St Ann Ctr - Intergenerational Care
2801 E Morgan Ave
Milwaukee WI 53207-3771
Contact Information
Stephanie Jefferson
Provider #
1000566171
Location #
004
Facility #
1000449
Regulation Type
Licensed Group
Applicant/Licensee
Edna Lonergan
Ages Served
4 weeks - 17 years

Months Open
Jan - Dec
Day Capacity
138
Night Capacity
0
Hours
Mon-Fri
6:00AM - 6:00PM
Sat-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 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 3/8/2024 Warning Letter No
251.07(2)(e)  (Child Guidance - Prohibited Actions)  on 3/5/2024  : On 3/5/24, a staff member was observed to be carrying a 1year-old child by the arm; holding a child by the arm has the potential to cause physical pain, discomfort, or an injury.  
251.09(1)(k)  (Infant & Toddler - Bedding)  on 3/5/2024  : A child under the age of one was observed with a blanket in their arms and near their face, while they were sleeping propped up in a Boppy pillow.  
251.09(2)(bm)  (Infant & Toddler - Sleep Position)  on 3/5/2024  : A child, approximately 4 months old, was observed sleeping propped up in a Boppy pillow on the floor.  
Licensing 1/5/2024 Forfeiture: $400 No
251.055(1)(a)  (Supervision Of Children)  on 1/2/2024  : A 4 year-old child was not supervised by sight or sound when they were left in a classroom during a transition for approximately 5 minutes. Staff were unaware the child was not accounted for until a parent notified them.  
$200
251.055(1)(f)  (Child Tracking Procedure)  on 1/2/2024  : The center did not implement and adhere to a procedure for tracking whereabouts of the children. There was no name-to-face or head count conducted when children were being transitioned to another classroom. This resulted in a 4 year-old child being left unattended for approximately five minutes.  
$200
Licensing 2/4/2022 Orders Letter No
251.055(1)(f)  (Child Tracking Procedure)  on 11/3/2021  : The tracking procedure was not implemented correctly in the Dragonfly room as 6 children were present, however 7 children were signed into the tracking sheet. A Notice of Order and Forfeiture assessment was issued February 12, 2020 and June 11, 2021.  
251.055(2)(b)  (Staff-To-Child Ratios - Minimum)  on 11/3/2021  : Staff in the Beetles room and the Ladybug 2 room (both rooms serve children under the age of 1) acknowledged that the rooms are routinely understaffed and over ratio. Review of the tracking sheet in the Ladybug room confirmed the room was over-ratio. Review of the tracking sheet in the Ladybug room confirmed the room was over-ratio with a ratio of 1:5. The ratio should be 1:4. A Notice of Order and Forfeiture assessment was issued February 12, 2020 and June 11, 2021.  
251.06(2)(d)  (Access To Materials Potentially Harmful To Children)  on 11/3/2021  : Cleaning supplies labeled "Keep out of reach of children" were observed in an unlocked cabinet under the sink in the Dragonfly room. A Notice of Order and Forfeiture assessment was issued February 12, 2020  
Licensing 2/4/2022 Forfeiture: $1400 No
251.055(1)(f)  (Child Tracking Procedure)  on 11/3/2021  : The tracking procedure was not implemented correctly in the Dragonfly room as 6 children were present, however 7 children were signed into the tracking sheet. A Notice of Order and Forfeiture assessment was issued February 12, 2020 and June 11, 2021.  
$800
251.055(2)(b)  (Staff-To-Child Ratios - Minimum)  on 11/3/2021  : Staff in the Beetles room and the Ladybug 2 room (both rooms serve children under the age of 1) acknowledged that the rooms are routinely understaffed and over ratio. Review of the tracking sheet in the Ladybug room confirmed the room was over-ratio. Review of the tracking sheet in the Ladybug room confirmed the room was over-ratio with a ratio of 1:5. The ratio should be 1:4. A Notice of Order and Forfeiture assessment was issued February 12, 2020 and June 11, 2021.  
$400
251.06(2)(d)  (Access To Materials Potentially Harmful To Children)  on 11/3/2021  : Cleaning supplies labeled "Keep out of reach of children" were observed in an unlocked cabinet under the sink in the Dragonfly room. A Notice of Order and Forfeiture assessment was issued February 12, 2020  
$200
Licensing 6/11/2021 Orders Letter No
251.055(1)(f)  (Child Tracking Procedure)  on 6/3/2021  : The child tracking procedure was observed inaccurate in the Beetle room.  
251.055(2)(b)  (Staff-To-Child Ratios - Minimum)  on 6/3/2021  : Based on an attendance review the staff-to-child ratio was observed inaccurate on the following days and in the following rooms: 5/24/21 in the Caterpillar, Ladybug 1, Beetle, Firefly and Monarch rooms; 5/25/21 in the Ladybug, Caterpillar, Firefly and Monarch rooms; 6/2/21 in the Monarch room; and 6/3/21 in the Caterpillar and Firefly rooms. The times where the staff was out of ratio ranged from approximately 5 minutes to 30 minutes.  
