251.05(2)(a)2.
Rule Summary Staff Record - Completed Background Check
Description
FBI fingerprint background check missing for 1 individual
Date 12/15/2021
Rule Number 251.05(2)(a)2.
Rule Summary Staff Record - Completed Background Check
Description
FBI fingerprint background check missing for two employees.
Date 11/16/2021
Rule Number 251.05(2)(a)2.
Rule Summary Staff Record - Completed Background Check
Description
FBI fingerprint background check missing for two employees
Date 8/24/2021
Rule Number 251.055(1)(f)
Rule Summary Child Tracking Procedure
Description
Two year old children entered the building from the playground prior to the supervising teacher implementing the centers tracking procedure resulting in a child being left behind. Supervision to the child was given by a separate staff member that observed the incident. The violation is the result of a self-reported incident by the center as required by licensing.
Date 2/12/2021
Rule Number 251.04(2)(m)
Rule Summary Health, Safety & Welfare Of Children
Description
In pertinent part, the licensee shall ensure that any action, by commission or omission, or any condition or occurrence relating to the operation or maintenance of the childcare center does not adversely affect the health, safety or welfare of any child under the care of the licensee. The center was not following the mask mandate when staff were observed not wearing masks while caring for children or interacting with adults at the center.
Date 2/12/2021
Rule Number 251.04(3)(m)
Rule Summary Report - Communicable Disease
Description
In accordance with DCF 251.04(3)(m) licensees are required to report to the department, within 24 hours after the center has been notified of the diagnosis, any confirmed case of a communicable disease in a child enrolled or any person in contact with children at the center. The facility failed to self-report 4 staff cases that tested positive of Covid-19, a communicable disease from 1/23/21 to 1/30/21 prior to being questioned during a 2/12/21 licensing visit.
Date 10/19/2020
Rule Number 251.05(2)(a)6.
Rule Summary Staff Record - Days & Hours Worked
Description
Per document review, no staff sign in/out sheets were available for the weeks of Sept. 28th- Oct. 9th documenting the days and hours staff worked, and in which classroom, when the person was included in the staff-to-child ratio.
Date 8/22/2019
Rule Number 251.04(5)(a)4.
Rule Summary Staff File - Physical Examination Report
Description
Of 15 Staff Records reviewed 2 were missing documentation of an exam.
Date 8/22/2019
Rule Number 251.04(5)(a)6.
Rule Summary Staff File - Orientation & Continuing Education
Description
Of 15 Staff Records reviewed 4 were missing documentation of orientation and 3 were missing documentation of the required number of continuing education hours for 2018.
Date 8/22/2019
Rule Number 251.04(8)(b)
Rule Summary Biennial Training - Child Abuse & Neglect
Description
Of 15 Staff Records reviewed 2 were missing documentation of biennial training.
Date 8/22/2019
Rule Number 251.05(1)(b)
Rule Summary Shaken Baby Syndrome Prevention Training
Description
Of 15 Staff Records reviewed 1 was missing documentation of SBS training.
Date 8/22/2019
Rule Number 251.05(1)(c)
Rule Summary Cardiopulmonary Resuscitation Training
Description
Of 15 Staff Records reviewed 10 were missing documentation of current CPR certification.
Date 8/22/2019
Rule Number 251.05(1)(e)1.
Rule Summary Center Director - Designation
Description
The licensee shall designate a person to be the center director for the center location. A new qualified center director has not been designated since the previous directors resignation earlier this year.
Date 8/22/2019
Rule Number 251.08(3)(b)
Rule Summary Driver Record - Obtain & Review
Description
The center failed to have a current/annual driver record check for its drivers.

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.
Rotating Care provided.

Program Philosophy

None Reported.

Vacancies

None Reported.

Waitlist

This provider does not have a waitlist.
Footnotes

* An enforcement action is a sanction or penalty that the Department of Children and Families may impose to gain a child care center's compliance with administrative rule. An enforcement action only pertains to licensed care -- not to certified care. On the date indicated above, an enforcement action was issued by the Department to address a violation of one or more administrative rules. The center can dispute an enforcement action through an appeal. If there is an appeal, this is also indicated above. If no decision is listed for an appealed action, contact the appropriate Department Regional Office for more information. The Department may resolve an enforcement action through a stipulation agreement with the licensee. The Department can also issue a warning letter which is not an enforcement action and does not have appeal rights

** Any violations included in an enforcement action are both displayed next to the enforcement action and displayed in the listing of violations. Forfeitures are displayed next to their action type, and forfeiture amounts are identified next to each violation

*** 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.