Wisconsin Shares Suspended/Terminated 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will not be receiving Shares payments, however it does not mean their licenses to provide care have necessarily been revoked.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. View a list of illegally operated, revoked, and denied Wisconsin child care providers. Prevent MyWIChildCare and Wisconsin Shares fraud 2024 Suspended Child Care Providers 6000590776 / 001Little Brainiacs Family Daycare / Milwaukee County Suspension Date: November 15, 2024 Duplicate Records: Received payment for children documented on two (2) or more attendance records representing the same dates with different attendance times, thus the department was unable to determine actual attendance times children were in care. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Care Not Provided: Received payment for children who are not recorded on the attendance records, as required, to support payments received. Inactive Family: Received payment for children in which the provider failed to notify the department children were not in attendance for the previous thirty (30) days. 3000589813 / 001 Grow With Me Childcare Learning Ctr. / Milwaukee County Suspension Date: November 15, 2024 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the department was unable to determine the child’s whereabouts. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Unregulated/Closed: Received payment while unregulated or closed. Care Not Provided: Received payment for children who are not recorded on the attendance records, as required, to support payments received. 0000591220 / 001 Kre8ive Mind Family Child Care / Milwaukee County Suspension Date: November 15, 2024 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the department was unable to determine the child’s whereabouts. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Unregulated/Closed: Received payment while unregulated or closed. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered, or irregular information to the department. Care Not Provided: Received payment for children who are not recorded on the attendance records, as required, to support payments received. Inactive Family: Received payment for children in which the provider failed to notify the department children were not in attendance for the previous thirty (30) days. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 5000590685 / 001 Rosie’s Family Childcare / Milwaukee County Suspension Date: November 15, 2024 Duplicate Records: Received payment for children documented on two (2) or more attendance records representing the same dates with different attendance times, thus the department was unable to determine actual attendance times children were in care. Contradictory Records: Received payment for children documented on the attendance records and discovered contradictory information, submitted into the Child Care Provider Portal, thus the department was unable to determine the child’s whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Inaccurate Attendance Record: Received payment for children when the department observed inaccurate and/or incomplete attendance records during a site visit. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Unapproved Caregiver: Received payment for children when the care was solely provided by a person who does not meet the department’s minimum caregiver requirements. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the department. Care Not Provided: Received payment for children who are not recorded on the attendance records, as required, to support payments received. Child Care Services Provided by a Child’s Own Parent: Received authorizations and payment for child care services that were provided only for a child by the child’s own parent. Confidential Items: Received payments for children while in possession of prohibited information. 5000589295 / 001 Beautiful Little Creatures 2 / Milwaukee County Suspension Date: October 18, 2024 Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. Unauthorized Location: Received payment for children cared for at a location other than the location for which the childcare authorization was issued or assigned to. Received Payment While Unregulated or Closed: Received payment for children when the facility was unregulated or closed. 0000591050 / 001 Ms. Tanya’s Learning Center / Milwaukee County Suspension Date: October 18, 2024 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Unregulated/Closed: Received payment while unregulated or closed. Collusion: Received payment for children in which the department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Care Not Provided: Received payment for children who are not recorded on the attendance records, as required, to support payments received. Inactive Family: Received payment for children in which the provider failed to notify the department children were not in attendance for the previous thirty (30) days. 4000590274 / 001 A Mother’s Helping Hand / Milwaukee County Suspension date: August 16, 2024 Duplicate Records: Received payment for children documented on two (2) or more attendance records representing the same dates with different attendance times, thus the department was unable to determine actual attendance times children were in care. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. Inaccurate Attendance Record: Received payment for children when the department observed inaccurate and/or incomplete attendance records during a site visit. Unauthorized Location: Received payment for children cared for at a location other than the location for which the childcare authorization was issued or assigned to. Care Not Provided: Received payment for children who are not recorded on the attendance records, as required, to support payments received. Inactive Family: Received payment for children in which the provider failed to notify the department children were not in attendance for the previous thirty (30) days. 3000590123 / 001 Small feet Bigger Steps / Milwaukee County Suspension date: August 16, 2024 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Inaccurate Attendance Record: Received payment for children when the department observed inaccurate and/or incomplete attendance records during a site visit. Received Payment While Unregulated or Closed: Received payment for children when the facility was unregulated or closed. 1000591031 / 001 Flagg Family Learning Center / Milwaukee County Suspension Date: July 26, 2024 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Unregulated/Closed: Received payment while unregulated or closed. Outside Regulated Hours: Received payment for children in care while the center was operating outside of the regulated hours or days of operation. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the department. Care Not Provided: Received payment for children who are not recorded on the attendance records, as required, to support payments received. Children Who Reside in the Household of a Child Care Provider/Childcare Services Only Provided by Child’s Own Parent/Employee of a Certified Provider: Received authorizations and payment for child care services that were provided for a child by the child’s own parent. 6000591516 / 001 Lovely Angels Childcare LLC / Milwaukee County Suspension date: July 26, 2024 Duplicate Records: Received payment for children documented on two (2) or more attendance records representing the same dates with different attendance times, thus the department was unable to determine actual attendance times children were in care. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. Unapproved Caregiver: Received payment for children when the care was solely provided by a person who does not meet the department’s minimum caregiver requirements. Collusion: Received payment for children in which the department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered, or irregular information to the department. Care Not Provided: Received payment for children who are not recorded on the attendance records, as required, to support payments received. 9000591249/001 / Children’s Learning Daycare LLC / Milwaukee County Suspension date: June 21, 2024 Duplicate Records: Received payment for children documented on two (2) or more attendance records representing the same dates with different attendance times, thus the department was unable to determine actual attendance times children were in care. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Unauthorized Location: Received payment for children cared for at a location other than the location for which the childcare authorization was issued or assigned to. Unregulated/Closed: Received payment while unregulated or closed. Unapproved Caregiver: Received payment for children when the care was solely provided by a person who does not meet the department’s minimum caregiver requirements. Care Not Provided: Received payment for children who are not recorded on the attendance records, as required, to support payments received. Inactive Family: Received payment for children in which the provider failed to notify the department children were not in attendance for the previous thirty (30) days. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 5000588335/002 / Young Minds Creative Academy / Milwaukee County Suspension date: March 15, 2024 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Duplicate Records: Received payment for children documented on two (2) or more attendance records representing the same dates with different attendance times, thus the department was unable to determine actual attendance times children were in care. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Failure to report non-attendance: Received payment for children in which the evidence illustrates the provider failed to report to the department they were absent for more than thirty days. 5000588335/001 / Young Minds Creative Academy / Milwaukee County Suspension date: March 15, 2024 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Inaccurate Attendance Record: Received payment for children when the department observed inaccurate and/or incomplete attendance records during a site visit. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the department. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Failure to report non-attendance: Received payment for children in which the evidence illustrates the provider failed to report to the department they were absent for more than thirty days. 0000590450/001 / Just Like Nana’s / Alaisha Smith / Milwaukee County Suspension Date: February 16, 2024 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the department was unable to determine the child’s whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. Out of Ratio: Received payment for children during a timeframe in which the center was out of regulation or compliance with required staff-to-child ratios for children of various ages. Unregulated/Closed: Received payment while unregulated or closed. Children Who Reside in the Household of a Child Care Provider: Received authorizations and payment for children residing in the provider’s household. Confidential Items: Received payments for children while in possession of prohibited information. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 6000575576 002 / Just Like Home / Majuandishi Forrest / Racine County Suspension Date: February 16, 2024 Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. 6000590946 001 / Jwilliams Foundation / Joy Williams / Milwaukee County Suspension Date: January 19, 2024 Contradictory Records: Received payment for children documented on the attendance while contradictory information was provided to the Bureau of Early Care Regulation, thus the department was unable to determine the child’s whereabouts. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Unregulated/Closed: Received payment while unregulated or closed. Collusion: Received payment for children in which the department has evidence the provider and other parties collaborated to defraud the Wisconsin Shares program to receive financial benefit. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the department. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Inactive Family: Received payment for children in which the provider failed to notify the department children were not in attendance for the previous thirty (30) days. 2023 Suspended Child Care Providers 4000590184 001 / God Eyes Childcare / Montez Porter / Milwaukee County Suspension date: December 15, 2023 Duplicate Records: Received payment for children documented on two (2) or more attendance records representing the same dates with different attendance times, thus the department was unable to determine actual attendance times children were in care. Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the department was unable to determine the child’s whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Inaccurate Attendance Record: Received payment for children when the department observed inaccurate and/or incomplete attendance records during a site visit. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Unapproved Caregiver: Received payment for children when the care was solely provided by a person who does not meet the department’s minimum caregiver requirements. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the department. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 3000590793 001 / Linda Smith / Princess Loving Her Angels / Milwaukee County Suspension date: December 15, 2023 Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. 0000590100 001 / Creative Learning Childcare / Laquonda Bogan / Milwaukee County Suspension date: December 15, 2023 Contradictory Records: Received payment for children documented on the attendance record while providing contradictory information to the department, thus the department was unable to determine the child’s whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Unregulated/Closed: Received payment while unregulated or closed. Outside Regulated Hours: Received payment for children in care while the center was operating outside of the regulated hours or days of operation. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Outside Employment: Received payment for children in which the department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. Inactive Family: Received payment for children in which the provider failed to notify the department children were not in attendance for the previous thirty (30) days. 9000589289 001 / Howards Learning Lab / Latoya Howard / Milwaukee County Suspension Date: 11/17/2023 Duplicate Records: Received payment for children documented on two (2) or moreattendance records representing the same dates with different attendance times, thus the department was unable to determine actual attendance times children were in care. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Unregulated/Closed: Received payment while unregulated or closed. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. 9000584989 001 / LC Academy Child Development Center LLC / Choua Her / Milwaukee County Suspension Date: 11/17/2023 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the department was unable to determine the child’s whereabouts. Unregulated/Closed: Received payment while unregulated or closed. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. YoungStar Inaccuracies: Received additional payment for children under the quality rating system in which the provider misrepresented or failed to maintain a current Registry Program Profile, resulting in a higher rating level than the provider was entitled. 8000590908 001 / Precious Gifts Daycare LLC / Genesa Wilson / Dane County Suspension Date: 11/17/2023 Duplicate Records: Received payment for children documented on two (2) or more attendance records representing the same dates with different attendance times, thus the department was unable to determine actual attendance times children were in care. Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the department was unable to determine the child’s whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Inaccurate Attendance Record: Received payment for children when the department observed inaccurate and/or incomplete attendance records during a site visit. Unregulated/Closed: Received payment while unregulated or closed. Unapproved Caregiver: Received payment for children when the care was solely provided by a person who does not meet the Department’s minimum caregiver requirements. Rev 11/2021 Page 3 of 3 Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered, or irregular information to the department. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 8000588248 001 / Patricia’s Childcare / Kevin Harrington / Milwaukee County Suspension Date: 11/17/2023 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Unregulated/Closed: Received payment while unregulated or closed. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the department. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. 3000572223 001 / Markela Green / Racine County Suspension Date: 10/20/2023 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Outside Employment: Received payment for children in which the department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. 9000590549 001 / Keys 2 Success Learning Center LLC. / Jessyca Keys / Milwaukee County Suspension Date: 09/18/2023 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Inaccurate Attendance Record: Received payment for children when the department observed inaccurate and/or incomplete attendance records during a site visit. 1000589781 001 / My Nanna’s House / Anita Coleman / Milwaukee County Suspension Date: 08/18/2023 Contradictory Records/Information: Received payment for children documented on the attendance records, while contradictory information was provided to BECR, thus the department was unable to determine the child’s whereabouts. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Inaccurate Attendance Record: Received payment for children when the department observed inaccurate and/or incomplete attendance records during a site visit. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Unregulated/Closed: Received payment while unregulated or closed. Unapproved Caregiver: Received payment for children when the care was solely provided by a person who does not meet the department’s minimum caregiver requirements. Collusion: Received payment for children in which the department has evidence the provider and other parties collaborated to defraud the Wisconsin Shares program to receive financial benefit and will jointly and severally be liable. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the department. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Confidential Items: Received payments for children while in possession of prohibited information. Inactive Family: Received payment for children in which the provider failed to notify the department children were not in attendance for the previous thirty (30) days. 0000590280 001 / C4K Childcare / Shaletta Johnson / Milwaukee County Suspension Date: 08/18/2023 Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. 6000588646 001 / Stepping Stones / Kar Vang / Milwaukee County Suspension Date: 08/18/2023 Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Falsified Information: Received payment for children during a period of time in which the evidence illustrates the provider submitted misleading, altered or irregular information to the department regarding ownership of the child care center. YoungStar Inaccuracies: Received additional payment for children under the quality rating system in which the provider misrepresented or failed to maintain a current Registry Program Profile, resulting in a higher rating level than the provider was entitled. 4000566584 002 / Our Angels Child Care / Olena Delarosa / Milwaukee County Suspension Date: 06/16/2023 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Inaccurate Attendance Record: Received payment for children when the department observed inaccurate and/or incomplete attendance records during a site visit. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the department. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Outside Employment: Received payment for children in which the department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. 1000589341 001 / Our Future Loving Child Care LLC / Kierra Artis-Roquemore / Milwaukee County Suspension Date: 06/16/2023 No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. 9000589539 001 / Kids Kompany / Ameshia Greer / Milwaukee County Suspension Date: 05/19/2023 No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Outside Employment: Received payment for children in which the Department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. YoungStar Inaccuracies: Received additional payment for children under the quality rating system in which the provider misrepresented or failed to maintain a current Registry Program Profile, resulting in a higher rating level than the provider was entitled. 7000590327 001 / We Care Family Childcare Center / Bianca Baker / Milwaukee County Suspension Date: 05/19/2023 Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. Unauthorized Location: Received payment for children cared for at a location other than the location for which the childcare authorization was issued or assigned to. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 0000590070 001 / Hands on Learning and Development Center / Anthony Banyard / Milwaukee County Suspension Date: 03/17/2023 Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Collusion: Received payment for children in which the Department has evidence the provider and other parties collaborated to defraud the Wisconsin Shares program to receive financial benefit and will jointly and severally be liable. 4000590324 001 / Xay’s Play House / Tasha Willis / Racine County Suspension Date: 02/17/2023 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the department was unable to determine the child’s whereabouts. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Unregulated/Closed: Received payment while unregulated or closed. Outside Regulated Hours: Received payment for children in care while the center was operating outside of the regulated hours or days of operation. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Outside Employment: Received payment for children in which the department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. 6000589986 001 / Sees of Tomorrow / Chasmine Seamster / Milwaukee County Suspension Date: 02/17/2023 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Unregulated/Closed: Received payment while unregulated or closed. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Confidential Items: Received payments for children while in possession of prohibited information. Inactive Family: Received payment for children in which the provider failed to notify the department children were not in attendance for the previous thirty (30) days. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 7000590337 001 / High Mountain Child Care / April Market / Milwaukee County Suspension Date: 02/17/2023 Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. 1000589691 001 / Kiddie’s Precious Paradise / Jamika Jones / Milwaukee County Suspension Date: 02/17/2023 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the department was unable to determine the child’s whereabouts. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the department. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Outside Employment: Received payment for children in which the department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. 3000585733 003 / A Promising Future Early Ed Ctr LLC / Waukesha County Suspension Date: 01/20/2023 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. Outside Regulated Hours: Received payment for children in care while the center was operating outside of the regulated hours or days of operation. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Confidential Items: Received payments for children while in possession of prohibited information. Inactive Family: Received payment for children in which the provider failed to notify the department children were not in attendance for the previous thirty (30) days. 6000590026 001 / Butterflies and Bowties Childcare / Milwaukee County Suspension Date: 01/20/2023 Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Inaccurate Attendance Record: Received payment for children when the department observed inaccurate and/or incomplete attendance records during a site visit. Collusion: Received payment for children in which the department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the department. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. 2022 Suspended Child Care Providers 2000588432 001 / Ceree Happy Campers Family CC Center / Milwaukee County Suspension Date: 12/16/2022 No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Inaccurate Attendance Record: Received payment for children when the department observed inaccurate and/or incomplete attendance records during a site visit. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. 3000589363 001 / Holmes Honeybee Cc / Kids R Kids Learning Academy LLC / Milwaukee County Suspension Date: 12/16/2022 Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. 2000579052 001 / Mai Chang Vang / Marathon County Suspension Date: 12/16/2022 Duplicate Records: Received payment for children documented on two (2) or more attendance records representing the same dates with different attendance times, thus the department was unable to determine actual attendance times children were in care. Unauthorized Location: Received payment for children cared for at a location other than the location for which the child care authorization was issued or assigned to. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the department. 8000589998 001 / Little Minds Big Imaginations / Ania Payne / Milwaukee County Suspension Date: 11/18/2022 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the department was unable to determine the child’s whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. 4000589654 001 / T.O.N.S of Love Family Childcare / Terreana Neal / Milwaukee County Suspension Date: 11/18/2022 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children when the Department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Children Who Reside in the Household of a Child Care Provider: Received authorizations and payment for children residing in the provider’s household. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days. 9000576589 002 / Show Biz Kidz / Tythia Johnson / Milwaukee County Suspension Date: 11/18/2022 Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children when the Department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Confidential Items: Received payments for children while in possession of prohibited information. 2000575092 001 / God’s Children Child Care Center / Ella Turney / Milwaukee County Suspension Date: 11/18/2022 Duplicate Records: Received payment for children documented on two (2) or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. 9000589719 001 / Monte and Jessica’s Little Einsteins / Jessica Miramonti / Milwaukee Suspension Date: 10/21/2022 Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. 3000589993 001 / Kathleen Memories / Patricia Jackson / Dane Suspension Date: 10/21/2022 Duplicate Records: Received payment for children documented on two (2) or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. Unapproved Caregiver: Received payment for children when the care was solely provided by a person who does not meet the Department’s minimum caregiver requirements. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 4000589864 001 / Chosen Ones Learning Center/ Bianca Williams / Milwaukee Suspension Date: 10/21/2022 Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children when the Department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Outside Employment: Received payment for children in which the Department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. 7000588537/ Milwaukee Buckaroos Sports Biblicational Facility LLC / Ernest Zazueta/ Milwaukee Suspension Date: 09/16/2022 Inaccurate Attendance Record: Received payment for children when the Department observed inaccurate and/or incomplete attendance records during a site visit. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Out of Ratio: Received payment for children during a timeframe in which the center was out of regulation or compliance with required staff-to-child ratios for children of various ages. YoungStar Inaccuracies: Received additional payment for children under the quality rating system in which the provider misrepresented or failed to maintain a current Registry Program Profile, resulting in a higher rating level than the provider was entitled. 5000589475 001 / Advanced Childcare LLC / Chrepohu Yachrechohn / Milwaukee Suspension Date: 09/16/2022 Out of Ratio: Received payment for children during a timeframe in which the center was out of regulation or compliance with required staff-to-child ratios for children of various ages. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days. YoungStar Inaccuracies: Received additional payment for children under the quality rating system in which the provider misrepresented or failed to maintain a current Registry Program Profile, resulting in a higher rating level than the provider was entitled. 2000590232 001 / Aunt Bb Childcare / Moreen Briggs-Bennett / Milwaukee County Suspension Date: 08/31/2022 Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. Inaccurate Attendance Record: Received payment for children when the Department observed inaccurate and/or incomplete attendance records. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Outside Employment: Received payment for children in which the Department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. Provider with Authorizations for Own Children: Received authorizations and payment for provider’s own children. 