Accredited Provider
National Association For The Education Of Young Children (Naeyc)

Glendale Heights
2315 W Good Hope Rd
Glendale WI 53209-2735
Contact Information
Cheryl Peters
Provider #
6000566586
Location #
001
Facility #
225881
Regulation Type
Licensed Group
Applicant/Licensee
Cheryl Peters
Ages Served
6 weeks - 12 years

Months Open
Jan - Dec
Day Capacity
200
Night Capacity
0
Hours
Mon-Fri
6:30AM - 5:30PM
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 1/3/2024 Forfeiture: $350 No
251.04(3)(i)  (Report - Unknown Whereabouts Or Left Premise)  on 11/22/2023  : The licensee failed to report to the department an incident that resulted in the provider not knowing the whereabouts of a child in attendance at the center within 24 hours of the occurrence. On 11/16/23 the whereabouts of a 5 year old child in care were unknown to the provider however the information was not reported to the department as required. The department learned of the incident on 11/20/23 when 2 complaints regarding the incident were received by the department.  
$50
251.055(1)(a)  (Supervision Of Children)  on 11/22/2023  : Each child was not supervised by a child care worker who is within the sight and sound of the children to guide the children's behavior and activities, prevent harm, and ensure safety when Staff A is seen walking through the hallway with a group of children when a 5 yr. old is seen on video leaving the group & entering an unoccupied classroom undetected by Staff A. the child eventually leaves the room & exits the facility where she becomes locked out & is subsequently discovered outside crying by another child care worker. The child was alone for a little over 3 minutes per video footage.  
$200
251.055(1)(f)  (Child Tracking Procedure)  on 11/22/2023  : The center failed to adhere to its child tracking procedure when Staff A reported during a telephone interview that she did not have any child tracking information with her for the children she was supervising when she was responsible for delivering the children to their classroom following arrival at the center via school bus. During this time one child left the group while inside the center. Staff A was unaware the child had walked away from the group until after she was found outside the facility by another staff member.  
$100
Licensing 10/7/2022 Orders Letter No
251.04(2)(h)7.  (Policy Submitted & Implemented - Nutrition)  on 9/23/2022  : The center has a written policy for accommodating children with food allergies however the written policy is not always followed. The policy details a placemat system for use at each meal or snack to be utilized to identify a child's allergy and its severity as well as the staff checking and initialing the placements prior to food service. The licensee reports this system is not implemented in the toddler room contrary to the written center policies.  
251.04(2)(m)  (Health, Safety & Welfare Of Children)  on 9/23/2022  : Child #1 was permitted to be in attendance at the center on 9/15/22 without his required Epipen. In order to prevent children from consuming their allergen the licensee states she relies on a specific allergen notification on food products served. The cook reported she checks ingredient lists however a list of food ingredients to avoid provided by Child #1's allergist was not provided to the cook. Documentation from the food service supplier states the food ingredients should be checked as a means to prevent contact with a potential allergen in their products.  
251.04(6)(a)6.  (Child Record - Health History)  on 9/23/2022  : Health history information on file for two children was not updated following their allergy diagnoses. Child #1 was determined on 9/14/22 to have a dairy and egg allergy however his health history form was not updated until 9/23/22. In addition, 2 health histories with differing information are maintained at the center for Child #1-one in the child's file and one in the child's classroom. Health history information for Child #2 was also not updated to reflect the child's allergy diagnosis.  
Licensing 5/27/2021 Forfeiture: $150 No
251.06(11)(b)5.  (Outdoor Play Space - Energy-Absorbing Surfaces)  on 5/14/2021  : An energy-absorbing surface, such as loose sand, pea gravel, or pine or bark mulch, in a depth of at least 9 inches is required under climbing equipment, swings and slides whenever the play equipment is 4 feet or more in height and in a fall zone of 4 feet beyond the equipment. At least 9 inches of mulch is not present under the monkey bars in the outdoor play space. Approximately 1-2 inches of loose mulch is observed under the monkey bars. On 5/13/21 a 5 year old child sustained a broken arm after falling from the monkey bars.  
$150
Type of Regulation Licensing
Date 1/3/2024
Type Forfeiture: $350
Appeal No
Decision
Violations
251.04(3)(i)  (Report - Unknown Whereabouts Or Left Premise)  on 11/22/2023  : The licensee failed to report to the department an incident that resulted in the provider not knowing the whereabouts of a child in attendance at the center within 24 hours of the occurrence. On 11/16/23 the whereabouts of a 5 year old child in care were unknown to the provider however the information was not reported to the department as required. The department learned of the incident on 11/20/23 when 2 complaints regarding the incident were received by the department.  