Licensing 6/11/2021 Forfeiture: $600 No
251.055(1)(f)  (Child Tracking Procedure)  on 6/3/2021  : The child tracking procedure was observed inaccurate in the Beetle room.  
$400
251.055(2)(b)  (Staff-To-Child Ratios - Minimum)  on 6/3/2021  : Based on an attendance review the staff-to-child ratio was observed inaccurate on the following days and in the following rooms: 5/24/21 in the Caterpillar, Ladybug 1, Beetle, Firefly and Monarch rooms; 5/25/21 in the Ladybug, Caterpillar, Firefly and Monarch rooms; 6/2/21 in the Monarch room; and 6/3/21 in the Caterpillar and Firefly rooms. The times where the staff was out of ratio ranged from approximately 5 minutes to 30 minutes.  
$200
Type of Regulation Licensing
Date 3/8/2024
Type Warning Letter
Appeal No
Decision
Violations
251.07(2)(e)  (Child Guidance - Prohibited Actions)  on 3/5/2024  : On 3/5/24, a staff member was observed to be carrying a 1year-old child by the arm; holding a child by the arm has the potential to cause physical pain, discomfort, or an injury.  
251.09(1)(k)  (Infant & Toddler - Bedding)  on 3/5/2024  : A child under the age of one was observed with a blanket in their arms and near their face, while they were sleeping propped up in a Boppy pillow.  
251.09(2)(bm)  (Infant & Toddler - Sleep Position)  on 3/5/2024  : A child, approximately 4 months old, was observed sleeping propped up in a Boppy pillow on the floor.  
Type of Regulation Licensing
Date 1/5/2024
Type Forfeiture: $400
Appeal No
Decision
Violations
251.055(1)(a)  (Supervision Of Children)  on 1/2/2024  : A 4 year-old child was not supervised by sight or sound when they were left in a classroom during a transition for approximately 5 minutes. Staff were unaware the child was not accounted for until a parent notified them.  
$200
251.055(1)(f)  (Child Tracking Procedure)  on 1/2/2024  : The center did not implement and adhere to a procedure for tracking whereabouts of the children. There was no name-to-face or head count conducted when children were being transitioned to another classroom. This resulted in a 4 year-old child being left unattended for approximately five minutes.  
$200
Type of Regulation Licensing
Date 2/4/2022
Type Orders Letter
Appeal No
Decision
Violations
251.055(1)(f)  (Child Tracking Procedure)  on 11/3/2021  : The tracking procedure was not implemented correctly in the Dragonfly room as 6 children were present, however 7 children were signed into the tracking sheet. A Notice of Order and Forfeiture assessment was issued February 12, 2020 and June 11, 2021.  
251.055(2)(b)  (Staff-To-Child Ratios - Minimum)  on 11/3/2021  : Staff in the Beetles room and the Ladybug 2 room (both rooms serve children under the age of 1) acknowledged that the rooms are routinely understaffed and over ratio. Review of the tracking sheet in the Ladybug room confirmed the room was over-ratio. Review of the tracking sheet in the Ladybug room confirmed the room was over-ratio with a ratio of 1:5. The ratio should be 1:4. A Notice of Order and Forfeiture assessment was issued February 12, 2020 and June 11, 2021.  
251.06(2)(d)  (Access To Materials Potentially Harmful To Children)  on 11/3/2021  : Cleaning supplies labeled "Keep out of reach of children" were observed in an unlocked cabinet under the sink in the Dragonfly room. A Notice of Order and Forfeiture assessment was issued February 12, 2020  
Type of Regulation Licensing
Date 2/4/2022
Type Forfeiture: $1400
Appeal No
Decision
Violations
251.055(1)(f)  (Child Tracking Procedure)  on 11/3/2021  : The tracking procedure was not implemented correctly in the Dragonfly room as 6 children were present, however 7 children were signed into the tracking sheet. A Notice of Order and Forfeiture assessment was issued February 12, 2020 and June 11, 2021.  
$800
251.055(2)(b)  (Staff-To-Child Ratios - Minimum)  on 11/3/2021  : Staff in the Beetles room and the Ladybug 2 room (both rooms serve children under the age of 1) acknowledged that the rooms are routinely understaffed and over ratio. Review of the tracking sheet in the Ladybug room confirmed the room was over-ratio. Review of the tracking sheet in the Ladybug room confirmed the room was over-ratio with a ratio of 1:5. The ratio should be 1:4. A Notice of Order and Forfeiture assessment was issued February 12, 2020 and June 11, 2021.  
$400
251.06(2)(d)  (Access To Materials Potentially Harmful To Children)  on 11/3/2021  : Cleaning supplies labeled "Keep out of reach of children" were observed in an unlocked cabinet under the sink in the Dragonfly room. A Notice of Order and Forfeiture assessment was issued February 12, 2020  
$200
Type of Regulation Licensing
Date 6/11/2021
Type Orders Letter
Appeal No
Decision
Violations
251.055(1)(f)  (Child Tracking Procedure)  on 6/3/2021  : The child tracking procedure was observed inaccurate in the Beetle room.  