4000589494 001 / Overflow of Luv Childcare / Sonda Moffett / Milwaukee County Suspension Date: 07/31/2022 Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children when the Department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Inaccurate Attendance Record: Received payment for children when the Department observed inaccurate and/or incomplete attendance records during a site visit. Unapproved Caregiver: Received payment for children when the care was solely provided by a person who does not meet the Department’s minimum caregiver requirements. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. 3000589923 001 / Joes Little Leaders Academy/ Yesheva Daniels/ Milwaukee County Suspension Date: 07/31/2022 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. Inaccurate Attendance Record: Received payment for children when the Department observed inaccurate and/or incomplete attendance records during a site visit. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days. 3000589983 001 /Little Playmates Child Care and Learning Center / Lateesha Newman / Milwaukee County Suspension Date: 07/31/2022 Duplicate Records: Received payment for children documented on two (2) or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children when the Department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Unapproved Caregiver: Received payment for children when the care was solely provided by a person who does not meet the Department’s minimum caregiver requirements. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. 5000589635 001 / Kingdom of Love Child Care / Chanelle Tally / Milwaukee County Suspension Date: 06/17/2022 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Outside Employment: Received payment for children in which the department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. 1000587471 002 / Grow and Learn / Arshanda Jones/ Milwaukee County Suspension Date: 04/18/2022 Duplicate Records: Received payment for children documented on two (2) or more attendance records representing the same dates with different attendance times, thus the department was unable to determine actual attendance times children were in care. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the department. 8000581138 001 / Little Hands Big Heart/ Amanda Camen/ Barron County Suspension Date: 04/18/2022 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. Outside Regulated Hours: Received payment for children in care while the center was operating outside of the regulated hours or days of operation. Unapproved Caregiver: Received payment for children when the care was solely provided by a person who does not meet the department’s minimum caregiver requirements. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 2000585072 001 / M and M’s Family Learning Center LLC / Michelle Yeko / Milwaukee Suspension Date: 03/18/2022 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the department with requested attendance records. No Access Visit: Received payment for children when the department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Inactive Family: Received payment for children in which the provider failed to notify the department children were not in attendance for the previous thirty (30) days. 2021 Suspended Child Care Providers 2000570622 001 / Roses of Sharon Childcare / Sharon Anthony / Milwaukee Suspension Date: 12/17/2021 Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Inaccurate Attendance Record: Received payment for children when the department observed inaccurate and/or incomplete attendance records during a site visit. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the department. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Inactive Family: Received payment for children in which the provider failed to notify the department children were not in attendance for the previous thirty (30) days. 4000589804 001 / Mommies Way Child Care/ Tiara Morse/ Milwaukee Suspension Date: 12/17/2021 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. No Access Visit: Received payment for children when the Department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Unauthorized Location: Received payment for children cared for at a location other than the location for which the childcare authorization was issued or assigned to. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Outside Employment: Received payment for children in which the Department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. 9000587399 001 / Prosper Childcare / Jamie Brown/ Milwaukee Suspension Date: 12/17/2021 Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. Outside Employment: Received payment for children in which the Department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. 7000564897 001 / Sheneka Pollard / Sheneka Pollard / Sun Prairie Suspension Date: 11/30/2021 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Outside Regulated Hours: Received payment for children in care while the center was operating outside of the regulated hours or days of operation. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Children Who Reside in the Household of a Child Care Provider: Received authorizations and payment for children residing in the provider’s household. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days. 3000590313 001 / Dynasty Home Away From Home / Dynasty Smith / Milwaukee Suspension Date: 11/30/2021 No Access Visit: Received payment for children when the Department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. 1000570601 001 / Arlene L. Simmons/ Arlene L. Simmons / Milwaukee Suspension Date: 11/30/2021 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. No Access Visit: Received payment for children when the Department conducted a site visit to the facility and was unable to gain access to verify children in attendance during hours of operation. Inaccurate Attendance Record: Received payment for children when the Department observed inaccurate and/or incomplete attendance records during a site visit. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered, or irregular information to the Department. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Outside Employment: Received payment for children in which the Department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. Confidential Items: Received payments for children while in possession of prohibited information. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 0000590090 / 001 Kennedy’s Klub House Child Care Center / Valarie Wingo/ Milwaukee County Suspension Date: 09/17/2021 Care Not Provided: Received payment for children when the care was not provided. Outside Employment: Received payment for children in which the Department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. Confidential Items: Received payments for children while in possession of prohibited information. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days. 0000589740/001 The Learning Playhouse LLC / Antwonneqa Strowder / Milwaukee Suspension Date: 08/20/2021. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Care Not Provided: Received payment for children when the care was not provided. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days. 1000589501/001 Knowledge Is Key Child Dev Ctr LLC / Kendra Hall Williams/ Milwaukee Suspension Date: 08/20/2021. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Care Not Provided: Received payment for children when the care was not provided. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days. 7000589607 001 Leigh’s Loving Learning Center / Nieasha Deleon/ Milwaukee Suspension Date: 08/20/2021. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. 4000576984 / 001 Primary Colors/ Anshanela Stokes/ Milwaukee Suspension Date: 08/20/2021. Duplicate Records: Received payment for children documented on two or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. Care Not Provided: Received payment for children when the care was not provided. 0000589790 / 001 Toys and Totz / Christina Blake/ Milwaukee Suspension Date: 08/20/2021. Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. 2000589932 – 001 / Earlie Bee’s Child Development and Treatment Center / Mary Hemphill / Milwaukee Suspension Date: 05/21/2021. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Outside Regulated Hours: Received payment for children in care during times outside of the regulated hours of operation. Rounding and/or Routine Schedule: Received payment for children with anticipated times rather than actual arrival and departure times. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. Care Not Provided: Received payment for children when care was not provided and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. 9000589989 – 001 / State of the Arts Learning Center / Sonja Sutton / Racine Suspension Date: 05/21/2021. Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Rounding and/or Routine Schedule: Received payment for children with anticipated times rather than actual arrival and departure times. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. 4000589934 – 001 / Superior Childcare Center / Dejanell Hicks / Milwaukee Suspension Date: 05/21/2021. Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Care Not Provided: Received payment for children when care was not provided and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Children Residing with Provider: Received an authorization and payment for a child residing in the same household as the provider. 4000586144 – 001 / Superior Learning Academy / Lillie Brown / Milwaukee Suspension Date: 05/21/2021. Care Not Provided: Received payment for children when care was not provided and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. Unauthorized Location: Received payment for children cared for at a location other than the location for which the childcare authorization was issued or assigned to. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered, or irregular information to the Department. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days. 7000589977 – 001 / Teezer Learning Center / Marvin Thomas / Milwaukee Suspension Date: 05/21/2021. Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. 1000584461 – 001 / Bugsy’s Guardian Angels CC LLC / Nicole Haynes / Milwaukee Suspension Date: 05/21/2021. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Inaccurate Attendance Record: Received payment for children when the Department observed inaccurate and/or incomplete attendance records during a site visit. Outside Regulated Hours: Received payment for children in care while the center was operating outside of the regulated hours or days of operation. Care Not Provided: Received payment for children when care was not provided and the provider failed to render child care services that the authorization was written for based on the hours and days of operation. 8000589488 – 001 / Little Giggles Child Care / Raymond A. Houston / Milwaukee Suspension Date: 05/21/2021. Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Care Not Provided: Received payment for children when care was not provided, and the provider failed to render childcare services that the authorization was written for based on the hours and days of operation. Outside Employment: Received payment for children in which the Department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. 2000573662 - 002 / Kids R Just Kids Childcare LLC / Francelle Roberson / Milwaukee Suspension Date: 03/22/2021. Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. Out of Ratio: Received payment when staff-to-child ratios were out of regulated compliance. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed or the children were not in attendance and/or not listed on the attendance record. Closure: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. 6000587756 – 001 / Kids R Kreative Learning Center LLC / Francelle Roberson / Milwaukee Suspension Date: 03/22/2021. Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. Out of Ratio: Received payment when staff-to-child ratios were out of regulated compliance. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed or the children were not in attendance and/or not listed on the attendance record. Closure: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied 8000587458 – 001 / Brown’s Bumble Bee Academy / Schoolcare Learning Center / Latasha McDuffie-Brown / Waukesha Suspension Date: 03/22/2021. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed or the children were not in attendance and/or not listed on the attendance record. 9000588599-001JCC Childcare Center of the Arts / Jeanie Carr / Milwaukee Suspension Date: 02/19/2021. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Unauthorized Location: Received payment for children cared for at a location other than the location for which the childcare authorization was issued or assigned to. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed, or the children were not in attendance and/or not listed on the attendance record. Inactive Family: Failed to notify the Department children were not in attendance for the previous thirty (30) days. 9000588599-001JCC Childcare Center of the Arts / Jeanie Carr / Milwaukee Suspension Date: 02/19/2021. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Unauthorized Location: Received payment for children cared for at a location other than the location for which the childcare authorization was issued or assigned to. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed, or the children were not in attendance and/or not listed on the attendance record. Inactive Family: Failed to notify the Department children were not in attendance for the previous thirty (30) days. 9000588599-001JCC Childcare Center of the Arts / Jeanie Carr / Milwaukee Suspension Date: 02/19/2021. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Unauthorized Location: Received payment for children cared for at a location other than the location for which the childcare authorization was issued or assigned to. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed, or the children were not in attendance and/or not listed on the attendance record. Inactive Family: Failed to notify the Department children were not in attendance for the previous thirty (30) days. 9000588599-001JCC Childcare Center of the Arts / Jeanie Carr / Milwaukee Suspension Date: 02/19/2021. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Unauthorized Location: Received payment for children cared for at a location other than the location for which the childcare authorization was issued or assigned to. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed, or the children were not in attendance and/or not listed on the attendance record. Inactive Family: Failed to notify the Department children were not in attendance for the previous thirty (30) days. 5000589395-001 FMA Childcare Center of Creative Arts LLC / Jeanie Carr / Milwaukee Suspension Date: 02/19/2021 Duplicate Records: Received payment for children documented on two or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Unauthorized Location: Received payment for children cared for at a location other than the location for which the childcare authorization was issued or assigned to. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed, or the children were not in attendance and/or not listed on the attendance record. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. Inactive Family: Failed to notify the Department children were not in attendance for the previous thirty (30) days. 8000589008-001 Five Star DC and Investments / Shanice Currie/ Milwaukee Suspension Date: 02/19/2021 Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed, or the children were not in attendance and/or not listed on the attendance record. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. 2020 Suspended Child Care Providers 6000589636-001 / Trinity Angels Early Childhood Development / Paris Robinson / Milwaukee County Suspension Date: 12/18/2020 Unauthorized Location: Received payment for children cared for at a location other than the location for which the child care authorization was issued or assigned to. 0000587300-002 / Angelic Care Childcare Center LLC / Eric Brown / Milwaukee County Suspension Date: 12/18/2020 Duplicate Records: Received payment for children documented on two or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Outside Regulated Hours: Received payment for children in care during times outside of the regulated hours of operation. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed or the children were not in attendance and/or not listed on the attendance record. Children Who Reside in the Household of a Child Care Provider: Received authorizations and payment for children residing in the provider’s household. 2000588872-001 / Star Academy Childcare / Star House LLC / Sami Rahmoun & Ahmed Helal / Milwaukee County Suspension Date: 08/18/2020 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Unauthorized Location: Cared for children at a location other than the location for which the childcare authorization was issued or assigned to. Outside Regulated Hours: Received payment for children in care during times outside of the regulated hours of operation. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed or the children were not in attendance and/or not listed on the attendance record. Confidential Items: Possession of prohibited information pertaining to childcare subsidy amounts and/or MWCC-EBT card. Inactive Family: Failed to notify the Department children were not in attendance for the previous thirty (30) days. YoungStar Inaccuracies: Received additional payment for children under the quality rating system in which the provider misrepresented or failed to maintain a current registry, resulting in a higher rating level than the provider was entitled to. 2000588872-002/ Star Academy Childcare / Star House LLC / Sami Rahmoun & Amed Helal / Milwaukee County Suspension Date: 08/18/2020 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Unauthorized Location: Cared for children at a location other than the location for which the childcare authorization was issued or assigned to. Outside Regulated Hours: Received payment for children in care during times outside of the regulated hours of operation. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed or the children were not in attendance and/or not listed on the attendance record. Confidential Items: Possession of prohibited information pertaining to childcare subsidy amounts and/or MWCC-EBT card. Inactive Family: Failed to notify the Department children were not in attendance for the previous thirty (30) days. 2000589192-001/ Shining Star Childcare Center / American Education System LLC /Ahmed Helal/ Milwaukee County Suspension Date: 08/18/2020 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Unauthorized Location: Received payment for children cared for at a location other than the location for which the childcare authorization was issued or assigned to. Outside Regulated Hours: Received payment for children in care during times outside of the regulated hours of operation. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed, or the children were not in attendance and/or not listed on the attendance record. Confidential Items: Possession of prohibited information pertaining to childcare subsidy amounts and or MWCC-EBT cards. Inactive Family: Failed to notify the Department children were not in attendance for the previous thirty (30) days. YoungStar Inaccuracies: Received additional payment for children under the quality rating system in which the provider misrepresented or failed to maintain a current registry, resulting in a higher rating level than the provider was entitled to. 1000589491-001 / Abundance of Blessings Child Development Center / Tedra Clark / Racine Suspension Date: 07/17/2020 Duplicate Records: Received payment for children documented on two or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child's whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Failure to Maintain Attendance: Received payment for children while failing to document the child's daily attendance. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. 0000589420 - 001 / A Whole New World Family Childcare / Martina Basey / Milwaukee 9000586059-002 / Kingdom Kidz Educare Academy LLC / LaTanya Cosey / Milwaukee Suspension Date: 07/17/2020 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Unapproved Caregiver: Received payment for children when the care was solely provided by a person who does not meet the Department's minimum caregiver requirements. Received Payment For Care Not Provided: Received payment for children when care was not provided because the center was closed or the children were not in attendance and/or not listed on the attendance record. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/ 11/ 18. YoungStar Inaccuracies: Received additional payment for children under the quality rating system in which the provider misrepresented or failed to maintain a current registry, resulting in a higher rating level than the provider was entitled to. 2000587732 / Little Helpers Family Childcare LLC / Candy Gandy / Milwaukee County Suspension Date: 06/19/2020 Duplicate Records: Received payment for children documented on two or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Monitoring Visits: Received payment for children during site visits by the Department or other agencies in which the documented observations contradicted the daily attendance records. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Received Payment For Care Not Provided: Received payment for children when care was not provided because the center was closed or the children were not in attendance and/or not listed on the attendance record. 4000584854 001 / Put God 1st Childcare / Milwaukee County Suspension Date: 05/15/2020 Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Payment for Care Not Provided: Received payment for children when the facility was reported to the Department as a voluntary closure and childcare services were not fulfilled. 6000589716 001 / Put God 1st Enrichment Center LLC / Milwaukee County Suspension Date: 05/15/2020 Duplicate Records: Received payment for children documented on two or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Payment for Care not Provided: Received payment for children when the Department determined child care were services were not provided. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 8000589128 001 / Grow N’ Glow / Kenosha County Suspension Date: 04/17/2020 Duplicate Records: Received payment for children documented on two or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Monitoring Visits: Received payment for children during site visits by the Department or other agencies in which the documented observations contradicted the daily attendance records. Unapproved Caregiver: Received payment for children when the care was solely provided by a person who does not meet the Department’s minimum caregiver requirements. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. Payment for Care not Provided: Received payment for children when the Department determined child care were services were not provided Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. 2000589272 001 & 002 / Kidz Town Learning Center LLC / Milwaukee County Suspension Date: 04/17/2020 Duplicate Records: Received payment for children documented on two or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Unauthorized Location: Received payment for children cared for at a location other than the location for which the childcare authorization was issued or assigned to. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. Received Payment for Care not Provided: Received payment for children when the care was not provided as a result of the childcare license was revoked and the center was unregulated, thus services for which the authorizations were written were not satisfied. 4000589514 001 / Ready, set Grow LLC / Milwaukee County Suspension Date: 04/17/2020 Duplicate Records: Received payment for children documented on two or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. 6000589556 001 / Kay and Kay’s Childcare LLC / Milwaukee County Suspension Date: 04/17/2020 Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the childcare facility. Monitoring Visits: Received payment for children during site visits by the Department or other agencies in which the documented observations contradicted the daily attendance records. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. 1000589401 001 / Tiny Tots LLC / Milwaukee County Suspension Date: 04/17/2020 Payment for Care not Provided: Received payment for children not documented on the attendance records as a result the Department determined childcare were services were not provided. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the childcare facility. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. YoungStar Inaccuracies: Received additional payment for children under the quality rating system in which the provider misrepresented or failed to maintain a current registry, resulting in a higher rating level than the provider was entitled to. 0000574950 002 / Latasha Adkisson / Milwaukee County Suspension Date: 04/17/2020 Outside Regulated Hours: Received payment for children in care during times outside of the regulated hours of operation. Rounding and/or Routine Schedule: Received payment for children with anticipated times rather than actual arrival and departure times. Received Payment for Care not Provided: Received payment for children when the care was not provided as a result of a voluntary closure and the services for which the authorizations were written were not satisfied. YoungStar Inaccuracies: Received additional payment for children under the quality rating system in which the provider misrepresented or failed to maintain a current registry, resulting in a higher rating level than the provider was entitled to. 1000589811 001 / Rebecca Smith / A and M Family Child Care / Racine County Suspension Date: 04/17/2020 Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. Payment for Care not Provided: Received payment for children when the Department determined child care were services were not provided Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. 5000589455 001 / Babies Day Out Childcare LLC / Milwaukee County Suspension date: 1/22/2020 Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed or the children were not in attendance and/ or not listed on the attendance record. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. An Employee Signed In On The Attendance Records While At A Different Employment: During the investigation, it was discovered an employee was signed in on the attendance records while at the same time being punched in at another place of employment. Discrepancies Between A Parent/Employee Work Schedule and Child Attendance: During the attendance review and investigation, the Department discovered discrepancies between the times a child was signed in on the attendance records and the times their mother/employee was signed in on the attendance records. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. 1000589681 001 / My Little Angels Child Care / Milwaukee County Suspension date: 1/22/2020 Monitoring Visits: Received payment for children during site visits by the Department or other agencies in which the documented observations contradicted the daily attendance records. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. An Employee Signed In On The Attendance Records While At A Different Employment: During the investigation, it was discovered an employee was signed in on the attendance records while at the same time being punched in at another place of employment. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed or the children were not in attendance and/ or not listed on the attendance record. 4000587084 002 / Angels and Doves Family Child Care / Milwaukee County Suspension date: 1/22/2020 No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed or the children were not in attendance and/ or not listed on the attendance record. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 1000579151 001 / Rosa's Loving Learning Day Care / Milwaukee County Suspension date: 1/22/2020 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Monitoring Visits: Received payment for children during site visits by the Department or other agencies in which the documented observations contradicted the daily attendance records. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed or the children were not in attendance and/ or not listed on the attendance record. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 4000584034 002 / Small Wonders Family Childcare / Racine County Suspension date: 1/22/2020 Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Received Payment for Care Not Provided: Received payment for children when care was not provided because the center was closed or the children were not in attendance and/ or not listed on the attendance record. Received Payment When Notifying The Department of Stated Closure: Received payment for children when the Department was notified the center was closed and no children were in attendance. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 2019 Suspended Child Care Providers 9000582569 001 / Carmelita D. Kirkendoll /Milwaukee County Suspension Date 12/16/2019 Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. Outside Employment: Received payment for children in which the Department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. 1000589111 001 / Compassion for Children LLC /Milwaukee County Suspension Date 12/16/2019 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Rounding and/ or Routine Schedule: Received payment for children with anticipated times rather than actual arrival and departure times. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Received Payment for Care Not Provided: During the investigation, it was discovered the child care facility was closed on weekends and/ or evenings during regulated hours of operation, thus the provider received payment for care not provided. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. YoungStar Inaccuracies: During the investigation, the Department discovered the Registry Program Profile was inaccurate. 0000580150 003 / Earline’s Family Daycare /Racine County Suspension Date 12/16/2019 No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Rounding and/ or Routine Schedule: Received payment for children with anticipated times rather than actual arrival and departure times. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 2000572312 001 / Little Hands Day Care /Milwaukee County Suspension Date 12/16/2019 No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Monitoring Visits: Received payment for children during site visits by the Department or other agencies in which the documented observations contradicted the daily attendance records. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 8000588378 001 / My Illusions Child Care LLC - Joselyn Rosario /Milwaukee County Suspension Date 11/15/2019 No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Monitoring Visits: Received payment for children during site visits by the Department or other agencies in which the documented observations contradicted the daily attendance records. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family.. 7000587137 001 / Sans Sandbox Child Development Center LLC /Milwaukee County Suspension Date 10/23/2019 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. YoungStar Inaccuracies: Received additional payment for children under the quality rating system in which the provider misrepresented or failed to maintain a current registry, resulting in a higher rating level than the provider was entitled to. 7000583167 001 / Kidz Konnection /Milwaukee County Suspension Date 10/23/2019 Duplicate Records: Received payment for children documented on two or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. Received Payment For Care Not Provided: Received payment for care not provided because the center was closed or the children were not in attendance and/or not listed on the attendance record. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. Outside Employment: Received payment for children in which the Department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. Authorizations For Children Who Live With Child Care Provider: Received an authorization and payment for a child residing in the provider’s household. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 7000589327 001 / Little Successful Minds 2 /Milwaukee County Suspension Date 10/23/2019 Duplicate Records: Received payment for children documented on two or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Monitoring Visits: Received payment for children during site visits by the Department or other agencies in which the documented observations contradicted the daily attendance records. Outside Regulated Hours: Received payment for children in care during times outside of the regulated hours of operation. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 0000588590 001 / A Home Away From Home Child Care Center /Milwaukee County Suspension Date 10/23/2019 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. 3000589633 001 / Precious Scholars /Milwaukee County Suspension Date 09/18/2019 Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. Unapproved Caregiver: Received payment for children when the care was solely provided by a person who does not meet the Department’s minimum caregiver requirements. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. 8000585008 001 / Wobbler Room /Milwaukee County Suspension Date 09/18/2019 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Monitoring Visits: Received payment for children during site visits by the Department or other agencies in which the documented observations contradicted the daily attendance records. Overcapacity: Received payment when staff-to-child ratios were out of regulated compliance. Out of Ratio: Received payment for children in which the Department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. 0000589240 001 / Leslie Cotton /Milwaukee County Suspension Date 09/18/2019 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Rounding and/or Routine Schedule: Received payment for children with anticipated times rather than actual arrival and departure times. Outside Employment: Received payment for children in which the Department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. 9000587709 001 & 002 / Byrd’s Family Nest Childcare /Milwaukee County Suspension Date 09/18/2019 Duplicate Records: Received payment for children documented on two or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Unauthorized Location: Received payment for children cared for at a location other than the location for which the childcare authorization was issued or assigned to. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. 5000589375 001 / Moe’s Playhouse Learning & Group Childcare LLC /Milwaukee County Suspension Date 09/18/2019 No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. No Hours on Attendance Record: Received payment for children who were marked absent or had zero (0) hours of attendance on the attendance record. 2000588782 001 / Reaching for The Goals TI CDC /Milwaukee County Suspension Date 09/18/2019 Missing Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. 5000583045-001 / Stars So Bright Learning Center /Milwaukee County Suspension Date 08/16/2019 Duplicate Records: Received payment for children documented on two or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Received Payment For Care Not Provided: During the investigation, it was discovered the provider received payment for care not provided because the center was closed or the provider was unwilling to provide care. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 4000585814-001 / Heavenly Handful Family Childcare /Milwaukee County Suspension Date 08/16/2019 Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. 4000589014-001 / Dollies Playhouse /Milwaukee County Suspension Date 08/16/2019 Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. 1000589131-001 / Cheas Loving Hands /Milwaukee County Suspension Date 07/23/2019 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. Outside Employment: Received payment for children in which the Department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. 9000588449-002 / Brighter Future Child Care Center /Milwaukee County Suspension Date 07/23/2019 No Name on Attendance Record: Billed for children who did not appear on the attendance record. Attendance Report Form (ARF) Discrepancies: Billed hours on ARFs differed from attendance records. Duplicate Records: Received payment for children documented on two or more attendance records representing the same dates with different attendance times, thus the Department was unable to determine actual attendance times children were in care. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Outside Regulated Hours: Received payment for children in care during times outside of the regulated hours of operation. 2000584062-001 / Los Rayaditos LLC /Dane County Suspension Date 07/23/2019 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Unauthorized Location: Received payment for children cared for at a location other than the location for which the child care authorization was issued or assigned to. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. YoungStar Inaccuracies: Received additional payment for children under the quality rating system in which the provider misrepresented or failed to maintain a current registry, resulting in a higher rating level than the provider was entitled to. 2000584062-001 / Los Rayaditos /Dane County Suspension Date 07/23/2019 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. Unauthorized Location: Received payment for children cared for at a location other than the location for which the child care authorization was issued or assigned to. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 5000572095-001 / Small Steps Learning Academy /Milwaukee County Suspension Date 07/23/2019 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Falsified Records: Received payment for children in which the evidence illustrates the provider submitted misleading, altered or irregular information to the Department. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 0000589620/001 / Ann’s Multi-Cultural Academy LLC /Milwaukee County Suspension Date 06/21/2019 Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. Confidential Items: Received payments for children while in possession of prohibited information. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. 3000589503/001 / Trinitey Childcare LLC /Milwaukee County Suspension Date 06/21/2019 Unapproved Caregiver: Received payment for children when the care was solely provided by a person who does not meet the Department’s minimum caregiver requirements. Collusion: Received payment for children in which the Department has evidence the provider acted with other parties to intentionally violate the rules and requirements of the program for financial gain and will jointly and severally be liable. Received Payment For Care Not Provided: During the investigation, it was discovered the provider refused care after receiving payment. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. 2000589152/001 Markeysha Alexander /Milwaukee County Suspension Date 05/17/2019 Missing or Illegible Records: Received payment for children listed on the attendance records with illegible or missing arrival or departure times, thus the Department was unable to credit hours as a result of incomplete times. Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Monitoring Visits: Received payment for children during site visits by the Department or other agencies in which the documented observations contradicted the daily attendance records. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Unapproved Caregiver: Received payment for children when the care was solely provided by a person who does not meet the Department’s minimum caregiver requirements. Received Payment for Care Not Provided: During the investigation, it was discovered the provider received payment for care not provided because the center was closed or unregulated. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. Outside Employment: Received payment for children in which the Department has evidence the qualified caregiver was engaged in other activities or employment during the hours of operation and/or while signed in as the sole caregiver. Confidential Items: Received payments for children while in possession of prohibited information. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. Written Payment Agreement: Received payment for children without entering into a provider/parent payment agreement for each authorized family. 1000588781 / 001 Bright Beginnings Childcare / Racine County Suspension Date 03/15/2019 Overbilling: Billed for more hours than children actually attended. No Hours on Attendance Record: Billed for children who were marked absent or had zero (0) hours of attendance on the attendance record. Contradictory Records: Received payment for children documented on the attendance / classroom / tracking or transportation records with overlapping times or gaps in care, thus the Department was unable to determine the child’s whereabouts. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Outside Regulated Hours: Received payment for children in care during times outside of the regulated hours of operation. Inactive Family: Received payment for children in which the provider failed to notify the Department children were not in attendance for the previous thirty (30) days, effective 03/11/18. YoungStar Inaccuracies: Received additional payment for children under the quality rating system in which the provider misrepresented or failed to maintain a current registry, resulting in a higher rating level than the provider was entitled to. 7000589157 / 001 Shaneatha Cook / Milwaukee County Suspension Date 03/15/2019 Missing Attendance Records: Received payment for children while unwilling or unable to provide the Department with requested attendance records. No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Monitoring Visits: Received payment for children during site visits by the Department or other agencies in which the documented observations contradicted the daily attendance records. Overcapacity: Received payment for children during a timeframe in which the center was out of regulation or compliance by exceeding the maximum capacity specific to the facility. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. Confidential Items: Received payments for children while in possession of prohibited information of MWCC EBT Cards. 1000588101/001 By God’s Grace / Milwaukee County Suspension Date 03/15/2019 No Access Visit: Received payment for children in which the Department conducted a site visit to the facility and was unsuccessful gaining access to verify children in attendance during hours of operation. Surveillance Discrepancies: Received payment for children when discrepancies were discovered between the attendance records and surveillance recordings of the child care facility. Monitoring Visits: Received payment for children during site visits by the Department or other agencies in which the documented observations contradicted the daily attendance records. Closure or Unregulated Center: Received payment for children when the care was not provided as a result of a voluntary closure, notification to the Department of a closure, or the center was unregulated and the services for which the authorizations were written were not satisfied. YoungStar Inaccuracies: Received additional payment for children under the quality rating system in which the provider misrepresented or failed to maintain a current registry, resulting in a higher rating level than the provider was entitled to. 9000586239 Armani Learning Center LLC / Tiffany Combs/Milwaukee County Suspension Date 02/28/2019 NO WRITTEN PAYMENT AGREEMENT: DCF 201.038(5) Written Payment Agreement: A provider shall enter into a written payment agreement with each parent who receives subsidy for a child to attend their facility (effective 06/01/18). YOUNGSTAR REGISTRY VIOLATION: The Registry Program Profile (also known as an Organizational Account) was not update to reflect current employees of the childcare facility and/or the employee on the Registry was not fulfilling to duties necessary to obtain a higher rating CLOSED: Billed for children when your facility was closed NOT ATTENDING: Billed for children who were not in attendance 1000589481 Lil Wobblers Childcare Center / Marie Jenkins / Milwaukee County Suspension date : 02/28/2019 MISSING SI OR SO (Missing SISO time): Billed for children who had incomplete attendance records (missing a time signed in or out) FAILING TO SUBMIT ATTENDANCE RECORDS REQUESTED BY THE DEPARTMENT: your failure to have attendance records available when the Department requested to review them CLOSED: Billed for children when your facility was closed NOT ATTENDING: Billed for children who were not in attendance 2018 Suspended Child Care Providers 3000588323 001 Emily Holtan/Emily Holtan/Dane County Suspension Date: 10/31/2018 NOT ON SISO OR ABSENT (No name on SISO): Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records NO ACCESS TO FACILITY: DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. The Department has been unable to verify the actual care of children at your facility. The Department attempted to visit your facility on 02/10/2017, 10/17/2017 and was unsuccessful in gaining access to the facility. The unsuccessful attempt(s) to verify the presence of children attending your facility