$50
251.055(1)(a)  (Supervision Of Children)  on 11/22/2023  : Each child was not supervised by a child care worker who is within the sight and sound of the children to guide the children's behavior and activities, prevent harm, and ensure safety when Staff A is seen walking through the hallway with a group of children when a 5 yr. old is seen on video leaving the group & entering an unoccupied classroom undetected by Staff A. the child eventually leaves the room & exits the facility where she becomes locked out & is subsequently discovered outside crying by another child care worker. The child was alone for a little over 3 minutes per video footage.  
$200
251.055(1)(f)  (Child Tracking Procedure)  on 11/22/2023  : The center failed to adhere to its child tracking procedure when Staff A reported during a telephone interview that she did not have any child tracking information with her for the children she was supervising when she was responsible for delivering the children to their classroom following arrival at the center via school bus. During this time one child left the group while inside the center. Staff A was unaware the child had walked away from the group until after she was found outside the facility by another staff member.  
$100
Type of Regulation Licensing
Date 10/7/2022
Type Orders Letter
Appeal No
Decision
Violations
251.04(2)(h)7.  (Policy Submitted & Implemented - Nutrition)  on 9/23/2022  : The center has a written policy for accommodating children with food allergies however the written policy is not always followed. The policy details a placemat system for use at each meal or snack to be utilized to identify a child's allergy and its severity as well as the staff checking and initialing the placements prior to food service. The licensee reports this system is not implemented in the toddler room contrary to the written center policies.  
251.04(2)(m)  (Health, Safety & Welfare Of Children)  on 9/23/2022  : Child #1 was permitted to be in attendance at the center on 9/15/22 without his required Epipen. In order to prevent children from consuming their allergen the licensee states she relies on a specific allergen notification on food products served. The cook reported she checks ingredient lists however a list of food ingredients to avoid provided by Child #1's allergist was not provided to the cook. Documentation from the food service supplier states the food ingredients should be checked as a means to prevent contact with a potential allergen in their products.  
251.04(6)(a)6.  (Child Record - Health History)  on 9/23/2022  : Health history information on file for two children was not updated following their allergy diagnoses. Child #1 was determined on 9/14/22 to have a dairy and egg allergy however his health history form was not updated until 9/23/22. In addition, 2 health histories with differing information are maintained at the center for Child #1-one in the child's file and one in the child's classroom. Health history information for Child #2 was also not updated to reflect the child's allergy diagnosis.  
Type of Regulation Licensing
Date 5/27/2021
Type Forfeiture: $150
Appeal No
Decision
Violations
251.06(11)(b)5.  (Outdoor Play Space - Energy-Absorbing Surfaces)  on 5/14/2021  : An energy-absorbing surface, such as loose sand, pea gravel, or pine or bark mulch, in a depth of at least 9 inches is required under climbing equipment, swings and slides whenever the play equipment is 4 feet or more in height and in a fall zone of 4 feet beyond the equipment. At least 9 inches of mulch is not present under the monkey bars in the outdoor play space. Approximately 1-2 inches of loose mulch is observed under the monkey bars. On 5/13/21 a 5 year old child sustained a broken arm after falling from the monkey bars.  
$150

Monitoring in Last 3 Years

Type of Regulation Date Details Results
Licensing 11/22/2023 See Violations below Paper Icon View plan
Licensing 5/12/2023 See Violations below Paper Icon View plan
Licensing 9/23/2022 See Violations below Paper Icon View plan
Licensing 5/20/2022 See Violations below Paper Icon View plan
Licensing 5/5/2022 See Violations below Paper Icon View plan
Licensing 5/14/2021 See Violations below Paper Icon View plan

Type of Regulation Licensing
Date 11/22/2023
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 5/12/2023
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 9/23/2022
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 5/20/2022
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 5/5/2022
Details See Violations below
Results Paper Icon View plan
Type of Regulation Licensing
Date 5/14/2021
Details See Violations below
Results Paper Icon View plan

Violations in Last 3 Years

Date Rule Number Rule Summary Description
11/22/2023 251.04(3)(i) Report - Unknown Whereabouts Or Left Premise The licensee failed to report to the department an incident that resulted in the provider not knowing the whereabouts of a child in attendance at the center within 24 hours of the occurrence. On 11/16/23 the whereabouts of a 5 year old child in care were unknown to the provider however the information was not reported to the department as required. The department learned of the incident on 11/20/23 when 2 complaints regarding the incident were received by the department.