251.055(2)(b)  (Staff-To-Child Ratios - Minimum)  on 6/3/2021  : Based on an attendance review the staff-to-child ratio was observed inaccurate on the following days and in the following rooms: 5/24/21 in the Caterpillar, Ladybug 1, Beetle, Firefly and Monarch rooms; 5/25/21 in the Ladybug, Caterpillar, Firefly and Monarch rooms; 6/2/21 in the Monarch room; and 6/3/21 in the Caterpillar and Firefly rooms. The times where the staff was out of ratio ranged from approximately 5 minutes to 30 minutes.  
Type of Regulation Licensing
Date 6/11/2021
Type Forfeiture: $600
Appeal No
Decision
Violations
251.055(1)(f)  (Child Tracking Procedure)  on 6/3/2021  : The child tracking procedure was observed inaccurate in the Beetle room.  
$400
251.055(2)(b)  (Staff-To-Child Ratios - Minimum)  on 6/3/2021  : Based on an attendance review the staff-to-child ratio was observed inaccurate on the following days and in the following rooms: 5/24/21 in the Caterpillar, Ladybug 1, Beetle, Firefly and Monarch rooms; 5/25/21 in the Ladybug, Caterpillar, Firefly and Monarch rooms; 6/2/21 in the Monarch room; and 6/3/21 in the Caterpillar and Firefly rooms. The times where the staff was out of ratio ranged from approximately 5 minutes to 30 minutes.  
$200

Monitoring in Last 3 Years

Type of Regulation Date Details Results
Licensing 3/5/2024 See Violations below Paper Icon View plan
Licensing 1/31/2024 See Violations below Paper Icon View plan
Licensing 1/2/2024 See Violations below Paper Icon View plan
Licensing 11/6/2023 See Violations below Paper Icon View plan
Licensing 9/6/2023 See Violations below
Licensing 3/14/2023 See Violations below Paper Icon View plan
Licensing 11/8/2022 See Violations below Paper Icon View plan
Licensing 5/11/2022 See Violations below Paper Icon View plan
Licensing 11/3/2021 See Violations below Paper Icon View plan
Licensing 6/3/2021 See Violations below Paper Icon View plan

Type of Regulation Licensing
Date 3/5/2024
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 1/31/2024
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 1/2/2024
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 11/6/2023
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 9/6/2023
Details See Violations below
Type of Regulation Licensing
Date 3/14/2023
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 11/8/2022
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 5/11/2022
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 11/3/2021
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 6/3/2021
Details See Violations below
Results Paper Icon View plan

Violations in Last 3 Years

Date Rule Number Rule Summary Description
3/5/2024 251.04(2)(L)1.a. Monitoring Results Posted The current noncompliance statement and correction plan were not posted.
3/5/2024 251.04(2)(L)1.b. Department Notices Posted The most recent notice from the department regarding rule violations/enforcements was not posted.
3/5/2024 251.06(2)(n) Garbage Containers - Construction & Disposal Schedule There was a bag of garbage in the outdoor area that was not kept in a leak-proof container. The bag of garbage was laying on the ground and was accessible to children.
3/5/2024 251.07(2)(e) Child Guidance - Prohibited Actions On 3/5/24, a staff member was observed to be carrying a 1year-old child by the arm; holding a child by the arm has the potential to cause physical pain, discomfort, or an injury.
3/5/2024 251.07(4)(e) Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness Cots were not stored in a clean and sanitary manner in the Dragonfly room.
3/5/2024 251.09(1)(c) Infant & Toddler - Documenting Changes In Development Two intake forms were observed without having changes in development documented within the last 2 months. One form was last updated on 9/1/23 and the other on 9/25/23.
3/5/2024 251.09(1)(k) Infant & Toddler - Bedding A child under the age of one was observed with a blanket in their arms and near their face, while they were sleeping propped up in a Boppy pillow.
3/5/2024 251.09(2)(bm) Infant & Toddler - Sleep Position A child, approximately 4 months old, was observed sleeping propped up in a Boppy pillow on the floor.
1/31/2024 251.05(2)(a)3.a. Staff Record - Physical Examination Staff B, C, D and F do not have a health report on file, and have been employed for more than 30 days.
1/31/2024 251.05(2)(a)7. Staff Record - Continuing Education Staff E does not have documentation of completing 15 hours of continuing education in 2023.
1/31/2024 251.055(2)(b) Staff-To-Child Ratios - Minimum In the Cricket classroom, there was one child care worker with five infants. The classroom was out of ratio for approximately 15 minutes.
1/31/2024 251.06(11)(b)7. Outdoor Play Space - Enclosure The outdoor play space had a permanent enclosure with a gap greater than 4 inches.
1/31/2024 251.06(2)(a) Potential Source Of Harm On Premises There was a knife in a drying rack on a countertop in both the Caterpillar and Butterfly rooms, which were accessible to children. There were extension cords and tools observed in the hallway on a cart, which were accessible to children.
1/31/2024 251.06(2)(d) Access To Materials Potentially Harmful To Children There were cans of paint observed in the hallway on a cart, which were accessible to children.
1/31/2024 251.06(2)(i) Deteriorating Paint There was chipping paint on the wall in the Firefly room, which was accessible to children.