raises a strong suspicion that you were billing the Wisconsin Shares program for children who did not actually attend your child care facility. The Department reviewed your billing records and confirmed you billed for children as being in attendance on 2/10/2017 and 10/17/2017, even though the Department was unable to observe any children in attendance. NOT OBSERVED: Billed for children who were not in attendance as they were not observed in care CLOSED: Billed for children when your facility was closed OVERCAPACITY: The provider billed while exceeding their regulated capacity SISO IS SCHEDULE NOT ACTUAL ATTENDANCE: Maintained attendance records anticipating children’s attendance, rather than being an actual record of children’s attendance 2000583912-001 First Step Academy LLC/Richard Yuenkel/Kenosha County Suspension Date: 09/30/2018 CONTRADICTORY RECORDS: The times on the records for specific children overlap, have gaps in care, or make it unclear where the child actually is and whether the child is actually in care INACCURATE SISO: Maintained inaccurate attendance records CARING FOR CHILDREN OUTSIDE OF REGULATED HOURS: The provider cared for children while operating outside of their regulated hours NO WRITTEN PAYMENT AGREEMENT: The provider was unable to provide the department with a copy of the written payment agreement between the provider and the clients attending the center INTERVIEW DISCREPANCIES: There are discrepancies between the provider’s records and information received during an interview IMPROPER POSSESSION OF CLIENT(S) MWCC EBT CARD INFORMATION: Possessed parent(s) MyWIChildCare (MWCC) EBT cards, account information, and/or Personal Identification Numbers (PINs), or a representation of these items 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 and/or the employee on the Registry was not fulfilling to duties necessary to obtain a higher rating 7000588977 Jellybeans Learning and Playland/Jean Hurt-Taylor/Milwaukee County Suspension Date: 08/17/2018 OVERBILL: Billed for more hours than children actually attended TIME CHANGES: Made changes to the initially recorded arrival and departure times on your attendance records MONITORING VISIT DISCREPANCIES: The provider billed and/or received payment for children not observed in attendance during monitoring visits by the Department or other agency employees. NOT OBSERVED: Billed for children who were not in attendance as they were not observed in care CLOSED: Billed for children when your facility was closed CARING FOR CHILDREN OUTSIDE OF REGULATED HOURS: The provider cared for children while operating outside of their regulated hours UNQUALIFIED PROVIDER: The staff provider care for the children were not qualified 4000588494 Precilla’s Learning Center/Lakesha Jackson/Milwaukee County Suspension Date: 08/17/2018 NO ACCESS TO FACILITY: DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. The Department has been unable to verify the actual care of children at your facility. The Department attempted to visit your facility on 06/06/2017, 07/10/2017, 10/03/2017, 10/10/2017, 10/18/2017, 01/18/2018, 01/23/2018, 02/05/2018, 02/19/2018, and 03/07/2018 and was unsuccessful in gaining access to the facility.The unsuccessful attempt(s) to verify the presence of children attending your facility raises a strong suspicion that you were billing the Wisconsin Shares program for children who did not actually attend your child care facility. The Department reviewed your billing records and confirmed you billed for children as being in attendance on 10/03/2017, 10/18/2017, and 03/07/2018 even though the Department was unable to observe any children in attendance. SURVEILLANCE DISCREPENCIES: Surveillance shows the provider inaccurately billed for children in attendance CLOSED: Billed for children when your facility was closed INACCURATE SISO: Maintained inaccurate attendance records OVERCAPACITY: The provider billed while exceeding their regulated capacity 4000589144-001 Sky’s The Limit Learning Center/Shayla Johnson/Milwaukee County Suspension Date: 07/31/2018 SISO IS SCHEDULE NOT ACTUAL ATTENDANCE: Maintained attendance records anticipating children’s attendance, rather than being an actual record of children’s attendance SISO IS A COPY NOT AN ORIGINAL RECORD: Provided the department with copies rather than the original attendance records SURVEILLANCE DISCREPENCIES: Surveillance shows the provider inaccurately billed for children in attendance FALSIFIED RECORDS: The provider altered documents previously verified and/or viewed by the department OVERCAPACITY: The provider billed while exceeding their regulated capacity OUTSIDE OF RATIO: Provider billed for children while exceeding their regulated ratio 2000589032-001 Children’s Garden (United Minds LLC)/Quinyatta Mitchell/Milwaukee County Suspension Date: 06/30/2018 OVERBILL: Billed for more hours than children actually attended NOT ON SISO OR ABSENT: (No name on SISO) Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. STOPPED ATTENDING: Billed for children no longer attending your child care center PARENT SCHEDULE DISCREPENCIES: There are discrepancies between the reported work schedule of parents and when their children were in care according to attendance records 3000589043-001 Toddlers 2 Scholars Childcare Center/Treneea Sallis/Milwaukee County Suspension Date: 05/30/2018 ATTENDANCE RECORDS NOT AVAILABLE: § 49.155 (6m) With respect to attendance records, a child care provider shall do all of the following: (a) Maintain a written record of the daily hours of attendance of each child for whom the provider is providing care under this section, including the actual arrival and departure times for each child. (b) Retain the written daily attendance records under par. (a) for each child for at least 3 years after the child’s last day of attendance, regardless of whether the child care provider is still receiving or eligible to receive payments under this section. DCF 201.04(6)(d) Require the provider to have attendance records available at the child care site whenever the department or child care administrative agency requests to review them. DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. Contrary to DCF 201.04(6)(d), you were unable to provide investigators with requested attendance records for the weeks of 03/26/2017, 04/02/2017, 04/23/2017, and 07/02/2017. The Department reviewed your billing records and confirmed you billed for children as being in attendance for the weeks of 03/26/2017, 04/02/2017, 04/23/2017, and 07/02/2017 even though you were unable to provide the Department with requested attendance records. OVERBILL: Billed for more hours than children actually attended SURVEILLANCE DISCREPENCIES: Surveillance shows the provider inaccurately billed for children in attendance. PARENT SCHEDULE DISCREPENCIES: There are discrepancies between the reported work schedule of parents and when their children were in care according to attendance records 5000588325-001 Paradise Learning Academy/Danisha Childs/Milwaukee County Suspension Date: 05/30/2018 NO ACCESS TO FACILITY: DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. The Department has been unable to verify the actual care of children at your facility. The Department attempted to visit your facility on 02/07/2017, 03/21/2017, 05/24/2017, and 06/01/2017 and was unsuccessful in gaining access to the facility. The unsuccessful attempt(s) to verify the presence of children attending your facility raises a strong suspicion that you were billing the Wisconsin Shares program for children who did not actually attend your child care facility. The Department reviewed your billing records and confirmed you billed for children as being in attendance on 02/07/2017, 03/21/2017, 05/24/2017, and 06/01/2017 even though the Department was unable to observe any children in attendance. OVERBILL: Billed for more hours than children actually attended TIME CHANGES: Made changes to the initially recorded arrival and departure times on your attendance records SURVEILLANCE DISCREPENCIES: Surveillance shows the provider inaccurately billed for children in attendance. FALSIFIED RECORDS: The provider altered documents previously verified and/or viewed by the department OVERCAPACITY: The provider billed while exceeding their regulated capacity CLOSED: Billed for children when your facility was closed 1000588501-001 Neisha Johnson/Neisha Johnson/Milwaukee County Suspension Date: 04/30/2018 ATTENDANCE RECORDS NOT AVAILABLE: § 49.155 (6m) With respect to attendance records, a child care provider shall do all of the following: (a) Maintain a written record of the daily hours of attendance of each child for whom the provider is providing care under this section, including the actual arrival and departure times for each child. (b) Retain the written daily attendance records under par. (a) for each child for at least 3 years after the child’s last day of attendance, regardless of whether the child care provider is still receiving or eligible to receive payments under this section. DCF 201.04(6)(d) Require the provider to have attendance records available at the child care site whenever the department or child care administrative agency requests to review them. DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. Contrary to DCF 201.04(6)(d), you were unable to provide investigators with requested attendance records for the weeks of 01/01/2017 and 01/08/2017. The Department reviewed your billing records and confirmed you billed for children as being in attendance for the weeks of 01/01/2017 and 01/08/2017 even though you were unable to provide the Department with requested attendance records. OVERBILL: Billed for more hours than children actually attended NOT ON SISO OR ABSENT (No name on SISO): Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records SURVEILLANCE DISCREPENCIES: Surveillance shows the provider inaccurately billed for children in attendance. NOT OBSERVED: Billed for children who were not in attendance as they were not observed in care STOPPED ATTENDING: Billed for children no longer attending your child care center OVERCAPACITY: The provider billed while exceeding their regulated capacity UNAPPROVED TRANSPORTATION: The provider was observed transporting children during hours of operation, even though the Department did not authorize the provider or any vehicle 9000588799-001 Conquers Child Care/Shquita Mcadoo/Milwaukee County Suspension Date: 3/31/2018 OVERBILL: Billed for more hours than children actually attended OVERCAPACITY: The provider billed while exceeding their regulated capacity. CLOSED: Billed for children when your facility was closed. NOT ATTENDING: Billed for children who were not in attendance. 7000588167-001 Skyes the Limit Child Care/Phoebe Wilson/Milwaukee County Suspension Date: 3/31/2018 NO ACCESS TO FACILITY: DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. The Department has been unable to verify the actual care of children at your facility. The Department attempted to visit your facility on 03/01/2017, 04/04/2017, 10/18/2017, and 10/31/2017 and was unsuccessful in gaining access to the facility. The unsuccessful attempt(s) to verify the presence of children attending your facility raises a strong suspicion that you were billing the Wisconsin Shares program for children who did not actually attend your child care facility. The Department reviewed your billing records and confirmed you billed for children as being in attendance on 04/04/2017, 10/18/2017, and 10/31/2017 even though the Department was unable to observe any children in attendance. ATTENDANCE RECORDS NOT AVAILABLE: § 49.155 (6m) With respect to attendance records, a child care provider shall do all of the following: a) Maintain a written record of the daily hours of attendance of each child for whom the provider is providing care under this section, including the actual arrival and departure times for each child. (b) Retain the written daily attendance records under par. (a) for each child for at least 3 years after the child’s last day of attendance, regardless of whether the child care provider is still receiving or eligible to receive payments under this section. DCF 201.04(6)(d) Require the provider to have attendance records available at the child care site whenever the department or child care administrative agency requests to review them. DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. Contrary to DCF 201.04(6)(d), you were unable to provide investigators with requested attendance records for the weeks of 8/21/2016 – 9/11/2016, 11/27/2016, 12/04/2016, 12/18/2016 – 02/05/2017, 4/23/2017, 4/30/2017, 5/21/2017, 6/11/2017, and 8/20/2017. The Department reviewed your billing records and confirmed you billed for children as being in attendance for the weeks of 8/21/2016 – 9/11/2016, 11/27/2016, 12/04/2016, 12/18/2016 – 02/05/2017, 4/23/2017, 4/30/2017, 5/21/2017, 6/11/2017, and 8/20/2017 even though you were unable to provide the Department with requested attendance records. DUPLICATE RECORDS: Billed for children while maintaining multiple sets of attendance records with contradicting arrival and departure times of children. OVERBILL: Billed for more hours than children actually attended. NOT ON SISO OR ABSENT (No name on SISO): Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. MISSING SI OR SO (Missing SISO time): Billed for children who had incomplete attendance records (missing a time signed in or out). SURVEILLANCE DISCREPENCIES: Surveillance shows the provider inaccurately billed for children in attendance. SISO AND ARF HAVE DIFFERENT SI OR SO TIMES OR DATES: Billed for specific arrival and departure times that were different from what was recorded as the children’s actual arrival and departure times on the attendance records. NOT ATTENDING: Billed for children who were not in attendance. PARENT SCHEDULE DISCREPENCIES: There are discrepancies between the reported work schedule of parents and when their children were in care according to attendance records. CARING FOR CHILDREN OUTSIDE OF REGULATED HOURS: The provider cared for children while operating outside of their regulated hours. INTERVIEW DISCREPANCIES: There are discrepancies between the provider’s records and information received during an interview 7000589127-001 Granny Purple Heart Child Care/Alyza Davis/Milwaukee County Suspension Date: 3/31/2018 NO ACCESS TO FACILITY: DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. The Department has been unable to verify the actual care of children at your facility.The Department attempted to visit your facility on 7/13/2017 and 8/8/2017 and was unsuccessful in gaining access to the facility. The unsuccessful attempt(s) to verify the presence of children attending your facility raises a strong suspicion that you were billing the Wisconsin Shares program for children who did not actually attend your child care facility. The Department reviewed your billing records and confirmed you billed for children as being in attendance on 7/13/2017 and 8/8/2017 even though the Department was unable to observe any children in attendance. ATTENDANCE RECORDS NOT AVAILABLE: § 49.155 (6m) With respect to attendance records, a child care provider shall do all of the following: (a) Maintain a written record of the daily hours of attendance of each child for whom the provider is providing care under this section, including the actual arrival and departure times for each child. (b) Retain the written daily attendance records under par. (a) for each child for at least 3 years after the child’s last day of attendance, regardless of whether the child care provider is still receiving or eligible to receive payments under this section. DCF 201.04(6)(d) Require the provider to have attendance records available at the child care site whenever the department or child care administrative agency requests to review them. DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. Contrary to DCF 201.04(6)(d), you were unable to provide investigators with requested attendance records for the months of September and October and the weeks of 11/01/2017 and 11/5/2017. The Department reviewed your billing records and confirmed you billed for children as being in attendance for the months of September and October and the weeks of 11/01/2017 and 11/5/2017 even though you were unable to provide the Department with requested attendance records. UNREGULATED CARE: The provider received EBT payments for care when the childcare center’s regular license to operate was denied by the department. UNAUTHORIZED TRANSPORTATION: The provider was providing unauthorized transportation. 