11/22/2023 251.04(4)(a)2.d. Parent Notification - Child's Whereabouts Unknown The center administrator failed to provide the parents of an enrolled child with sufficient detail to reasonably apprise the parent of an incident involving the child's whereabouts being unknown to the provider when the parent was informed that Staff A sent their 5 year old outside to the outdoor play area where the child "couldn't find her group." What actually occurred, per video footage that was available at the time of the incident by not reviewed by the center is Staff A fails to notice the child leave the group & enter an empty room eventually exiting the building & becoming locked out.
11/22/2023 251.055(1)(a) Supervision Of Children Each child was not supervised by a child care worker who is within the sight and sound of the children to guide the children's behavior and activities, prevent harm, and ensure safety when Staff A is seen walking through the hallway with a group of children when a 5 yr. old is seen on video leaving the group & entering an unoccupied classroom undetected by Staff A. the child eventually leaves the room & exits the facility where she becomes locked out & is subsequently discovered outside crying by another child care worker. The child was alone for a little over 3 minutes per video footage.
11/22/2023 251.055(1)(f) Child Tracking Procedure The center failed to adhere to its child tracking procedure when Staff A reported during a telephone interview that she did not have any child tracking information with her for the children she was supervising when she was responsible for delivering the children to their classroom following arrival at the center via school bus. During this time one child left the group while inside the center. Staff A was unaware the child had walked away from the group until after she was found outside the facility by another staff member.
5/12/2023 251.06(2)(d) Access To Materials Potentially Harmful To Children A large square rubbermaid type container containing a bleach water solution used in the classroom to sanitize dishes is accessible to children in the 3 year old classroom. Also, the lid to the container is not secured shut on one side.
5/12/2023 251.07(5)(a)3. Meals & Snacks - Intervals Children went without nourishment for longer than 3 hours when lunch was served more than 3 hours after the last nourishment served (breakfast.) For example, in the Panda classroom breakfast was reported to have been served at 9 AM. Lunch was observed being served at 12:20 PM. In the Dino classroom breakfast was reported to have been served between 8:30-8:45 AM. Lunch was observed being served after 12PM.
5/12/2023 251.07(5)(a)6. Menus - Changes Changes to the center menu were not recorded on the copies of the menu kept on file and posted for parents for the lunch that was served. The menu stated pizza, mixed fruit and mixed vegetables would be served. Dominos cheese pizza was served to all classrooms. Beets were served to some classrooms, fresh tomatoes were served to at least one classroom. Fresh fruit was also served. For example, orange slices were served to the Panda classroom, the Dino classroom was served apple slices, the Koala classroom was served pear slices. The fresh fruits and the tomatoes served were not recorded.
5/12/2023 251.07(6)(dm)2. Medical Log - Pages & Entries A line is observed to have been skipped on page 22 and page 23 in one of the medical log books reviewed during the monitoring visit.
5/12/2023 251.07(6)(f)1.b. Medication Administration - Containers & Labeling A bottle of Benadryl for a child is not labeled with the child's name as required.
5/12/2023 251.07(6)(i)3. Condition & Sharing Of Personal Care Items Personal use items are not maintained in a sanitary condition in the Firefly classroom when individual children's water bottles brought from home are used throughout the day and 14 water bottles are observed placed together inside a single plastic crate after children have drank out of them. During the time the water bottles are in the crate they are touching each other. The water bottles are reported to be washed at the end of each day.
5/12/2023 251.09(3)(a)11. Infant & Toddler - Care During Feeding An infant is observed to be laid down on a mat on the floor to feed herself a bottle rather than being held or placed in a high chair.
5/12/2023 251.09(3)(a)2. Infant & Toddler - Food & Formula Brought From Home Prepared infant bottles brought from home are not dated in the Bunny and Ladybug classrooms.
5/12/2023 251.09(4)(a)5. Infant & Toddler - Soiled Diapers Disposal Following a diaper change, the hands-free foot mechanism is not used for the disposal of items. The teacher is repeatedly observed using her hand to open the lid of the foot activated diaper disposal container to dispose of items.
