Miss Stephanies House

Documentation on file for facility person #3 and facility person #4 did not include out of state clearances. Documentation on file for facility person #4 did not include a state police clearance.

Staff person #5 was caring for 9 children. Staff person #5 could not identify their primary care group.

During the time of inspection, the facilities emergency plan was not posted in a conspicuous location. (Corrected on site)

During the time of inspection, the monkey classroom had diaper cream in a cubby accessible to children. (Corrected on site)

During the time of inspection, the preschool/PreK ceiling had visible water damage. During the time of inspection, the fencing on the preschool/PreK playground has large screws visibly protruding. The fence ties that secure the fence to the metal poles have several metal ties sticking out and are sharp.

During the time of inspection, the monkey classroom had several plastic bags in cubbies accessible to children. (Corrected on site)

Child #3 did not have documentation of an updated health report. Date of last health report on file is 6.20.2025.

During the time of inspection, it was observed that the infant classroom used a washcloth to wipe an infant's hands after a diaper change.

More information is needed from a health care professional regarding information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children for facility person #1.

During the time of inspection, a written statement giving the formula and feeding schedule for an infant was not obtained from the parents.

During the time of inspection, the facilities written notification of safe routes was not posted in a conspicuous location. (Corrected on site)

Documentation on file for facility person #2 and facility person #4 did not include mandated reporter training from an approved course.

During the time of inspection, the toddler classroom did not have a written plan of daily activities posted. (Corrected on site)

The handbook reviewed with the parent at the time of application did not include supervision policies.

Child #1, #2, and #4 agreements did not specify the date of the child's admission.

Emergency contact information was not present in the infant, preschool/PreK, Koala, and the Monkey classroom where children are receiving care in the space.

A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency is not displayed conspicuously in the infant, toddler, preschool/PreK, Koala, and the Monkey classroom.

The facility did not have documentation of a parent letter. (Corrected on site)

During the time of inspection, the first aid kit in the infant classroom was missing soap. During the time of inspection, the first aid kit in the toddler classroom was missing soap. During the time of inspection, the first aid kit in the preschool/PreK classroom was missing tape, scissors, and soap.

During the time of inspection, it was observed that there were vines with thorns entering through the fence in the toddler outdoor play space.

During the time of inspection, it was observed that there were small rocks and debris in the toddler outdoor play space.

During the time of inspection, the fire detection system was not audible in the infant and toddler classrooms.

Documentation of the facilities emergency plan was not sent to the local municipality and to the county emergency management agency.

Documentation of the facilities shaken baby syndrome policy did not include the prevention and identification of child maltreatment. (Corrected on site) The facility does not have documentation of the emergency plan containing a continuity of operations. (Corrected on site)

Facility Person #1 does not have documentation of two nonfamily references attesting to the person's suitability to serve as a facility person.