Suspended Child Care Providers


Below is a list of child care providers recently suspended from the Wisconsin Shares program by the Department of Children and Families (DCF), because DCF reasonably suspects program violations, as allowed by new Wisconsin law 49.155 (7) (b) 4 or 49.155(7m).


These cases continue to be investigated and where applicable, overpayment collections pursued. The content below will be updated as additional information is gathered through the ongoing investigations. If the investigation reveals information that removes DCF's reasonable suspicion of program violations, child care providers will be removed from this list and their suspension from Wisconsin Shares will be lifted.


The providers here are suspended from the Wisconsin Shares program and therefore will not be receiving Shares payments, however it does not mean their licenses to provide care have necessarily been revoked. The investigations evaluate providers case-by-case and some providers may have revoked licenses or certifications or have chosen to voluntarily close.


All suspended providers have the right to appeal their suspensions to the Division of Hearings and Appeals within 30 days of the effective date of the suspension.


2016 Suspended Child Care Providers


6000587936 Small World Child Care II / Kao Xiong / Milwaukee County

  • Suspension Date: 9/22/2016
  • AGENCY ERROR: The provider was paid for more hours than children attended or billed.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • MONITORING VISIT DISCREPANCIES: The provider billed for children not observed in attendance during monitoring visits.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • TRANSPORTATION BILLING: The provider did not follow subsidy policy when billing for transportation.
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices.

0000587840 Brionna Bradford / Brionna Bradford / Milwaukee County

  • Suspension Date: 9/22/2016
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • BILLING AT UNAUTHORIZED LOCATION: The provider billed for children while caring for them with an expired certificate.
  • BILLING WHILE VOLUNTARY CLOSED: The provider billed for children during a stated voluntary closure.
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices.

8000578648 Home Away From Home Childcare Center / Dalesha May / Milwaukee County

  • Suspension Date: 9/22/2016
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices.

8000585638 Little Tykes Village of Learning LLC / Klaressa Averhart / Milwaukee County

  • Suspension Date: 9/8/2016
  • AGENCY ERROR: The provider was paid for more hours than children attended or billed.
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • ARF DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.

9000587029 Joyful Beginnings Childcare Center LLC / Crystal Garrison / Milwaukee County

  • Suspension Date: 8/25/2016.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • ARF DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.

5000581875 Platinum Care / Angela Smith / Milwaukee County

  • Suspension Date: 8/11/2016.
  • BILLING FOR SIBLINGS WITH DIFFERENT ATTENDANCE: The provider billed for children when discrepancies existed between parents’ work schedules and when children were in care.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.

3000572903 Gwanny’z World Childcare & Learning Center / Wanda Pruitt / Milwaukee County

  • Suspension Date: 8/11/2016.
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • ARF DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.

8000587888 A Place to Grow Family Child Care Center / Marissa Jordan / Milwaukee County

  • Suspension Date: 8/11/2016.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices.

4000588464 Little Feet and Tiny Toes / Samirian Leonard / Milwaukee County

  • Suspension Date: 7/28/2016
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • ARF DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices.

3000587603 Love Your Children Childcare / Caronda Hunt / Milwaukee County

  • Suspension Date: 7/14/2016
  • PROVIDER EMPLOYMENT DISCREPANCIES: There are discrepancies between the times you and/or your employee were working for your outside employer and when you were providing care for children according to your attendance records. The following are some representative examples of these instances.
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • IN/OUT MODE DISCREPANCIES: The hours reported by the provider in CCPI in/out mode do not match the hours recorded on the attendance records.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • BILLING AFTER ATTENDANCE STOPPED: The provider billed for children no longer attending their child care facility.
  • FOOD PROGRAM DISCREPANCIES: The provider’s food program records and attendance records do not match.
  • SIGNATURE DISCREPANCIES: The signatures on the attendance record do not match signatures obtained from the parent(s).
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices.

2000557192 Patti’s Day Care / Patti Ludwig / Sheboygan County

  • Suspension Date: 7/14/2016
  • ADMINISTRATIVE ERROR: The provider was paid for more hours than children attended or billed.
  • DUPLICATE RECORDS: The provider submitted duplicate records for review.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • ARF DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices.