9/23/2022 251.04(2)(h)7. Policy Submitted & Implemented - Nutrition The center has a written policy for accommodating children with food allergies however the written policy is not always followed. The policy details a placemat system for use at each meal or snack to be utilized to identify a child's allergy and its severity as well as the staff checking and initialing the placements prior to food service. The licensee reports this system is not implemented in the toddler room contrary to the written center policies.
9/23/2022 251.04(2)(m) Health, Safety & Welfare Of Children Child #1 was permitted to be in attendance at the center on 9/15/22 without his required Epipen. In order to prevent children from consuming their allergen the licensee states she relies on a specific allergen notification on food products served. The cook reported she checks ingredient lists however a list of food ingredients to avoid provided by Child #1's allergist was not provided to the cook. Documentation from the food service supplier states the food ingredients should be checked as a means to prevent contact with a potential allergen in their products.
9/23/2022 251.04(4)(a)2.a. Parent Notification - Illness On 9/22/22 Staff B noted Child #1 to have red spots around his mouth at approximately 10:40 AM and alerted Staff A, the lead classroom teacher. Staff A and B reported considering that the red spots could be Hand, Foot, and Mouth Disease however immediate notification to the parent was not made as required. The child's parent was not notified that staff suspected he may be ill.
9/23/2022 251.04(6)(a)6. Child Record - Health History Health history information on file for two children was not updated following their allergy diagnoses. Child #1 was determined on 9/14/22 to have a dairy and egg allergy however his health history form was not updated until 9/23/22. In addition, 2 health histories with differing information are maintained at the center for Child #1-one in the child's file and one in the child's classroom. Health history information for Child #2 was also not updated to reflect the child's allergy diagnosis.
9/23/2022 251.04(7)(a) Disclosure Of Personal Information Personal information regarding children in care is disclosed when health and allergy information is posted on bulletin boards in classrooms. The information posted includes children's first and last names with a photo of the child, and the child's specific health issue and or allergen.
9/23/2022 251.055(1)(b) Supervision - Teacher Per Group Of Children At least one child care teacher shall supervise each group of children. On 9/22/22, a toddler classroom, the caterpillar room was not supervised by a child care teacher during which time the child care teacher had left the building for her lunch break. During this time Staff B, who is not qualified to supervise children alone, was left alone to supervise the classroom.
9/23/2022 251.07(5)(a)6. Menus - Changes On 9/22/22 changes to the center menu were not recorded on the copies of the menu kept on file and posted for parents for the breakfast and lunch that was served. The menu stated chicken quesadillas, beans and pears would be served for lunch however breaded popcorn chicken, cooked carrots, chocolate graham crackers, hamburger buns, and bananas were served. The menu stated rice krispies and oranges would be served for breakfast however corn puff and toasted oat cereals and oranges were served.
9/23/2022 251.09(1)(am) Infant & Toddler - Intake Information Infant and toddler intake information for Child #1 was not completed prior to admission as required. Child #1 began attending the center on 9/2/22 however his Infant/Toddler Intake information was not completed until 9/22/22.
5/20/2022 251.04(6)(a)6. Child Record - Health History Health history information on file for Child #1 is incomplete. Child #1 recently experienced 2 seizures and now requires medication for fever per information provided by Child #1's pediatrician. Child #1's health history and emergency care plan does not include this updated information and states "no" when asked to identify any specific medical condition Child #1 may have. Child #2 has asthma and requires a nebulizer to be administered at the center however Child #2's health hx form states "no" when asked to identify any specific medical condition Child #2 may have.
5/20/2022 251.04(6)(a)8.a. Child Record - Physical Exam - Under 2 Child #2, a child under the age of 2, does not have an updated Child Health Report on file. The most recent Child Health Report on file for Child #2 is dated 7/6/21.
5/20/2022 251.04(6)(a)8.b. Child Record - Physical Exam - Over 2, Under 5 Child #1, a 2 year old child, does not have an initial health examination on file that was completed not more than one year prior to nor later than 3 months after being admitted to the center. Child #1 has attended the center since 2/7/22 but does not have an initial health examination on file as required.
5/20/2022 251.04(7)(a) Disclosure Of Personal Information Personal information regarding children in care is disclosed when health and allergy information is posted on bulletin boards in classrooms. The information posted includes children's first and last names with a photo of the child, and the child's specific health issue and or allergen.
