Cited finding
Missing attendance for the following dates 10/06,10/7,10/08.
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Home › MA › Billerica › Stefaniak, Diane
Billerica MA 01821-3741 · License #P-173840 · Home-based · Family Child Care
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When they operate
Schedule type not published.
Ages served
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Missing attendance for the following dates 10/06,10/7,10/08.
Attendance Logs
This monitoring visit inspection recorded no violations or advisories.
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Data synced from Massachusetts Department of Early Education and Care on Jul 10, 2026 · Source records · Report an error
Attendance Logs
Attendance was not accurately documented. Last date recorded was 10/3/23.
Evacuation Logs
Ongoing Professional Development
Persons on Premises
Progress Reports
Individual Health Care Plans
Required Postings - Child Specific - R Apr 2025
One child with a chronic health condition missing the Individual Health Care Plan.
Child specific required emergency information is not posted.
One child missing progress reports history, only the last one is on file.
Office: Two wall paint containers on the floor.
Front door and slider. Missing exits signs.
Office: Air conditioning unit on the floor, vacuum cleaner and cord accessible, a stack of cardboard boxes, shelving unit not secure.
Attendance Logs
CPR expired in 6/2021 First aid expired on 6/2020 Please send the current certificates with response.
CPR/First Aid - R Apr 2025
Children's Records - R Apr 2025
Emergency medication for a child with a chronic health condition was not posted.
Child 1 - Missing updated physical and vaccines and lead screening, medication administration consent for emergency medication,missing anticipated attendance, transportation plan, general permission, emergency treatment and transportation permission, missing annual updated ( forms were signed 1/10/22) Child 3 - missing updated physical and lead screening, missing annual update, missing physical description on page 1 Child 4 - missing annual update Child 5 - missing updated physical
Fire drills are not documented. Last recorded was in April 2023.
Missing individual health care plan for one child. Emailed Policy
The educator is missing 10 hours of professional development.
The educator’s [REDACTED] is regularly on the premises. Please add her in LEAD and submit a Background Record Check form.
Child 1 - Missing recent progress reports. Last one done was in June 2022. Child 2 and 3 - Missing progress reports Child 4 - missing recent progress report, last one done 9/2022
Children's Records - R Apr 2025
Evacuation Logs
Individual Health Care Plans
Progress Reports
Required Postings - Child Specific - R Apr 2025
Space (health risks) - R Apr 2025
Space (indoor / outdoor hazards) - R Apr 2025
Exit Safety
Missing attendance from 9/27-10/5
One record missing the anticipated attendance, transportation plan, general permission - used the old form. One record missing annual update.
Fire drill was not documented on January, February, March and September 2022.