8000558028 Castleberry Children’s Center/ Aimee Rathsack Drake / Dane County

  • Suspension Date: 6/30/2016
  • MONITORING VISIT DISCREPANCIES: The provider billed for children not observed in attendance during monitoring visits.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • IN/OUT MODE DISCREPANCIES: The hours reported by the provider in CCPI in/out mode do not match the hours recorded on the attendance records.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • ROUTINE SCHEDULE: The provider maintained attendance records anticipating children’s schedules, rather than the actual record of children’s arrival and departure times.
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices.

0000565900 Wallace Wee Care Child Care/ Sharon Parker Wallace / Milwaukee County

  • Suspension Date: 6/30/2016
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • MONITORING VISIT DISCREPANCIES: The provider billed for children not observed in attendance during monitoring visits.
  • YOUNGSTAR REGISTRY VIOLATION: The Registry Program Profile (also known as an Organizational Account) was not updated to reflect current employees of the child care facility.

9000587209 Trinity Child Care Development Center LLC / Danielle Jones / Milwaukee County

  • Suspension Date: 6/30/2016
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • BILLING OUTSIDE OF REGULATED HOURS: The provider billed for children while operating outside of their regulated hours.

5000586115 Small World Child Care / Mailee Yang / Milwaukee County

  • Suspension Date: 6/30/2016
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH DUAL AUTHORIZATIONS: The provider billed both parents for children with dual authorizations in the same week on the same days.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • MONITORING VISIT DISCREPANCIES: The provider billed for children not observed in attendance during monitoring visits.
  • INTERVIEWS: There are discrepancies between the provider’s records and information received during an interview.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices.

5000584385 All About Mama Tina’s Learning Ctr / Tina Cann / Milwaukee County

  • Suspension Date: 6/30/2016
  • AM/PM DISCREPANCIES: The provider was paid for more hours than children attended or billed.
  • PROVIDER SCHEDULE DISCREPANCIES: There are discrepancies between the times the provider is working at her outside employer and when she is providing care for children according to the attendance records.
  • MONITORING VISIT DISCREPANCIES: The provider billed for children not observed in attendance during monitoring visits.
  • ATTENDANCE REPORTING FORMS (ARF) DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.

1000579631 Binky Family Day Care / Migdalia Quinones / Milwaukee County

  • Suspension Date: 6/2/2016
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • IN/OUT MODE DISCREPANCIES: The hours reported by the provider in CCPI in/out mode do not match the hours recorded on the attendance records.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.

4000571474 Blooming Blessing Childcare Center / Lisa Batemon / Milwaukee County

  • Suspension Date: 4/21/2016
  • INTERVIEWS: There are discrepancies between the provider’s records and information received during an interview.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • BILLING AFTER ATTENDANCE STOPPED: The provider billed for children no longer attending their child care facility.
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices.

60000568416 Supreme Sons and Daughters Academy / Marshall L. Harley / Milwaukee County

  • Suspension Date: 4/21/2016
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • DUPLICATE RECORDS: The provider submitted duplicate records for review.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • IN/OUT MODE DISCREPANCIES: The hours reported by the provider in CCPI in/out mode do not match the hours recorded on the attendance records.
  • BILLING OUTSIDE OF REGULATED HOURS: The provider billed for children while operating outside of their regulated hours.

6000585736 Yankee Dime Daycare / Holly Markgraf / Langlade County

  • Suspension Date: 4/21/2016
  • DUPLICATE RECORDS: The provider submitted duplicate records for review.
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • IN/OUT MODE DISCREPANCIES: The hours reported by the provider in CCPI in/out mode do not match the hours recorded on the attendance records.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • PROVIDING CARE OUTSIDE OF REGULATED HOURS: The provider cared for children while operating outside of their regulated hours.
  • ROUTINE SCHEDULE: The provider maintained attendance records anticipating children’s schedules, rather than the actual record of children’s arrival and departure times.
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices.