5/20/2022 251.05(3)(b) Shaken Baby Syndrome Prevention Training Staff B and D have not completed department-approved training in shaken baby syndrome and abusive head trauma, and appropriate ways to manage crying, fussing, or distraught children prior to working with children under 5 years of age. Staff B has been employed since 5/16/22; Staff D since 4/11/22.
5/20/2022 251.06(1)(c) Space Designated For Children Space designated for use by children may only be used by children and staff any may not be used for other purposes while the center is open. A Jazzercise class takes place in the gym and a Bridge Club is observed meeting in another center space.
5/20/2022 251.06(2)(a) Potential Source Of Harm On Premises Areas of the outdoor play space have been separated by snow fencing and rope. The ropes and snow fencing is sagging in various areas and the snow fencing has separated from the rope in some areas resulting in the snow fencing being on the ground posing a tripping hazard. A large commercial carpet is on the ground in the play space spanning numerous yards in length. The carpet is not flat & is folded in various areas posing a tripping hazard. A rectangular bin is filled with dirty water that is placed near a duck that has nested in the outdoor play space. The water is accessible to children.
5/20/2022 251.06(7)(b) Indoor Space - Storage The evacuation crib in the Duck Classroom is filled to the top with gross motor toys. There shall be additional storage space for cots, bedding, supplies and equipment when not in use.
5/20/2022 251.06(9)(b)1. Kitchen Utensils & Surfaces - Clean & Sanitize Sippy cups in multiple classroom are used throughout the day without being thoroughly cleaned and sanitized after each use as required. The cups are sent to the kitchen for washing at the end of the day.
5/20/2022 251.07(4)(c) Naps Or Rest Periods - Sleeping Surfaces - Children Under 1 Cribs in the Bunny Classroom are not placed at least 2 feet apart.
5/20/2022 251.07(5)(a)10. Sharing Information About Food & Other Allergies Cooks, staff members, child care workers and substitutes having direct contact with the children shall be informed about food allergies and other allergies of specific children. There is no allergy list posted in the center kitchen.
5/20/2022 251.07(6)(i)3. Condition & Sharing Of Personal Care Items Sippy cups are not kept in a sanitary condition in multiple classrooms when the cups are stored touching each other in classroom refrigerators after children have drank out of them.
5/5/2022 251.04(2)(m) Health, Safety & Welfare Of Children On May 4, 2022 a 2 year old child in the care of the center displayed symptoms that warranted an emergency medical response however center staff failed to summon emergency medical attention for the child.
5/14/2021 251.05(2)(a)6. Staff Record - Days & Hours Worked Documentation of days and hours worked, and in which classroom, when the person was included in the staff-to-child ratio shall be maintained by the center. The documentation maintained by the center does not reflect the times when staff leave a classroom for breaks.
5/14/2021 251.06(11)(b)5. Outdoor Play Space - Energy-Absorbing Surfaces An energy-absorbing surface, such as loose sand, pea gravel, or pine or bark mulch, in a depth of at least 9 inches is required under climbing equipment, swings and slides whenever the play equipment is 4 feet or more in height and in a fall zone of 4 feet beyond the equipment. At least 9 inches of mulch is not present under the monkey bars in the outdoor play space. Approximately 1-2 inches of loose mulch is observed under the monkey bars. On 5/13/21 a 5 year old child sustained a broken arm after falling from the monkey bars.

Date 11/22/2023
Rule Number 251.04(3)(i)
Rule Summary Report - Unknown Whereabouts Or Left Premise
Description
The licensee failed to report to the department an incident that resulted in the provider not knowing the whereabouts of a child in attendance at the center within 24 hours of the occurrence. On 11/16/23 the whereabouts of a 5 year old child in care were unknown to the provider however the information was not reported to the department as required. The department learned of the incident on 11/20/23 when 2 complaints regarding the incident were received by the department.
Date 11/22/2023
Rule Number 251.04(4)(a)2.d.
Rule Summary Parent Notification - Child's Whereabouts Unknown
Description
The center administrator failed to provide the parents of an enrolled child with sufficient detail to reasonably apprise the parent of an incident involving the child's whereabouts being unknown to the provider when the parent was informed that Staff A sent their 5 year old outside to the outdoor play area where the child "couldn't find her group." What actually occurred, per video footage that was available at the time of the incident by not reviewed by the center is Staff A fails to notice the child leave the group & enter an empty room eventually exiting the building & becoming locked out.