0000582490-002 Mimi’s Minds Mini Learning Center/Jamila Johnson-Hughes/Milwaukee County Suspension Date: 2/28/2018 OVERBILL - Billed for more hours than children actually attended. NO ACCESS TO FACILITY: DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. The Department has been unable to verify the actual care of children at your facility. The Department attempted to visit your facility on 04/12/2016 and 08/04/2017 and was unsuccessful in gaining access to the facility. The unsuccessful attempt(s) to verify the presence of children attending your facility raises a strong suspicion that you were billing the Wisconsin Shares program for children who did not actually attend your child care facility. The Department reviewed your billing records and confirmed you billed for children as being in attendance on 04/12/2016 and 08/04/2017 even though the Department was unable to observe any children in attendance. SISO AND ARF HAVE DIFFERENT SI OR SO TIMES OR DATES: Billed for specific arrival and departure times that were different from what was recorded as the children’s actual arrival and departure times on the attendance records. NOT ON SISO OR ABSENT: Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. OVERCAPACITY: Billed while exceeding their regulated capacity NOT OBSERVED: Billed for children who were not in attendance as they were not observed in care. SISO IS SCHEDULE NOT ACTUAL ATTENDANCE: Billed for specific arrival and departure times that were different from what was recorded as the children’s actual arrival and departure times on the attendance records. 2000588412-001 Dana Mccloud/Dana McCloud/Milwaukee County Suspension Date: 2/28/2018 OVERBILL - Billed for more hours than children actually attended. ATTENDANCE RECORDS NOT AVAILABLE: § 49.155 (6m) With respect to attendance records, a child care provider shall do all of the following: (a) Maintain a written record of the daily hours of attendance of each child for whom the provider is providing care under this section, including the actual arrival and departure times for each child. (b) Retain the written daily attendance records under par. (a) for each child for at least 3 years after the child’s last day of attendance, regardless of whether the child care provider is still receiving or eligible to receive payments under this section. DCF 201.04(6)(d) Require the provider to have attendance records available at the child care site whenever the department or child care administrative agency requests to review them. DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. Contrary to DCF 201.04(6)(d), you were unable to provide investigators with requested attendance records for the weeks of 4/2/2017 and 09/17/2017. The Department reviewed your billing records and confirmed you billed for children as being in attendance for the weeks of 4/2/2017 and 9/17/2017 even though you were unable to provide the Department with requested attendance records. DUPLICATE RECORDS: Billed for children while maintaining multiple sets of attendance records with contradicting arrival and departure times of children. NOT OBSERVED: Billed for children who were not in attendance as they were not observed in care. OVERCAPACITY: Billed while exceeding their regulated capacity CACFP CONFLICT: Billed for children during times that were different from attendance times reported to the Child and Adult Care Food Program (CACFP). 5000588675-001 Candace Brown/Candace Brown/Milwaukee County Suspension Date: 2/28/2018 OVERBILL - Billed for more hours than children actually attended. ATTENDANCE RECORDS NOT AVAILABLE: § 49.155 (6m) With respect to attendance records, a child care provider shall do all of the following: (a) Maintain a written record of the daily hours of attendance of each child for whom the provider is providing care under this section, including the actual arrival and departure times for each child. (b) Retain the written daily attendance records under par. (a) for each child for at least 3 years after the child’s last day of attendance, regardless of whether the child care provider is still receiving or eligible to receive payments under this section. DCF 201.04(6)(d) Require the provider to have attendance records available at the child care site whenever the department or child care administrative agency requests to review them. DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. Contrary to DCF 201.04(6)(d), you were unable to provide investigators with requested attendance records for the weeks of 01/01/2017, 01/08/2017, and 09/24/2017. The Department reviewed your billing records and confirmed you billed for children as being in attendance for the weeks of 01/01/2017 and 01/08/2017 even though you were unable to provide the Department with requested attendance records. NO ACCESS TO FACILITY: DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. The Department has been unable to verify the actual care of children at your facility. The Department attempted to visit your facility on 02/01/2017 and 08/03/2017 and was unsuccessful in gaining access to the facility. The unsuccessful attempt(s) to verify the presence of children attending your facility raises a strong suspicion that you were billing the Wisconsin Shares program for children who did not actually attend your child care facility. The Department reviewed your billing records and confirmed you billed for children as being in attendance on 02/01/2017 and 08/03/2017 even though the Department was unable to observe any children in attendance. OVERBILL: Billed for more hours than children actually attended. NOT ON SISO OR ABSENT: (No name on SISO)Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. TIME CHANGES: Made changes to the initially recorded arrival and departure times on your attendance records SURVEILLANCE DISCREPENCIES: Surveillance shows the provider inaccurately recorded children’s attendance SISO IS SCHEDULE NOT ACTUAL ATTENDANCE: Billed for specific arrival and departure times that were different from what was recorded as the children’s actual arrival and departure times on the attendance records. OVERCAPACITY: Billed while exceeding their regulated capacity OUTSIDE REGULATED HOURS: Provider billed for children while operating outside of their regulated hours. CLOSED: Billed for children when your facility was closed. 5000568545-002 Cashmere and Century Family Daycare/Cynthia McCollum/Milwaukee County Suspension Date: 2/28/2018 OVERBILL - Billed for more hours than children actually attended. TIME CHANGES: Made changes to the initially recorded arrival and departure times on your attendance records SISO IS SCHEDULE NOT ACTUAL ATTENDANCE - Billed for specific arrival and departure times that were different from what was recorded as the children’s actual arrival and departure times on the attendance records. NOT ATTENDING: Billed for children who were not in attendance. OUTSIDE REGULATED HOURS: Provider billed for children while operating outside of their regulated hours. CACFP CONFLICT: Billed for children during times that were different from attendance times reported to the Child and Adult Care Food Program (CACFP). 8000577338-001 Barbara Antone/Barbara Antone/Langlade County Suspension Date: 2/28/2018 ATTENDANCE RECORDS NOT AVAILABLE: § 49.155 (6m) With respect to attendance records, a child care provider shall do all of the following: (a) Maintain a written record of the daily hours of attendance of each child for whom the provider is providing care under this section, including the actual arrival and departure times for each child. (b) Retain the written daily attendance records under par. (a) for each child for at least 3 years after the child’s last day of attendance, regardless of whether the child care provider is still receiving or eligible to receive payments under this section. DCF 201.04(6)(d) Require the provider to have attendance records available at the child care site whenever the department or child care administrative agency requests to review them. DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. Contrary to DCF 201.04(6)(d), you were unable to provide investigators with requested attendance records for the months of June – November of 2017. The Department reviewed your billing records and confirmed you billed for children as being in attendance during the months of June – November of 2017 even though you were unable to provide the Department with requested attendance records. OVERBILL: Billed for more hours than children actually attended. TIME CHANGES: Made changes to the initially recorded arrival and departure times on your attendance records. OUTSIDE REGULATED HOURS: Provider billed for children while operating outside of their regulated hours. OUTSIDE REGULATED HOURS - The provider billed for children while operating outside of their regulated hours NOT ON SISO OR ABSENT: Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. 0000564350-002 Janet Houle/Janet Houle/Bad River Tribe Suspension Date: 1/19/2018 OVERBILL - Billed for more hours than children actually attended. MISSING SI OR SO (Missing SISO time) - Billed for children who had incomplete attendance records (missing a time signed in or out). SISO AND ARF HAVE DIFFERENT SI OR SO TIMES OR DATES - Billed for specific arrival and departure times that were different from what was recorded as the children’s actual arrival and departure times on the attendance records. OVERCAPACITY - The provider billed while exceeding their regulated capacity OUTSIDE REGULATED HOURS - The provider billed for children while operating outside of their regulated hours SISO IS SCHEDULE NOT ACTUAL ATTENDANCE - Maintained attendance records anticipating children’s attendance, rather than being an actual record of children’s attendance. OVER RATIO - The provider billed for children while operating outside of their regulated ratio 3000565853-001 Ka Yeng Lor/Ka Yeng Lor/Milwaukee County Suspension Date: 1/19/2018 NOT ON SISO OR ABSENT (No name on SISO) - Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. SISO IS SCHEDULE NOT ACTUAL ATTENDANCE - Maintained attendance records anticipating children’s attendance, rather than being an actual record of children’s attendance. ATTENDANCE RECORDS NOT AVAILABLE § 49.155 (6m) With respect to attendance records, a child care provider shall do all of the following: (a) Maintain a written record of the daily hours of attendance of each child for whom the provider is providing care under this section, including the actual arrival and departure times for each child. (b) Retain the written daily attendance records under par. (a) for each child for at least 3 years after the child’s last day of attendance, regardless of whether the child care provider is still receiving or eligible to receive payments under this section. DCF 201.04(6)(d) Require the provider to have attendance records available at the child care site whenever the department or child care administrative agency requests to review them. DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. Contrary to DCF 201.04(6)(d), you were unable to provide investigators with requested attendance records for the weeks of 2/26/2017-3/19/2017. The Department reviewed your billing records and confirmed you billed for children as being in attendance for the weeks of 2/16/2017-3/19/2017 even though you were unable to provide the Department with requested attendance records. 0000588720-001 Platinum Childcare LLC/Edith Briggs/Milwaukee County Suspension Date: 1/19/2018 OVERBILL - Billed for more hours than children actually attended. NOT OBSERVED - Billed for children who were not in attendance as they were not observed in care. OUTSIDE EMPLOYMENT CONFLICT - Billed for children at the same time you were on the job at an outside employer. 2017 Suspended Child Care Providers 6000588086-001 & 5000587285-001 / We Are One Holton Street & TNT Quality Childcare / Derrick Bush / Milwaukee County Suspension Date: 12/15/2017 INACCURATE BILLING: Inaccurately billed the hours the children actually attended OVERBILL: Billed for more hours than the children actually attended NOT ON SISO OR ABSENT (No name on SISO): Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records OVERCAPACITY: Provider billed while exceeding their regular capacity 7000588487-001 / Today’s Future LLC / Ethel Pledger / Milwaukee County Suspension Date: 12/15/2017 DUPLICATE RECORDS: Billed for children while maintaining multiple sets of attendance records with contradicting arrival and departure times of children OVERBILL: Billed for more hours than children actually attended NOT ON SISO OR ABSENT (No name on SISO): Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records MISSING SI OR SO (Missing SISO Time): Billed for children who had incomplete attendance records (missing a time signed in or signed out TIME CHANGES: Made changes to the initially recorded arrival and departure times on your attendance records SISO AND ARF HAVE DIFFERENT SI OR SO TIMES OR DATES: Billed for specific arrival and departure times that were different from what was recorded as the children’s actual arrival and departure times on the attendance records 7000587207-001 / Ewing’s Art Enriched Day Care / Kenneth Campbell / Milwaukee County Suspension Date: 12/15/2017 OVERBILL: Billed for more hours than children actually attended CLOSED: Billed for children when your facility was closed INACCURATE SISO: Maintained inaccurate attendance records ATTENDANCE RECORDS NOT AVAILABLE: § 49.155 (6m) With respect to attendance records, a child care provider shall do all of the following: (a) Maintain a written record of the daily hours of attendance of each child for whom the provider is providing care under this section, including the actual arrival and departure times for each child. (b) Retain the written daily attendance records under par. (a) for each child for at least 3 years after the child’s last day of attendance, regardless of whether the child care provider is still receiving or eligible to receive payments under this section. DCF 201.04(6)(d) Require the provider to have attendance records available at the child care site whenever the department or child care administrative agency requests to review them. DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. Contrary to DCF 201.04(6)(d), you were unable to provide investigators with requested attendance records for the weeks of 6/19/2016 – 8/28/2016. The Department reviewed your billing records and confirmed you billed for children as being in attendance for the weeks of 6/19/2016 – 8/28/2016 even though you were unable to provide the Department with requested attendance records. 