8000587828 Brighter Horizons Child Care & Development Center LLC / Darlene Moore / Milwaukee County

  • Suspension Date: 3/24/2016
  • DUPLICATE RECORDS: The provider submitted duplicate records for review.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • ARF DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.

3000583493 Amy Wahlen / Wood County

  • Suspension Date: 3/24/2016
  • CERTIFICATION VIOLATION: The provider knowingly violated certification rules under DCF 202 – Child Care Certification.

9000581269 Developing Minds Family Childcare Center / Veronica Pierce Britt / Milwaukee County

  • Suspension Date: 02/24/2016
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • Billing on Holiday: The provider reported children being in attendance on a holiday.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices.

2000576372 My Little Miracles / Debra Morton / Milwaukee County

  • Suspension Date: 02/24/2016
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • MONITORING VISIT DISCREPANCIES: The provider billed for children not observed in attendance during monitoring visits.
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices.

1000567521 Lashandra Simmons / Milwaukee County

  • Suspension Date: 02/10/2016
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • SIGNING CHILDREN INTO CARE AFTER ATTENDANCE STOPPED: The provider signed children into care who were no longer attending their child care facility.
  • ROUTINE SCHEDULE: The provider maintained attendance records anticipating children’s schedules, rather than the actual record of children’s arrival and departure times.
  • UNQUALIFIED PROVIDER: The staff providing care for the children was not qualified.
  • SIGNATURE DISCREPANCIES: The signatures on the attendance records do not match signatures obtained from the parent(s).
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices.

3000587043 Shirley Temple Day Care / Lance Pitts / Milwaukee County

  • Suspension Date: 02/03/2016
  • CONTRADICTORY RECORDS.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • MONITORING VISIT DISCREPANCIES: The provider billed for children not observed in attendance during monitoring visits.
  • MONITORING VISIT DISCREPANCIES: The provider billed for children not reported on SISO during a monitoring visit on 9/16/15.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • IN/OUT MODE DISCREPANCIES: The hours reported by the provider in CCPI in/out mode do not match the hours recorded on the attendance records.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • UNAPPROVED ACTIVITIES: The provider billed for children in care during times when the parent was reported as volunteering at Shirley Temple Daycare.
  • PROVIDER SCHEDULE DISCREPANCIES: There are discrepancies between the times the provider is working at his outside employer and when he is providing care for children according to the attendance records.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • UNQUALIFIED PROVIDER: The staff providing care for the children was not qualified.
  • FOOD PROGRAM DISCREPANCIES: The provider’s food program records and attendance records do not match.

0000582410 Tammy’s Tiny Tots Family Day Care / Tammy Charles / Racine County

  • Suspension Date: 01/25/2016
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • CARING FOR CHILDREN OUTSIDE OF REGULATED HOURS: The provider cared for children while operating outside of their regulated hours.
  • SIGNATURE DISCREPANCIES: The signatures on the attendance record are not valid signatures.
  • TRANSPORTATION BILLING: The provider did not follow policy when billing for transportation.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • CONTRADICTORY RECORDS.

9000584769 Tanyada’s Hands / Tanyada Nichols / Milwaukee County

  • Suspension Date: 01/13/2016
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • TIME CHANGES: The provider made fifty-seven (57) modifications to the times recorded on the attendance records.
  • ARF DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.
  • INTERVIEWS: There are discrepancies between the provider’s records and information received during an interview.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • BILLING AFTER ATTENDANCE STOPPED: The provider billed for children no longer attending their child care facility.
  • OUT OF RATIO: The provider billed for children while exceeding regulated ratio.
  • TRANSPORTATION BILLING: The provider did not follow subsidy policy when billing for transportation.
  • IMPROPER BUSINESS PRACTICES: The provider has exhibited improper business practices.
  • ROUTINE SCHEDULE: The provider maintained attendance records anticipating children’s schedules, rather than the actual record of children’s arrival and departure times.