Date 11/22/2023
Rule Number 251.055(1)(a)
Rule Summary Supervision Of Children
Description
Each child was not supervised by a child care worker who is within the sight and sound of the children to guide the children's behavior and activities, prevent harm, and ensure safety when Staff A is seen walking through the hallway with a group of children when a 5 yr. old is seen on video leaving the group & entering an unoccupied classroom undetected by Staff A. the child eventually leaves the room & exits the facility where she becomes locked out & is subsequently discovered outside crying by another child care worker. The child was alone for a little over 3 minutes per video footage.
Date 11/22/2023
Rule Number 251.055(1)(f)
Rule Summary Child Tracking Procedure
Description
The center failed to adhere to its child tracking procedure when Staff A reported during a telephone interview that she did not have any child tracking information with her for the children she was supervising when she was responsible for delivering the children to their classroom following arrival at the center via school bus. During this time one child left the group while inside the center. Staff A was unaware the child had walked away from the group until after she was found outside the facility by another staff member.
Date 5/12/2023
Rule Number 251.06(2)(d)
Rule Summary Access To Materials Potentially Harmful To Children
Description
A large square rubbermaid type container containing a bleach water solution used in the classroom to sanitize dishes is accessible to children in the 3 year old classroom. Also, the lid to the container is not secured shut on one side.
Date 5/12/2023
Rule Number 251.07(5)(a)3.
Rule Summary Meals & Snacks - Intervals
Description
Children went without nourishment for longer than 3 hours when lunch was served more than 3 hours after the last nourishment served (breakfast.) For example, in the Panda classroom breakfast was reported to have been served at 9 AM. Lunch was observed being served at 12:20 PM. In the Dino classroom breakfast was reported to have been served between 8:30-8:45 AM. Lunch was observed being served after 12PM.
Date 5/12/2023
Rule Number 251.07(5)(a)6.
Rule Summary Menus - Changes
Description
Changes to the center menu were not recorded on the copies of the menu kept on file and posted for parents for the lunch that was served. The menu stated pizza, mixed fruit and mixed vegetables would be served. Dominos cheese pizza was served to all classrooms. Beets were served to some classrooms, fresh tomatoes were served to at least one classroom. Fresh fruit was also served. For example, orange slices were served to the Panda classroom, the Dino classroom was served apple slices, the Koala classroom was served pear slices. The fresh fruits and the tomatoes served were not recorded.
Date 5/12/2023
Rule Number 251.07(6)(dm)2.
Rule Summary Medical Log - Pages & Entries
Description
A line is observed to have been skipped on page 22 and page 23 in one of the medical log books reviewed during the monitoring visit.
Date 5/12/2023
Rule Number 251.07(6)(f)1.b.
Rule Summary Medication Administration - Containers & Labeling
Description
A bottle of Benadryl for a child is not labeled with the child's name as required.
Date 5/12/2023
Rule Number 251.07(6)(i)3.
Rule Summary Condition & Sharing Of Personal Care Items
Description
Personal use items are not maintained in a sanitary condition in the Firefly classroom when individual children's water bottles brought from home are used throughout the day and 14 water bottles are observed placed together inside a single plastic crate after children have drank out of them. During the time the water bottles are in the crate they are touching each other. The water bottles are reported to be washed at the end of each day.
Date 5/12/2023
Rule Number 251.09(3)(a)11.
Rule Summary Infant & Toddler - Care During Feeding
Description
An infant is observed to be laid down on a mat on the floor to feed herself a bottle rather than being held or placed in a high chair.
Date 5/12/2023
Rule Number 251.09(3)(a)2.
Rule Summary Infant & Toddler - Food & Formula Brought From Home
Description
Prepared infant bottles brought from home are not dated in the Bunny and Ladybug classrooms.
Date 5/12/2023
Rule Number 251.09(4)(a)5.
Rule Summary Infant & Toddler - Soiled Diapers Disposal
Description
Following a diaper change, the hands-free foot mechanism is not used for the disposal of items. The teacher is repeatedly observed using her hand to open the lid of the foot activated diaper disposal container to dispose of items.
Date 9/23/2022
Rule Number 251.04(2)(h)7.
