Description: Lennie's House is a Licensed Family Child Care in GREEN BAY WI, with a maximum capacity of 8 children. The home-based daycare service helps with children in the age range of 6 Week(s) - 6 Year(s). The provider does not participate in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Violation Date | Rule Number | Rule Summary |
|---|---|---|
| 2021-08-26 | Licensing | Orders Letter |
| 2021-08-03 | 250.04(6)(a)4m. | Child Record - Immunization History Compliance |
| Description: Based on record review on 8/3/21 according to the Child Record Checklist Child 10 failed to have immunization history on file. | ||
| 2021-08-03 | 250.04(6)(a) | Child Record - Maintenance, Availability |
| Description: Based on record review on 8/3/21 according to the Child Record Checklist Child 2 and Child 11 failed to have child files onsite. Licensing specialist received via email and reviewed after the visit was conducted. | ||
| 2021-08-03 | 250.04(6)(a)4.b. | Child Record - Physical Exam - Over 2, Under 5 |
| Description: Based on record review on 8/3/21 according to the Child Record Checklist Child 5 failed to have a health report on file. | ||
| 2021-08-03 | 250.04(6)(b) | Current, Accurate Daily Attendance Record |
| Description: Based on Record Review on 8/3/21 the daily attendance was not current and accurate. The provider failed to keep past attendance records. The provider stated she threw them away. The licensing representative was unable to review past attendance records. | ||
| 2021-08-03 | 250.04(2)(c) | Current, Accurate Information |
| Description: Based on interview on August 3, 2021 the provider failed to give current accurate information to the licensing specialist during the visit. When the provider was asked by the licensing specialist how many children under the age of two the provider had in care/was present that day the provider stated none. Based on record review the provider had two children under the age of two in care. | ||
| 2021-08-03 | 250.055(2)(b) | Maximum Number Of Children In Care Of The Provider |
| Description: Based on observation and record review on 8/3/21 the provider had too many children in care based on the ages of the children served. The provider had two children under the age of two and six children over the age of two in care. A second provider was needed to ensure ratios were maintained. | ||
| 2021-08-03 | 250.07(7)(c) | Pets & Animals - Notification |
| Description: Based on record review a dog was added to the premises and the licensing representative was not notified of the additional dog. Parents were also not notified in writing of the additional dog that was added to the premise. The policies and procedures were also not updated to reflect the additional pet. | ||
| 2021-08-03 | 250.05(2)(b) | Staff File - Background Check Results |
| Description: Based on record review according to the Staff Record Checklist Staff Member B failed to have preliminary eligibility prior to providing care as a substitute. | ||
| 2021-08-03 | 250.05(2)(c) | Staff File - Days, Hours Worked |
| Description: Based on record review on 8/3/21 according to the child record checklist Staff Member B failed to document days and hours worked. The provider informed licensing a substitute was used on July 23, 2021 from 2pm-3pm but no documentation of this was on file. The provider failed to have past attendance sheets on file. | ||
| 2021-08-03 | 250.05(2) | Staff File - Maintenance & Availability |
| Description: Based on record review according to the Staff Record Checklist Staff Member Bs staff file failed to be within the center. Licensing Specialist received via email after the visit was conducted. | ||
| 2021-08-03 | 250.05(4)(a) | Staff Orientation - Documentation |
| Description: Based on record review on 8/3/21 according to the Staff Record Checklist Staff Member B failed to have orientation on file prior to being left alone with children. | ||
| 2019-11-19 | Licensing | Orders Letter |
| 2019-11-05 | 250.04(6)(a)3. | Child Record - Alternate Arrival / Release Agreement |
| Description: Children arrived at the center not accompanied by parents, without written permission allowing them to do so. | ||
| 2019-11-05 | 250.04(6)(a) | Child Record - Maintenance, Availability |
| Description: The licensee did not maintain a children's record on four children observed in care on 11/5/19. | ||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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