1/31/2024 251.06(9)(d)1.b. Food Storage - Refrigeration Units The refrigerator in the Butterfly room registered at 44 degrees. The refrigerator in the Firefly room registered at 42 degrees.
1/31/2024 251.07(4)(e) Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness Cots were not stored in a clean and sanitary manner in several classrooms.
1/31/2024 251.07(6)(dm)2. Medical Log - Pages & Entries The medical log book in the Caterpillar room had several entries that were not signed/initialed by staff.
1/31/2024 251.07(6)(dm)4. Medical Log - Reviewing Injury Records The medical log books were not reviewed within the past 6 months.
1/31/2024 251.09(1)(e) Infant & Toddler - Provider Training Staff A, identified as an Assistant Teacher working in the infant room, does not have a minimum of 10 hours in infant and toddler care and has been employed for more than 6 months.
1/31/2024 251.09(2)(bm) Infant & Toddler - Sleep Position A child under the age of one was placed on his/her belly, which was not specified by the child's physician.
1/31/2024 251.09(3)(a)2. Infant & Toddler - Food & Formula Brought From Home There was a bottle of breast milk/formula that was not labeled with the date or child's name. There were two bottles of breast milk/formula that were not labeled with the date.
1/2/2024 251.055(1)(a) Supervision Of Children A 4 year-old child was not supervised by sight or sound when they were left in a classroom during a transition for approximately 5 minutes. Staff were unaware the child was not accounted for until a parent notified them.
1/2/2024 251.055(1)(f) Child Tracking Procedure The center did not implement and adhere to a procedure for tracking whereabouts of the children. There was no name-to-face or head count conducted when children were being transitioned to another classroom. This resulted in a 4 year-old child being left unattended for approximately five minutes.
11/6/2023 251.06(2)(m) Cleaning Aids - Equipment Mop bucket with dirty water was observed in the hallway accessible to children. Mop bucket was not emptied and stored inaccessible to children in care.
11/6/2023 251.07(6)(dm)2. Medical Log - Pages & Entries Entries in the medical log book were not all signed/initialed by the person making the entry. Lines were skipped in the medical log book in one infant room.
11/6/2023 251.09(3)(a)2. Infant & Toddler - Food & Formula Brought From Home Formula/bottles brought from home were only labeled with the Childs name and not dated. Rice cereal and puffs that were opened was not dated with the date of opening. Manufacturers label reads use within 14 days of opening.
9/6/2023 251.05(2)(a)2. Staff Record - Completed Background Check Fingerprints not completed for the following individuals: Individual 001
3/14/2023 251.04(3)(h) Report - Change In Room Usage A classroom was moved without prior reporting or approval from the Department.
3/14/2023 251.04(6)(a)1. Child Record - Enrollment Information The start date for the enrollment of Child #10 was not observed on file.
3/14/2023 251.04(6)(a)6m. Child Record - Immunization History Immunization information was observed incomplete for Child #9.
3/14/2023 251.04(6)(a)8.a. Child Record - Physical Exam - Under 2 Documentation of a follow-up examination at least once every 6 months was not observed on file for Child #2, Child #3, and Child #5.
3/14/2023 251.04(6)(a)8.b. Child Record - Physical Exam - Over 2, Under 5 Documentation of a follow-up examination at least once every 2 years was not observed on file for Child #9.
3/14/2023 251.05(3)(c) Cardiopulmonary Resuscitation Training A current infant/child CPR/AED training was to observed on file for Staff G.
3/14/2023 251.07(6)(b) Isolation Area Per a discussion with the director, there is not a defined ill child space.
3/14/2023 251.07(6)(dm)4. Medical Log - Reviewing Injury Records The medical log was not reviewed in the last 6 months in various rooms throughout the center.
3/14/2023 251.07(6)(f)1.a. Medication Administration - Parent Authorization Child #5's medication authorization did not contain a proper duration of use and a justification for using the medication on the child. The authorization only included the start date.
11/8/2022 251.04(3)(m) Report - Communicable Disease Multiple cases of a communicable disease were not reported to the licensing Department or the local health Department within 24 hours of the director becoming aware of the communicable disease.
11/8/2022 251.04(6)(c) Daily Attendance Record - Transportation Attendance was not observed accurate, as 4 children were transported and only 3 children were listed on the attendance.
11/8/2022 251.04(8)(b) Biennial Training - Child Abuse & Neglect Child abuse and neglect training was not observed on file for Staff A.
11/8/2022 251.05(3)(c) Cardiopulmonary Resuscitation Training A current infant/child CPR/AED training certificate was not observed on file for Staff A.
11/8/2022 251.06(2)(a) Potential Source Of Harm On Premises Children were observed playing in and with large black plastic garbage bags filled with leaves which posed a suffocation risk.
11/8/2022 251.07(3)(f) Trampolines & Inflatable Bounce Surfaces Per a conversation with the Director, inflatable bounce houses were used by the children during an end of summer celebration.
11/8/2022 251.08(4)(b) Driver Orientation - Requirement Initial and annual driver orientation/training was not observed on file for all of the driver files reviewed.
5/11/2022 251.07(6)(dm)4. Medical Log - Reviewing Injury Records The medical log books were not reviewed within the last 6 months.