Rule Summary Policy Submitted & Implemented - Nutrition
Description
The center has a written policy for accommodating children with food allergies however the written policy is not always followed. The policy details a placemat system for use at each meal or snack to be utilized to identify a child's allergy and its severity as well as the staff checking and initialing the placements prior to food service. The licensee reports this system is not implemented in the toddler room contrary to the written center policies.
Date 9/23/2022
Rule Number 251.04(2)(m)
Rule Summary Health, Safety & Welfare Of Children
Description
Child #1 was permitted to be in attendance at the center on 9/15/22 without his required Epipen. In order to prevent children from consuming their allergen the licensee states she relies on a specific allergen notification on food products served. The cook reported she checks ingredient lists however a list of food ingredients to avoid provided by Child #1's allergist was not provided to the cook. Documentation from the food service supplier states the food ingredients should be checked as a means to prevent contact with a potential allergen in their products.
Date 9/23/2022
Rule Number 251.04(4)(a)2.a.
Rule Summary Parent Notification - Illness
Description
On 9/22/22 Staff B noted Child #1 to have red spots around his mouth at approximately 10:40 AM and alerted Staff A, the lead classroom teacher. Staff A and B reported considering that the red spots could be Hand, Foot, and Mouth Disease however immediate notification to the parent was not made as required. The child's parent was not notified that staff suspected he may be ill.
Date 9/23/2022
Rule Number 251.04(6)(a)6.
Rule Summary Child Record - Health History
Description
Health history information on file for two children was not updated following their allergy diagnoses. Child #1 was determined on 9/14/22 to have a dairy and egg allergy however his health history form was not updated until 9/23/22. In addition, 2 health histories with differing information are maintained at the center for Child #1-one in the child's file and one in the child's classroom. Health history information for Child #2 was also not updated to reflect the child's allergy diagnosis.
Date 9/23/2022
Rule Number 251.04(7)(a)
Rule Summary Disclosure Of Personal Information
Description
Personal information regarding children in care is disclosed when health and allergy information is posted on bulletin boards in classrooms. The information posted includes children's first and last names with a photo of the child, and the child's specific health issue and or allergen.
Date 9/23/2022
Rule Number 251.055(1)(b)
Rule Summary Supervision - Teacher Per Group Of Children
Description
At least one child care teacher shall supervise each group of children. On 9/22/22, a toddler classroom, the caterpillar room was not supervised by a child care teacher during which time the child care teacher had left the building for her lunch break. During this time Staff B, who is not qualified to supervise children alone, was left alone to supervise the classroom.
Date 9/23/2022
Rule Number 251.07(5)(a)6.
Rule Summary Menus - Changes
Description
On 9/22/22 changes to the center menu were not recorded on the copies of the menu kept on file and posted for parents for the breakfast and lunch that was served. The menu stated chicken quesadillas, beans and pears would be served for lunch however breaded popcorn chicken, cooked carrots, chocolate graham crackers, hamburger buns, and bananas were served. The menu stated rice krispies and oranges would be served for breakfast however corn puff and toasted oat cereals and oranges were served.
Date 9/23/2022
Rule Number 251.09(1)(am)
Rule Summary Infant & Toddler - Intake Information
Description
Infant and toddler intake information for Child #1 was not completed prior to admission as required. Child #1 began attending the center on 9/2/22 however his Infant/Toddler Intake information was not completed until 9/22/22.
Date 5/20/2022
Rule Number 251.04(6)(a)6.
Rule Summary Child Record - Health History
Description
Health history information on file for Child #1 is incomplete. Child #1 recently experienced 2 seizures and now requires medication for fever per information provided by Child #1's pediatrician. Child #1's health history and emergency care plan does not include this updated information and states "no" when asked to identify any specific medical condition Child #1 may have. Child #2 has asthma and requires a nebulizer to be administered at the center however Child #2's health hx form states "no" when asked to identify any specific medical condition Child #2 may have.
Date 5/20/2022
Rule Number 251.04(6)(a)8.a.
Rule Summary Child Record - Physical Exam - Under 2
Description
Child #2, a child under the age of 2, does not have an updated Child Health Report on file. The most recent Child Health Report on file for Child #2 is dated 7/6/21.
Date 5/20/2022
Rule Number 251.04(6)(a)8.b.
Rule Summary Child Record - Physical Exam - Over 2, Under 5
Description
Child #1, a 2 year old child, does not have an initial health examination on file that was completed not more than one year prior to nor later than 3 months after being admitted to the center. Child #1 has attended the center since 2/7/22 but does not have an initial health examination on file as required.