2015 Suspended Child Care Providers


2000582782 Latice Kazee / Milwaukee County

  • Suspension Date: 12/16/2015
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • TIME CHANGES: The provider made modifications to the times recorded on the attendance records.
  • MONITORING VISIT DISCREPANCIES: The provider billed for children not observed in attendance during a monitoring visit.
  • IN/OUT MODE DISCREPANCIES: There were over two hundred (200) instances in which the hours reported by the provider in CCPI in/out mode do not match the hours recorded on the attendance records.
  • INTERVIEWS: There are discrepancies between the provider’s records and information received during an interview.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • OVERCAPACITY: The provider billed while exceeding her regulated capacity.
  • OUT OF RATIO: The provider billed for children while exceeding regulated ratio.
  • SIGNATURE DISCREPANCIES: The signatures on the attendance records do not match signatures obtained from the parent.
  • ROUTINE SCHEDULE: The provider maintained attendance records anticipating children’s schedules, rather than the actual record of children’s arrival and departure times.

6000588216 Keisha Coffeey / Milwaukee County

  • Suspension Date: 12/02/2015
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • BILLING WHILE WORKING OUTSIDE EMPLOYMENT: The provider billed the Wisconsin Shares program while employed at another agency and failed to report the engagement of any other activity or occupation during the hours of operation which interferes with the adequate care and supervision of children. 202.08(5)(a)
  • OUTSIDE EMPLOYMENT DISCREPANCIES: The provider worked at an outside agency during the hours of operation of the certified child care center:
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • INTERVIEWS: There are discrepancies between the provider’s records and information received during an interview.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • PROVIDER/PARENT COLLUSION: The provider & parent colluded to violate requirements of the Wisconsin Shares program.
  • FOOD PROGRAM DISCREPANCIES: The provider’s food program records and attendance records do not match.
  • ROUTINE SCHEDULE: The provider maintained attendance records anticipating children’s schedules, rather than the actual record of children’s arrival and departure times.

7000587617 Family 1st Development Center / Jermenna Luttrell / Milwaukee County

  • Suspension Date: 12/02/2015
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • SIGNATURE DISCREPANCIES: The signatures on the attendance records do not match signatures obtained from the parent.
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices

8000587958 Tot Spot Learning Center LLC / Jacquela Malone / Milwaukee County

  • Suspension Date: 12/02/2015
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • ARF DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • ROUTINE SCHEDULE: The provider maintained attendance records anticipating children’s schedules, rather than the actual record of children’s arrival and departure times.
  • SIGNATURE DISCREPANCIES: The signatures on the attendance record do not match signatures obtained from the parent.
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices

1000588281 Happy Feet Childcare / Gregory Quezaire / Milwaukee County

  • Suspension Date: 11/13/2015
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • MONITORING VISIT DISCREPANCIES: The provider billed for children not observed in attendance during monitoring visits.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices.

4000563274 Thea Cosey / Milwaukee County

  • Suspension Date: 11/13/2015
  • DUPLICATE RECORDS: The provider submitted duplicate records for review.
  • BILLING WHILE REPORTING TO THE DEPARMENT YOU ARE CLOSED FOR THE DAY.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • ARF DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • IMPROPER BUSINESS PRACTICES: The provider has exhibited improper business practices.

5000588185 Precious Creators / Latrese Harlow / Milwaukee County

  • Suspension Date: 11/13/2015
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.

6000576566 Auntee Pauline’s Family Child Care / Pauline Barnett / Milwaukee County

  • Suspension Date: 10/05/2015
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • BILLING AT UNAUTHORIZED LOCATION: The provider billed for children while caring for them at an unauthorized location.

5000588215 Diversity 4 Kids LLC / Shecori Winters / Milwaukee County

  • Suspension Date: 10/05/2015
  • DUPLICATE ENTRIES: The provider submitted duplicate sign in and out times on attendance records for review.
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • IMPROPER BUSINESS PRACTICES: The provider has exhibited improper business practices.
  • ROUTINE SCHEDULE: The provider maintained attendance records anticipating children’s schedules, rather than the actual record of children’s arrival and departure times.