5/11/2022 251.09(1)(L) Infant & Toddler - Soft Materials In Cribs A child was observed sleep with a sleep sack hung on the side of the crib. In addition, two other cribs were observed with blanket tied to the sides of the crib. No blankets and other items may be hung on the sides of the crib.
5/11/2022 251.09(3)(a)2. Infant & Toddler - Food & Formula Brought From Home The labels on some of the food/formula brought from home did not contain both a name and date. The labels only included the name.
11/3/2021 251.04(6)(a)6m. Child Record - Immunization History Immunization history was not observed for Child # 3.
11/3/2021 251.04(6)(a)8.a. Child Record - Physical Exam - Under 2 Documentation of an initial health examination not more than 6 months prior to 3 months after being admitted to the center was not observed on file for Child #3. Documentation of a follow-up examination at least once every 6 months was not observed on file for Child #5.
11/3/2021 251.04(6)(a)8.b. Child Record - Physical Exam - Over 2, Under 5 Documentation of a follow-up examination at least once every 2 years was not observed on file for Child #6.
11/3/2021 251.04(6)(b) Current, Accurate Daily Attendance Record The tracking procedure was not implemented correctly in the Dragonfly room as 6 children were present, however 7 children were signed into the tracking sheet.
11/3/2021 251.055(1)(f) Child Tracking Procedure The tracking procedure was not implemented correctly in the Dragonfly room as 6 children were present, however 7 children were signed into the tracking sheet. A Notice of Order and Forfeiture assessment was issued February 12, 2020 and June 11, 2021.
11/3/2021 251.055(2)(a) Group Size - Maximum Group size was exceeded in the Ladybug room when the group size was 9. The maximum group size for children under the age of 2 is 8.
11/3/2021 251.055(2)(b) Staff-To-Child Ratios - Minimum Staff in the Beetles room and the Ladybug 2 room (both rooms serve children under the age of 1) acknowledged that the rooms are routinely understaffed and over ratio. Review of the tracking sheet in the Ladybug room confirmed the room was over-ratio. Review of the tracking sheet in the Ladybug room confirmed the room was over-ratio with a ratio of 1:5. The ratio should be 1:4. A Notice of Order and Forfeiture assessment was issued February 12, 2020 and June 11, 2021.
11/3/2021 251.06(2)(d) Access To Materials Potentially Harmful To Children Cleaning supplies labeled "Keep out of reach of children" were observed in an unlocked cabinet under the sink in the Dragonfly room. A Notice of Order and Forfeiture assessment was issued February 12, 2020
11/3/2021 251.09(1)(b) Infant & Toddler - Location & Sharing Intake Information The Under 2 Intake information was not available in the Firefly room, as staff had taken the intake forms home to complete updates and did not return the forms to the classroom.
11/3/2021 251.09(1)(c) Infant & Toddler - Documenting Changes In Development Child care workers failed to document changes in development and routines every three (3) months for Child #1, Child #2, Child #3 and Child #5.
6/3/2021 251.05(2)(a)6. Staff Record - Days & Hours Worked Based on an attendance review, documentation of days and hours, in which classroom, when the person was included in the staff-to-child ratio was not observed in various classrooms.
6/3/2021 251.055(1)(f) Child Tracking Procedure The child tracking procedure was observed inaccurate in the Beetle room.
6/3/2021 251.055(2)(b) Staff-To-Child Ratios - Minimum Based on an attendance review the staff-to-child ratio was observed inaccurate on the following days and in the following rooms: 5/24/21 in the Caterpillar, Ladybug 1, Beetle, Firefly and Monarch rooms; 5/25/21 in the Ladybug, Caterpillar, Firefly and Monarch rooms; 6/2/21 in the Monarch room; and 6/3/21 in the Caterpillar and Firefly rooms. The times where the staff was out of ratio ranged from approximately 5 minutes to 30 minutes.
6/3/2021 251.06(4)(j) Fire Alarms & Smoke Detectors - Maintenance, Drills, Testing Documentation of the monthly smoke detector testing was not observed on file for May 2021.
6/3/2021 251.06(3)(b)4. Emergencies - Record Of Fire / Tornado Drills Documentation of the fire and tornado drill was not observed on file for May 2021.
6/3/2021 251.07(5)(a)4. Meals & Snacks - Minimum Meal Requirements The snack served in the Monarch room did not meet the U.S. department of agriculture child and adult care food programs minimum meal requirements. The snack consisted of pretzel and water and was missing the second component.
6/3/2021 251.07(6)(i)2. Adult Handwashing A provider was observed wearing gloves to wipe a child's nose. However, the provider was not observed washing her hands after wiping the child's nose and taking off the gloves.

Date 3/5/2024
Rule Number 251.04(2)(L)1.a.
Rule Summary Monitoring Results Posted
Description
The current noncompliance statement and correction plan were not posted.
Date 3/5/2024
Rule Number 251.04(2)(L)1.b.
Rule Summary Department Notices Posted
Description
The most recent notice from the department regarding rule violations/enforcements was not posted.