Date 5/20/2022
Rule Number 251.04(7)(a)
Rule Summary Disclosure Of Personal Information
Description
Personal information regarding children in care is disclosed when health and allergy information is posted on bulletin boards in classrooms. The information posted includes children's first and last names with a photo of the child, and the child's specific health issue and or allergen.
Date 5/20/2022
Rule Number 251.05(3)(b)
Rule Summary Shaken Baby Syndrome Prevention Training
Description
Staff B and D have not completed department-approved training in shaken baby syndrome and abusive head trauma, and appropriate ways to manage crying, fussing, or distraught children prior to working with children under 5 years of age. Staff B has been employed since 5/16/22; Staff D since 4/11/22.
Date 5/20/2022
Rule Number 251.06(1)(c)
Rule Summary Space Designated For Children
Description
Space designated for use by children may only be used by children and staff any may not be used for other purposes while the center is open. A Jazzercise class takes place in the gym and a Bridge Club is observed meeting in another center space.
Date 5/20/2022
Rule Number 251.06(2)(a)
Rule Summary Potential Source Of Harm On Premises
Description
Areas of the outdoor play space have been separated by snow fencing and rope. The ropes and snow fencing is sagging in various areas and the snow fencing has separated from the rope in some areas resulting in the snow fencing being on the ground posing a tripping hazard. A large commercial carpet is on the ground in the play space spanning numerous yards in length. The carpet is not flat & is folded in various areas posing a tripping hazard. A rectangular bin is filled with dirty water that is placed near a duck that has nested in the outdoor play space. The water is accessible to children.
Date 5/20/2022
Rule Number 251.06(7)(b)
Rule Summary Indoor Space - Storage
Description
The evacuation crib in the Duck Classroom is filled to the top with gross motor toys. There shall be additional storage space for cots, bedding, supplies and equipment when not in use.
Date 5/20/2022
Rule Number 251.06(9)(b)1.
Rule Summary Kitchen Utensils & Surfaces - Clean & Sanitize
Description
Sippy cups in multiple classroom are used throughout the day without being thoroughly cleaned and sanitized after each use as required. The cups are sent to the kitchen for washing at the end of the day.
Date 5/20/2022
Rule Number 251.07(4)(c)
Rule Summary Naps Or Rest Periods - Sleeping Surfaces - Children Under 1
Description
Cribs in the Bunny Classroom are not placed at least 2 feet apart.
Date 5/20/2022
Rule Number 251.07(5)(a)10.
Rule Summary Sharing Information About Food & Other Allergies
Description
Cooks, staff members, child care workers and substitutes having direct contact with the children shall be informed about food allergies and other allergies of specific children. There is no allergy list posted in the center kitchen.
Date 5/20/2022
Rule Number 251.07(6)(i)3.
Rule Summary Condition & Sharing Of Personal Care Items
Description
Sippy cups are not kept in a sanitary condition in multiple classrooms when the cups are stored touching each other in classroom refrigerators after children have drank out of them.
Date 5/5/2022
Rule Number 251.04(2)(m)
Rule Summary Health, Safety & Welfare Of Children
Description
On May 4, 2022 a 2 year old child in the care of the center displayed symptoms that warranted an emergency medical response however center staff failed to summon emergency medical attention for the child.
Date 5/14/2021
Rule Number 251.05(2)(a)6.
Rule Summary Staff Record - Days & Hours Worked
Description
Documentation of days and hours worked, and in which classroom, when the person was included in the staff-to-child ratio shall be maintained by the center. The documentation maintained by the center does not reflect the times when staff leave a classroom for breaks.
Date 5/14/2021
Rule Number 251.06(11)(b)5.
Rule Summary Outdoor Play Space - Energy-Absorbing Surfaces
Description
An energy-absorbing surface, such as loose sand, pea gravel, or pine or bark mulch, in a depth of at least 9 inches is required under climbing equipment, swings and slides whenever the play equipment is 4 feet or more in height and in a fall zone of 4 feet beyond the equipment. At least 9 inches of mulch is not present under the monkey bars in the outdoor play space. Approximately 1-2 inches of loose mulch is observed under the monkey bars. On 5/13/21 a 5 year old child sustained a broken arm after falling from the monkey bars.

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.