5000584895 Our Kids Our Future Child Development Center / Tya Hymes / Milwaukee County

  • Suspension Date: 10/05/2015
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • ARF DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • BILLING AFTER ATTENDANCE STOPPED: The provider billed for children no longer attending their child care facility.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • TRANSPORTATION BILLING: The provider did not follow subsidy policy when billing for transportation.
  • UNQUALIFIED PROVIDER: The staff providing care for the children was not qualified.
  • MISUSE OF SCHOOL BANK HOURS: The provider inaccurately used school bank hours.
  • IMPROPER BUSINESS PRACTICES: The provider has exhibited improper business practices.

6000569556 Sheanika Beadles / Kenosha County

  • Suspension Date: 09/24/2015
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • OVERCAPACITY: The provider billed while exceeding her regulated capacity.
  • CARE PROVIDED OUTSIDE OF REGULATED HOURS.
  • ROUTINE SCHEDULE: The provider maintained attendance records anticipating children’s schedules, rather than the actual record of children’s arrival and departure times.

1000588121 Little People Big Dreams / Anaia Howard / Milwaukee County

  • Suspension Date: 09/24/2015
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • DUPLICATE RECORDS: The provider submitted duplicate records for review.
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • ARF DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.
  • INTERVIEWS: There are discrepancies between the provider’s records and information received during an interview.
  • BILLING AFTER ATTENDANCE STOPPED: The provider billed for children no longer attending their child care facility.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • IMPROPER BUSINESS PRACTICES: The provider has exhibited improper business practices.

7000576267 SLG Group Inc. / Barbara Moore / Milwaukee County

  • Suspension Date: 08/27/2015
  • DUPLICATE ENTRIES: The provider submitted records in which a child’s name appeared twice with different times.
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • PROVIDER/EMPLOYEE SCHEDULE DISCREPANCIES: There are discrepancies between the times the provider and an employee are working an outside job and when they are signed in on the SISO as providing care according to attendance records.
  • IMPROPER BUSINESS PRACTICES: The provider has exhibited improper business practices.

5000562125 Squeaky’s Family Day Care / Delores Christopher / Milwaukee County

  • Suspension Date: 08/13/2015
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • Prior Actions or Enforcements by the BPI: The Department established a previous overpayment for Wisconsin Shares Program violations.

1000567111 Davis Community Care / Nakhaka Davis / Kenosha County

  • Suspension Date: 08/13/2015
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children during surveillance times.

5000587085 Tamisha Brown / Milwaukee County

  • Suspension Date: 08/13/2015
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • INTERVIEWS: There are discrepancies between the provider’s records and information received during an interview.

4000588264 Fayes Angels / Keisha Todd / Milwaukee County

  • Suspension Date: 07/30/2015
  • DUPLICATE RECORDS: The provider submitted duplicate records for review.
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • MONITORING VISIT DISCREPANCIES: The provider billed for children not observed in attendance during monitoring visits.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • ROUTINE SCHEDULE: The provider maintained attendance records anticipating children’s schedules, rather than the actual record of children’s arrival and departure times.

8000588148 Divine Angels Family Childcare / Satara Olajide / Milwaukee County

  • Suspension Date: 07/24/2015
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • MONITORING VISIT DISCREPANCIES: Discrepancies existed regarding who the children actually were during the monitoring visits.
  • BILLING FOR CHILDREN NOT PRESENT: The provider billed for children not present during site visits.
  • INTERVIEWS: There are discrepancies between the provider’s records and information received during an interview.
  • DUPLICATE RECORDS: The provider submitted duplicate records for review.
  • CONTRADICTORY RECORDS: The times on the records for specific children overlap, have gaps in care, or make in unclear where the child actually is and whether the child is actually in care.
  • UNREGULATED CHILD CARE: The provider billed for children while caring for them at an unauthorized location.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • TRANSPORTATION: The provider did not follow the Bureau of Early Care Regulations policy while transporting children.
  • IMPROPER BUSINESS PRACTICES: The provider has exhibited improper business practices.
  • PROVIDER/PARENT COLLUSION: The provider & parent colluded to violate requirements of the Wisconsin Shares program.
  • UNQUALIFIED PROVIDER: The staff providing care for the children was not qualified.