Date 3/5/2024
Rule Number 251.06(2)(n)
Rule Summary Garbage Containers - Construction & Disposal Schedule
Description
There was a bag of garbage in the outdoor area that was not kept in a leak-proof container. The bag of garbage was laying on the ground and was accessible to children.
Date 3/5/2024
Rule Number 251.07(2)(e)
Rule Summary Child Guidance - Prohibited Actions
Description
On 3/5/24, a staff member was observed to be carrying a 1year-old child by the arm; holding a child by the arm has the potential to cause physical pain, discomfort, or an injury.
Date 3/5/2024
Rule Number 251.07(4)(e)
Rule Summary Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness
Description
Cots were not stored in a clean and sanitary manner in the Dragonfly room.
Date 3/5/2024
Rule Number 251.09(1)(c)
Rule Summary Infant & Toddler - Documenting Changes In Development
Description
Two intake forms were observed without having changes in development documented within the last 2 months. One form was last updated on 9/1/23 and the other on 9/25/23.
Date 3/5/2024
Rule Number 251.09(1)(k)
Rule Summary Infant & Toddler - Bedding
Description
A child under the age of one was observed with a blanket in their arms and near their face, while they were sleeping propped up in a Boppy pillow.
Date 3/5/2024
Rule Number 251.09(2)(bm)
Rule Summary Infant & Toddler - Sleep Position
Description
A child, approximately 4 months old, was observed sleeping propped up in a Boppy pillow on the floor.
Date 1/31/2024
Rule Number 251.05(2)(a)3.a.
Rule Summary Staff Record - Physical Examination
Description
Staff B, C, D and F do not have a health report on file, and have been employed for more than 30 days.
Date 1/31/2024
Rule Number 251.05(2)(a)7.
Rule Summary Staff Record - Continuing Education
Description
Staff E does not have documentation of completing 15 hours of continuing education in 2023.
Date 1/31/2024
Rule Number 251.055(2)(b)
Rule Summary Staff-To-Child Ratios - Minimum
Description
In the Cricket classroom, there was one child care worker with five infants. The classroom was out of ratio for approximately 15 minutes.
Date 1/31/2024
Rule Number 251.06(11)(b)7.
Rule Summary Outdoor Play Space - Enclosure
Description
The outdoor play space had a permanent enclosure with a gap greater than 4 inches.
Date 1/31/2024
Rule Number 251.06(2)(a)
Rule Summary Potential Source Of Harm On Premises
Description
There was a knife in a drying rack on a countertop in both the Caterpillar and Butterfly rooms, which were accessible to children. There were extension cords and tools observed in the hallway on a cart, which were accessible to children.
Date 1/31/2024
Rule Number 251.06(2)(d)
Rule Summary Access To Materials Potentially Harmful To Children
Description
There were cans of paint observed in the hallway on a cart, which were accessible to children.
Date 1/31/2024
Rule Number 251.06(2)(i)
Rule Summary Deteriorating Paint
Description
There was chipping paint on the wall in the Firefly room, which was accessible to children.
Date 1/31/2024
Rule Number 251.06(9)(d)1.b.
Rule Summary Food Storage - Refrigeration Units
Description
The refrigerator in the Butterfly room registered at 44 degrees. The refrigerator in the Firefly room registered at 42 degrees.
Date 1/31/2024
Rule Number 251.07(4)(e)
Rule Summary Naps Or Rest Periods - Bedding Maintenance, Storage, Cleanliness
Description
Cots were not stored in a clean and sanitary manner in several classrooms.
Date 1/31/2024
Rule Number 251.07(6)(dm)2.
Rule Summary Medical Log - Pages & Entries
Description
The medical log book in the Caterpillar room had several entries that were not signed/initialed by staff.
Date 1/31/2024
Rule Number 251.07(6)(dm)4.
Rule Summary Medical Log - Reviewing Injury Records
Description
The medical log books were not reviewed within the past 6 months.
Date 1/31/2024
Rule Number 251.09(1)(e)
Rule Summary Infant & Toddler - Provider Training
Description
Staff A, identified as an Assistant Teacher working in the infant room, does not have a minimum of 10 hours in infant and toddler care and has been employed for more than 6 months.
Date 1/31/2024
Rule Number 251.09(2)(bm)
Rule Summary Infant & Toddler - Sleep Position
Description
A child under the age of one was placed on his/her belly, which was not specified by the child's physician.
Date 1/31/2024
Rule Number 251.09(3)(a)2.
Rule Summary Infant & Toddler - Food & Formula Brought From Home
Description
There was a bottle of breast milk/formula that was not labeled with the date or child's name. There were two bottles of breast milk/formula that were not labeled with the date.
Date 1/2/2024
Rule Number 251.055(1)(a)
Rule Summary Supervision Of Children
Description
A 4 year-old child was not supervised by sight or sound when they were left in a classroom during a transition for approximately 5 minutes. Staff were unaware the child was not accounted for until a parent notified them.
Date 1/2/2024
Rule Number 251.055(1)(f)
Rule Summary Child Tracking Procedure
Description
The center did not implement and adhere to a procedure for tracking whereabouts of the children. There was no name-to-face or head count conducted when children were being transitioned to another classroom. This resulted in a 4 year-old child being left unattended for approximately five minutes.