2000588882-001 / Ashanti’s Dream Childcare / Laquita Swayzer / Milwaukee County Suspension Date: 12/15/2017 ATTENDANCE RECORDS NOT AVAILABLE: § 49.155 (6m) With respect to attendance records, a child care provider shall do all of the following: (a) Maintain a written record of the daily hours of attendance of each child for whom the provider is providing care under this section, including the actual arrival and departure times for each child. (b) Retain the written daily attendance records under par. (a) for each child for at least 3 years after the child’s last day of attendance, regardless of whether the child care provider is still receiving or eligible to receive payments under this section. DCF 201.04(6)(d) Require the provider to have attendance records available at the child care site whenever the department or child care administrative agency requests to review them. DCF 201.04(6)(e) authorizes the department or child care administrative agency to make on-site inspections to monitor provision of authorized services. Contrary to DCF 201.04(6)(d), you were unable to provide investigators with requested attendance records for the weeks of 6/19/2016 – 8/28/2016. The Department reviewed your billing records and confirmed you billed for children as being in attendance for the weeks of 6/19/2016 – 8/28/2016 even though you were unable to provide the Department with requested attendance records. OVERCAPACITY: Billed while exceeding their regular capacity. 5000588785-001/Kids Campus CDC Inc./Bervelyn Acheampong/Dane County Suspension Date: 11/30/2017 ATTENDANCE RECORDS NOT AVAILABLE: Unable to provide investigators with requested attendance records. YOUNGSTAR REGISTRY VIOLATION: The Registry Program Profile (also known as an Organizational Account) was not updated to reflect current employees of the childcare facility and/or the employee on the Registry was not fulfilling the duties necessary to obtain a higher rating. 1000589031-001/Precious Possessions/Alexis Vance/Milwaukee County Suspension Date: 11/30/2017 CLOSED: Billed for children when your facility was closed. OVERBILL: Billed for more hours than children actually attended. TIME CHANGES: Made changes to the initially recorded arrival and departure times on your attendance records. SISO AND ARF HAVE DIFFERENT SI OR SO TIMES OR DATES: Billed for specific arrival and departure times that were different from what was recorded as the children’s actual arrival and departure times on the attendance records. SISO IS SCHEDULE NOT ACTUAL ATTENDANCE: Maintained attendance records anticipating children’s attendance, rather than being an actual record of children’s attendance. 2000563162-001/Taisha Bridges/Taisha Bridges/Milwaukee County Suspension Date: 11/30/2017 NO ACCESS TO FACILITY: Unable to verify the actual care of children at facility. OVERBILL: Billed for more hours than children actually attended. NOT ATTENDING: Billed for children who were not in attendance. 9000585869-001 Prep Astory Preschool/Pharen Robbins/Milwaukee County Suspension Date: 9/30/2017 OVERBILL: Billed for more hours than children actually attended. NOT ON SISO OR ABSENT (No name on SISO): Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. MISSING SI OR SO (Missing SISO time): Billed for children who had incomplete attendance records (missing a time signed in or out). TIME CHANGES: Made changes to the initially recorded arrival and departure times on your attendance records. SISO AND ARF HAVE DIFFERENT SI OR SO TIMES OR DATES: Billed for specific arrival and departure times that were different from what was recorded as the children’s actual arrival and departure times on the attendance records. NOT ATTENDING: Billed for children who were not in attendance. STOPPED ATTENDING: Billed for children no longer attending your child care center. OUTSIDE EMPLOYMENT CONFLICT: Billed for children at the same time you were on the job at an outside employer. 1000576451-001 Little Giggles N Wiggles Learning Center/Laquitta Bogan/Milwaukee County Suspension Date: 9/30/2017 OVERBILL: Billed for more hours than children actually attended. NOT ON SISO OR ABSENT (No name on SISO): Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. NOT OBSERVED: Billed for children who were not in attendance as they were not observed in care. INACCURATE SISO: Maintained inaccurate attendance records. 4000585134 A Dream Come True Preschool & CCC/ Wykonda Linton/ Milwaukee County Suspension Date: 7/31/2017 DUPLICATE RECORDS: Billed for children while maintaining multiple sets of attendance records with contradicting arrival and departure times of children. OVERBILLING: The provider billed for more hours than children actually attended. INACCURATE BILLING: Inaccurately billed the hours the children actually attended. NOT ON SISO OR ABSENT (No name on SISO): Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. MISSING SI OR SO (Missing SISO time): Billed for children who had incomplete attendance records (missing a time signed in or out). TIME CHANGES: Made changes to the initially recorded arrival and departure times on your attendance records. SISO AND ARF HAVE DIFFERENT SI OR SO TIMES OR DATES: Billed for specific arrival and departure times that were different from what was recorded as the children’s actual arrival and departure times on the attendance records. OVERCAPACITY: Billed while exceeding regulated capacity. 1000588961 Peanut Butter and Jelly LLC (PB&J)/ Lateecha Rutherford / Milwaukee County Suspension Date: 7/31/2017 OVERBILLING: The provider billed for more hours than children actually attended. NOT ON SISO OR ABSENT (No name on SISO): Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. SISO AND ARF HAVE DIFFERENT SI OR SO TIMES OR DATES: Billed for specific arrival and departure times that were different from what was recorded as the children’s actual arrival and departure times on the attendance records. OVERCAPACITY: Billed while exceeding regulated capacity. 8000588598 Growing Flowers/ Tamicka Wilder/ Milwaukee County Suspension Date: 6/30/2017 ATTENDANCE RECORDS NOT AVAILABLE: Unable to provide investigators with requested attendance records. OVERBILL: Billed for more hours than children actually attended. INACCURATE BILLING: Inaccurately billed the hours the children actually attended. BILLED FOR CHILDREN NOT IN ATTENDANCE: The provider billed for children who were not observed in attendance during a monitoring visit. OVERCAPACITY: Billed while exceeding their regulated capacity 9000580369 Crystal Eubanks/ Crystal Eubanks/ Milwaukee County Suspension Date: 6/30/2017 INACCURATE BILLING: Inaccurately billed the hours the children actually attended. OVERBILL: Billed for more hours than children actually attended. BILLED FOR CHILDREN NOT IN ATTENDANCE: The provider billed for children who were not observed in attendance during a monitoring visit. 6000588356 Midway’s Lil Peanuts, Inc./ Mary Martin/ LaCrosse County Suspension Date: 6/30/2017 DUPLICATE RECORDS: Billed for children while maintaining multiple sets of attendance records with contradicting arrival and departure times of children. ATTENDANCE RECORDS NOT AVAILABLE: unable to provide investigators with requested attendance records. OVERBILL: Billed for more hours than children actually attended. MISSING SI OR SO (Missing SISO time) Billed for children who had incomplete attendance records (missing a time signed in or out). NOT ON SISO OR ABSENT: Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. TIME CHANGES: Made changes to the initially recorded arrival and departure times on your attendance records. INACCURATE BILLING: Inaccurately billed the hours the children actually attended. IMPROPER POSSESSION OF CLIENT(S) MWCC EBT CARD INFORMATION: Possessed parents’ MyWIChildCare (MWCC) EBT cards, account information, and/or Personal Identification Numbers (PINs), or a representation of these items. OVERCAPACITY: Billed while exceeding their regulated capacity. BILLING OUTSIDE OF REGULATED HOURS: Billed for children while operating outside of their regulated hours. 1000569651 Whitley’s Family Child Development Center/Kaelin D. Whitley/ Milwaukee County Suspension Date: 5/31/2017 OVERBILL: Billed for more hours than children actually attended. DUPLICATE RECORDS: Billed for children while maintaining multiple sets of attendance records with contradicting arrival and departure times of children. NOT ON SISO OR ABSENT: Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. MISSING SI OR SO (Missing SISO time) Billed for children who had incomplete attendance records (missing a time signed in or out) TIME CHANGES: Made changes to the initially recorded arrival and departure times on your attendance records. INACCURATE SISO: Maintained inaccurate attendance records. 0000588810 Enchanted Learning Development/ Darenda Holloway/ Milwaukee County Suspension Date: 5/31/2017 ATTENDANCE RECORDS NOT AVAILABLE: Unable to provide investigators with requested attendance records. 2000588922 Charles Chipley/ Milwaukee County Suspension Date: 5/31/2017 ATTENDANCE RECORDS NOT AVAILABLE: Unable to provide investigators with requested attendance records. OVERBILL: Billed for more hours than children actually attended. NOT ON SISO OR ABSENT: Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. SISO IS SCHEDULE NOT ACTUAL ATTENDANCE: Maintained attendance records anticipating children’s attendance, rather than being an actual record of children’s attendance. MISSING SI OR SO (Missing SISO time) Billed for children who had incomplete attendance records (missing a time signed in or out) NOT OBSERVED: Billed for children who were not in attendance as they were not observed in care. NO ACCESS TO FACILITY: Unable to verify the actual care of children at facility. 4000587494 Little Hands/ Amy Musolff / Langlade County Suspension Date: 5/31/2017 ATTENDANCE RECORDS NOT AVAILABLE: Unable to provide investigators with requested attendance records. OVERBILL: Billed for more hours than children actually attended. NOT ON SISO OR ABSENT: Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. SISO IS SCHEDULE NOT ACTUAL ATTENDANCE: Maintained attendance records anticipating children’s attendance, rather than being an actual record of children’s attendance. CLOSED: Billed for children when your facility was closed. 4000587274 Princessa’s Daycare Center / Martha Coronado/ Milwaukee County Suspension Date: 2/23/2017 OVERBILLING: The provider billed for more hours than children actually attended. NOT OBSERVED: Billed for children who were not in attendance as they were not observed in care 8000588128 Joy’s Angels From Above Learning Center / Joy Harris/ Milwaukee County Suspension Date: 2/23/2017 OVERBILLING: The provider billed for more hours than children actually attended. NOT ON SISO OR ABSENT: Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. TIME CHANGES: Made changes to the initially recorded arrival and departure times on your attendance records. 0000587380 Three Sisters Child Care / Archangel Investment LLC./ Milwaukee County Suspension Date: 2/23/2017. OVERBILLING: The provider billed for more hours than children actually attended. NOT ON SISO OR ABSENT: Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. 0000566860 Rosalyn Robinson / Rosalyn Robinson / Racine County Suspension Date: 2/23/2017 OVERBILLING: The provider billed for more hours than children actually attended. 2000588742 Ms. April’s Mini Blessings /Iona Shaw/ Milwaukee County Suspension Date: 2/23/2017 OVERBILLING: The provider billed for more hours than children actually attended. NOT ON SISO OR ABSENT: Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. 8000585288 Latosha Dowl Child Care / Latosha Dowl/ Milwaukee County Suspension Date: 2/9/2017 OVERBILLING: The provider billed for more hours than children actually attended. NOT ON SISO OR ABSENT: Billed for children who did not appear on the attendance records or were marked as absent or zero on the attendance records. ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices. 7000588857 Holders Hands Family Child Care / Gerry Barnett/ Milwaukee County Suspension Date: 2/9/2017 OVERBILLING: The provider billed for more hours than children actually attended. ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices. 1000588401 We Care Learning Center / Tina Brumfield/ Milwaukee County Suspension Date: 2/9/2017 OVERBILLING: The provider billed for more hours than children actually attended. ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices. 2016 Suspended Child Care Providers 8000588548/001 Caring Hands Child Care Center/ Laquwan Burrell Suspension Date: 12/15/2016 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. 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. 7000564127 A Place to Call Home/ Theresa Reed/ Racine Suspension Date: 12/1/2016 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. 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. 1000565251 Frances Sharkey / Frances Sharkey/ Milwaukee Suspension Date: 12/1/2016 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 ADDITIONAL INTEGRITY FINDINGS: The provider has exhibited a history of reliability concerns relating to personal and/or business practices. 6000587796 Little Loved Ones LLC / Lazarica Ashley / Milwaukee Suspension Date: 11/17/2016 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. 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. BILLING OUTSIDE OF REGULATED HOURS: The provider billed for children while operating outside of their regulated hours. FOOD PROGRAM DISCREPANCIES: The provider’s food program records and attendance records do not match. INTERVIEWS: There are discrepancies between the provider’s records and information received during an interview. 9000587059 Jodi Liddell’s Daycare / Jodi Liddell / Racine County Suspension Date: 10/20/2016 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. 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. 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. 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. 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. 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. 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. 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. 5000581875Platinum 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. 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: 6/2/2016 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. 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 ddersity 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 ddine 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.