0000584320 Star Bright Child Care Center / Lisa Hernandez / Kenosha County

  • Suspension Date: 07/02/2015
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • BILLING OUTSIDE OF REGULATED HOURS: The provider billed for children while operating outside of their regulated hours.
  • ROUTINE SCHEDULE: The provider maintained attendance records anticipating children’s schedules, rather than the actual record of children’s arrival and departure times.
  • NOT LISTING CHILD UNDER THE AGE OF SEVEN (7) ON THE ATTENDANCE SHEETS.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.

5000582195 BJ’s Toyboxx / Davena Cockfield / Milwaukee County

  • Suspension Date: 06/04/2015
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • BILLING OUTSIDE OF REGULATED HOURS: The provider billed for children while operating outside of their regulated hours.

7000580577 Little Bodies Big Hearts Child Care / Tawana Riley / Milwaukee County

  • Suspension Date: 06/04/2015
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.

2000574652 Our Little Angels Child Care / Mary Johnson-Banks / Milwaukee County

  • Suspension Date: 06/04/2015
  • DUPLICATE RECORDS: The provider submitted duplicate records for review.
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • TIME CHANGES: The provider made modifications to the times recorded on the attendance records.
  • ARF DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • ROUTINE SCHEDULE: The provider maintained attendance records anticipating children’s schedules, rather than the actual record of children’s arrival and departure times.

4000587674 Jackson Family Day Care Inc. / Linda Jackson / Milwaukee County

  • Suspension Date: 05/21/2015
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • The Registry Program File (also known as an Organizational Account) was not updated to reflect current employees of the daycare.
  • IMPROPER BUSINESS PRACTICES: The provider has exhibited improper business practices.

6000574326 Just Love Family Day Care Center / Leighton Liburd / Milwaukee County

  • Suspension Date: 05/21/2015
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • IMPROPER BUSINESS PRACTICES: The provider has exhibited improper business practices.

0000587200 Rugrats Learning Academy / Michelle Simmons / Milwaukee County

  • Suspension Date: 05/21/2015
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • IMPROPER BUSINESS PRACTICES: The provider has exhibited improper business practices.

3000585539 Someplace Wonderful Family Child Care / Mylynne Frazier / Milwaukee County

  • Suspension Date: 05/07/2015
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • MONITORING VISIT DISCREPANCIES: The provider billed for children not observed in attendance during monitoring visits.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • BILLING AFTER ATTENDANCE STOPPED: The provider billed for children no longer attending their child care facility.

6000586256 Great Little Glories Daycare / Bernadette Hill / Milwaukee County

  • Suspension Date: 05/07/2015
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • IMPROPER BUSINESS PRACTICES: The provider has exhibited improper business practices.

0000587960 Early Explorer’s Childcare LLC / Erica Ellis / Milwaukee County

  • Suspension Date: 04/08/2015
  • DUPLICATE RECORDS: The provider submitted duplicate records for review.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • DUPLICATE ENTRIES: The provider submitted duplicate sign in and out times on attendance records for review.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • ARF DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.
  • INTERVIEWS: There are discrepancies between the provider’s records and information received during an interview.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • IMPROPER BUSINESS PRACTICES: The provider has exhibited improper business practices.

7000588127 Pitter Patter Family Child Care Center / Tanila Jones / Milwaukee County

  • Suspension Date: 03/12/2015
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • OVERBILLING: The provider billed for children on days she informed the Department the facility was closed.
  • ARF DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • IMPROPER BUSINESS PRACTICES: The provider has exhibited improper business practices.

1000572081 Patricia Jewell (Dyson) / Milwaukee County

  • Suspension Date: 03/12/2015
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • TIME CHANGES: The provider made nine (9) modifications to the times recorded on the attendance records.
  • IN/OUT MODE DISCREPANCIES: The hours reported by the provider in CCPI in/out mode do not match the hours recorded on the attendance records. There were forty-eight instances in which this occurs.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • INTERVIEWS: There are discrepancies between the provider’s records and information received during an interview.
  • BILLING AFTER ATTENDANCE STOPPED: The provider billed for children no longer attending their child care facility.
  • PROVIDER/PARENT COLLUSION: The provider & parent colluded to violate requirements of the Wisconsin Shares program.