Date 11/6/2023
Rule Number 251.06(2)(m)
Rule Summary Cleaning Aids - Equipment
Description
Mop bucket with dirty water was observed in the hallway accessible to children. Mop bucket was not emptied and stored inaccessible to children in care.
Date 11/6/2023
Rule Number 251.07(6)(dm)2.
Rule Summary Medical Log - Pages & Entries
Description
Entries in the medical log book were not all signed/initialed by the person making the entry. Lines were skipped in the medical log book in one infant room.
Date 11/6/2023
Rule Number 251.09(3)(a)2.
Rule Summary Infant & Toddler - Food & Formula Brought From Home
Description
Formula/bottles brought from home were only labeled with the Childs name and not dated. Rice cereal and puffs that were opened was not dated with the date of opening. Manufacturers label reads use within 14 days of opening.
Date 9/6/2023
Rule Number 251.05(2)(a)2.
Rule Summary Staff Record - Completed Background Check
Description
Fingerprints not completed for the following individuals: Individual 001
Date 3/14/2023
Rule Number 251.04(3)(h)
Rule Summary Report - Change In Room Usage
Description
A classroom was moved without prior reporting or approval from the Department.
Date 3/14/2023
Rule Number 251.04(6)(a)1.
Rule Summary Child Record - Enrollment Information
Description
The start date for the enrollment of Child #10 was not observed on file.
Date 3/14/2023
Rule Number 251.04(6)(a)6m.
Rule Summary Child Record - Immunization History
Description
Immunization information was observed incomplete for Child #9.
Date 3/14/2023
Rule Number 251.04(6)(a)8.a.
Rule Summary Child Record - Physical Exam - Under 2
Description
Documentation of a follow-up examination at least once every 6 months was not observed on file for Child #2, Child #3, and Child #5.
Date 3/14/2023
Rule Number 251.04(6)(a)8.b.
Rule Summary Child Record - Physical Exam - Over 2, Under 5
Description
Documentation of a follow-up examination at least once every 2 years was not observed on file for Child #9.
Date 3/14/2023
Rule Number 251.05(3)(c)
Rule Summary Cardiopulmonary Resuscitation Training
Description
A current infant/child CPR/AED training was to observed on file for Staff G.
Date 3/14/2023
Rule Number 251.07(6)(b)
Rule Summary Isolation Area
Description
Per a discussion with the director, there is not a defined ill child space.
Date 3/14/2023
Rule Number 251.07(6)(dm)4.
Rule Summary Medical Log - Reviewing Injury Records
Description
The medical log was not reviewed in the last 6 months in various rooms throughout the center.
Date 3/14/2023
Rule Number 251.07(6)(f)1.a.
Rule Summary Medication Administration - Parent Authorization
Description
Child #5's medication authorization did not contain a proper duration of use and a justification for using the medication on the child. The authorization only included the start date.
Date 11/8/2022
Rule Number 251.04(3)(m)
Rule Summary Report - Communicable Disease
Description
Multiple cases of a communicable disease were not reported to the licensing Department or the local health Department within 24 hours of the director becoming aware of the communicable disease.
Date 11/8/2022
Rule Number 251.04(6)(c)
Rule Summary Daily Attendance Record - Transportation
Description
Attendance was not observed accurate, as 4 children were transported and only 3 children were listed on the attendance.
Date 11/8/2022
Rule Number 251.04(8)(b)
Rule Summary Biennial Training - Child Abuse & Neglect
Description
Child abuse and neglect training was not observed on file for Staff A.
Date 11/8/2022
Rule Number 251.05(3)(c)
Rule Summary Cardiopulmonary Resuscitation Training
Description
A current infant/child CPR/AED training certificate was not observed on file for Staff A.
Date 11/8/2022
Rule Number 251.06(2)(a)
Rule Summary Potential Source Of Harm On Premises
Description
Children were observed playing in and with large black plastic garbage bags filled with leaves which posed a suffocation risk.
Date 11/8/2022
Rule Number 251.07(3)(f)
Rule Summary Trampolines & Inflatable Bounce Surfaces
Description
Per a conversation with the Director, inflatable bounce houses were used by the children during an end of summer celebration.
Date 11/8/2022
Rule Number 251.08(4)(b)
Rule Summary Driver Orientation - Requirement
Description
Initial and annual driver orientation/training was not observed on file for all of the driver files reviewed.
Date 5/11/2022
Rule Number 251.07(6)(dm)4.
Rule Summary Medical Log - Reviewing Injury Records
Description
The medical log books were not reviewed within the last 6 months.
Date 5/11/2022
Rule Number 251.09(1)(L)
Rule Summary Infant & Toddler - Soft Materials In Cribs
Description
A child was observed sleep with a sleep sack hung on the side of the crib. In addition, two other cribs were observed with blanket tied to the sides of the crib. No blankets and other items may be hung on the sides of the crib.
Date 5/11/2022
Rule Number 251.09(3)(a)2.
Rule Summary Infant & Toddler - Food & Formula Brought From Home
Description
The labels on some of the food/formula brought from home did not contain both a name and date. The labels only included the name.