1000587451 Little Explorers Child Care / Rickita Weeks / Milwaukee County

  • Suspension Date: 02/12/2015
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • CONTRADICTORY RECORDS: The times on the records for specific children overlap, have gaps in care, or make in unclear where the child actually is and whether the child is actually in care.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • OVERCAPACITY: The provider billed while exceeding regulated capacity.
  • OPERATING OUTSIDE OF REGULATED HOURS: The provider operated outside of regulated hours.
  • ROUTINE SCHEDULE: The provider maintained attendance records anticipating children’s schedules, rather than the actual record of children’s arrival and departure times.

0000588160 Tiny Fingers Tiny Toes Family Child Care Center LLC / Rheuvonia Reed / Milwaukee County

  • Suspension Date: 02/12/2015
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.
  • ROUTINE BILLING: The provider billed hours routinely equaled the children’s authorized hours.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.

0000587530 Little Crawlers Daycare / Sonya Brown / Milwaukee County

  • Suspension Date: 02/12/2015
  • DUPLICATE RECORDS: The provider submitted duplicate records for review.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • INTERVIEWS: There are discrepancies between the provider’s records and information received during an interview.
  • BILLING AFTER ATTENDANCE STOPPED: The provider billed for children no longer attending their child care facility.
  • SIGNATURE DISCREPANCIES: The signatures on the attendance record do not match signatures obtained from the parent.

9000588149 Ahia's World of Learning / Calvin Walker / Milwaukee County

  • Suspension Date: 02/11/2015
  • CONTRADICTORY RECORDS: The times on the records for specific children overlap, have gaps in care, or make in unclear where the child actually is and whether the child is actually in care.
  • NO ACCESS TO FACILITY: The provider failed to provide access to the child care facility during the stated hours of operation.
  • NO ACCESS TO ATTENDANCE RECORDS: The provider refused or failed to have attendance records available when the department requested to review them.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO NAME ON SISO: The provider billed for children who did not appear on the attendance records for the week.
  • ARF DISCREPANCIES: The provider did not accurately record children’s hours of attendance on the Attendance Report Forms.
  • IMPROPER BUSINESS PRACTICES: The provider has exhibited improper business practices.
  • ROUTINE SCHEDULE: The provider maintained attendance records anticipating children’s schedules, rather than the actual record of children’s arrival and departure times.

1000587751 Caritas Felices 2 / Rosalba Rodriguez / Kenosha County

  • Suspension Date: 01/15/2015
  • CONTRADICTORY RECORDS: The times on the records for specific children overlap, have gaps in care, or make in unclear where the child actually is and whether the child is actually in care.
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • BILLING WITH NO HOURS ON SISO: The provider billed for children whose names appeared on the attendance records, but were marked as absent or had zero hours of attendance on the attendance records for the week.
  • MISSING SISO TIME: The provider billed for children who were missing a sign in or out time.
  • TIME CHANGES: The provider made several modifications to the times recorded on the attendance records.
  • MISUSE OF SCHOOL BANK HOURS: The provider inaccurately used school bank hours.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the times parents were in their approved activities and when their children were in care according to attendance records.

7000584407 Land of Child Care LLC / Kolee Yang / Milwaukee County

  • Suspension Date: 01/14/2015
  • OVERBILLING: The provider billed for more hours than children actually attended.
  • SURVEILLANCE DISCREPANCIES: Surveillance shows the provider inaccurately billed for children in attendance.
  • MISUSE OF SCHOOL BANK HOURS: The provider inaccurately used school bank hours.
  • PARENT SCHEDULE DISCREPANCIES: There are discrepancies between the reported work schedule of parents and when their children were in care according to attendance records.
  • OVERCAPACITY: The provider billed while exceeding their regulated capacity.
  • ROUTINE SCHEDULE: The provider maintained attendance records anticipating children’s schedules, rather than the actual record of children’s arrival and departure times.
  • IMPROPER BUSINESS PRACTICES: The provider has exhibited improper business practices.