Date 11/3/2021
Rule Number 251.04(6)(a)6m.
Rule Summary Child Record - Immunization History
Description
Immunization history was not observed for Child # 3.
Date 11/3/2021
Rule Number 251.04(6)(a)8.a.
Rule Summary Child Record - Physical Exam - Under 2
Description
Documentation of an initial health examination not more than 6 months prior to 3 months after being admitted to the center was not observed on file for Child #3. Documentation of a follow-up examination at least once every 6 months was not observed on file for Child #5.
Date 11/3/2021
Rule Number 251.04(6)(a)8.b.
Rule Summary Child Record - Physical Exam - Over 2, Under 5
Description
Documentation of a follow-up examination at least once every 2 years was not observed on file for Child #6.
Date 11/3/2021
Rule Number 251.04(6)(b)
Rule Summary Current, Accurate Daily Attendance Record
Description
The tracking procedure was not implemented correctly in the Dragonfly room as 6 children were present, however 7 children were signed into the tracking sheet.
Date 11/3/2021
Rule Number 251.055(1)(f)
Rule Summary Child Tracking Procedure
Description
The tracking procedure was not implemented correctly in the Dragonfly room as 6 children were present, however 7 children were signed into the tracking sheet. A Notice of Order and Forfeiture assessment was issued February 12, 2020 and June 11, 2021.
Date 11/3/2021
Rule Number 251.055(2)(a)
Rule Summary Group Size - Maximum
Description
Group size was exceeded in the Ladybug room when the group size was 9. The maximum group size for children under the age of 2 is 8.
Date 11/3/2021
Rule Number 251.055(2)(b)
Rule Summary Staff-To-Child Ratios - Minimum
Description
Staff in the Beetles room and the Ladybug 2 room (both rooms serve children under the age of 1) acknowledged that the rooms are routinely understaffed and over ratio. Review of the tracking sheet in the Ladybug room confirmed the room was over-ratio. Review of the tracking sheet in the Ladybug room confirmed the room was over-ratio with a ratio of 1:5. The ratio should be 1:4. A Notice of Order and Forfeiture assessment was issued February 12, 2020 and June 11, 2021.
Date 11/3/2021
Rule Number 251.06(2)(d)
Rule Summary Access To Materials Potentially Harmful To Children
Description
Cleaning supplies labeled "Keep out of reach of children" were observed in an unlocked cabinet under the sink in the Dragonfly room. A Notice of Order and Forfeiture assessment was issued February 12, 2020
Date 11/3/2021
Rule Number 251.09(1)(b)
Rule Summary Infant & Toddler - Location & Sharing Intake Information
Description
The Under 2 Intake information was not available in the Firefly room, as staff had taken the intake forms home to complete updates and did not return the forms to the classroom.
Date 11/3/2021
Rule Number 251.09(1)(c)
Rule Summary Infant & Toddler - Documenting Changes In Development
Description
Child care workers failed to document changes in development and routines every three (3) months for Child #1, Child #2, Child #3 and Child #5.
Date 6/3/2021
Rule Number 251.05(2)(a)6.
Rule Summary Staff Record - Days & Hours Worked
Description
Based on an attendance review, documentation of days and hours, in which classroom, when the person was included in the staff-to-child ratio was not observed in various classrooms.
Date 6/3/2021
Rule Number 251.055(1)(f)
Rule Summary Child Tracking Procedure
Description
The child tracking procedure was observed inaccurate in the Beetle room.
Date 6/3/2021
Rule Number 251.055(2)(b)
Rule Summary Staff-To-Child Ratios - Minimum
Description
Based on an attendance review the staff-to-child ratio was observed inaccurate on the following days and in the following rooms: 5/24/21 in the Caterpillar, Ladybug 1, Beetle, Firefly and Monarch rooms; 5/25/21 in the Ladybug, Caterpillar, Firefly and Monarch rooms; 6/2/21 in the Monarch room; and 6/3/21 in the Caterpillar and Firefly rooms. The times where the staff was out of ratio ranged from approximately 5 minutes to 30 minutes.
Date 6/3/2021
Rule Number 251.06(4)(j)
Rule Summary Fire Alarms & Smoke Detectors - Maintenance, Drills, Testing
Description
Documentation of the monthly smoke detector testing was not observed on file for May 2021.
Date 6/3/2021
Rule Number 251.06(3)(b)4.
Rule Summary Emergencies - Record Of Fire / Tornado Drills
Description
Documentation of the fire and tornado drill was not observed on file for May 2021.
Date 6/3/2021
Rule Number 251.07(5)(a)4.
Rule Summary Meals & Snacks - Minimum Meal Requirements
Description
The snack served in the Monarch room did not meet the U.S. department of agriculture child and adult care food programs minimum meal requirements. The snack consisted of pretzel and water and was missing the second component.
Date 6/3/2021
Rule Number 251.07(6)(i)2.
Rule Summary Adult Handwashing
Description
A provider was observed wearing gloves to wipe a child's nose. However, the provider was not observed washing her hands after wiping the child's nose and taking off the gloves.

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.

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

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