Brilliant Butterflies

R 400.1945(5) · R 400.1945(5) Emergency; plan; drill. At least 2 tornado drills must be practiced while children are in care between March and November, and a written record of these drills that includes the date must be maintained.

There was no documentation on file of tornado drills practiced and documented for years 2024 or 2025.

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722.115n(3) Application for or renewal of license to operate child care center, group child care home, or family child care home; household member or child care staff member; criminal history check; requirements; duties of department. Each individual listed in subsection (1) shall give written consent at the time of the license application and before a group child care home or family child care home allows an individual to be a member of the household, or before becoming a child care staff member to allow the department of state police to conduct the criminal history check required under subsection (1). The department shall require the individual to submit his or her fingerprints to the department of state police and the Federal Bureau of Investigation for the criminal history check as required in subsection (1).

One of three consent and disclosure statements was missing for an adult household member.

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R 400.1903(1)(g) · R 400.1903(1)(g) Licensee responsibilities. Report to the department within, 3 business days, any changes in the household composition or when any new or existing member of the household or child care personnel has any of the following:"

Licensee failed to report to the department within 3 business days changes in the household composition.

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R 400.1925(2)(f) · R 400.1925(2)(f) Comprehensive background check; fingerprinting. Immediately disconnect each individual from the system once he or she is no longer a licensee, adult member of the household, child care assistant, child care staff member, or an unsupervised volunteer under the license."

Licensee failed to immediately disconnect an adult household member once leaving the home in January 2025.

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R 400.1945(4) · R 400.1945(4) Emergency; plan; drill. Fire drills must be practiced while children are in care at least once quarterly, and a written record that includes the date and time it takes to evacuate must be maintained.

There was no documentation on file of fire drills practiced and documented for years 2024 or 2025.

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R 400.1907(1)(a) · R 400.1907(1)(a) Child’s record. A completed child information card on a form provided by the department or a comparable substitute approved by the department. Technical Assistance Technical assistance is support and training given to the licensee/licensee designee on a specific rule. Technical assistance includes consultation on how the facility can best maintain compliance with a rule.

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R 400.1907(1)(b) · R 400.1907(1)(b) Child’s record. A child in care statement or receipt using a form provided by the department and signed by the parent certifying all of the following: Bureau

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R 400.1913(3)(a) · R 400.1913(3)(a) Discipline; child handling. Hit, spank, shake, bite, pinch, or inflict other forms of corporal punishment."

Based on the interviews from licensee, Marcia Herstein and CCSM 1, on 1/14/2025, Ms. Herstein used appropriate disciplining measures to prevent Child A from harming himself and other children.

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R 400.1902(3)(c) · R 400.1902(3)(c) Applicant; licensee; requirements. Act in a manner that is conducive to the welfare of children.

Based on our findings, investigation, and review - which includes considering the investigation and findings of MDHHS -CCLB determines CCSMs and the licensee are conducive to the welfare of children and is eligible to be associated with a child care organization.

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R 400.1911(1) · R 400.1911(1) Care; supervision; children. A licensee shall ensure appropriate care and supervision of children at all times.

Based on the information provided during the investigation including the history of Child A's behavior on 1/14/2025, we are not able to determine that Child A's bruising was a result of care provided by CCSM 1 or Ms. Herstein. Ms. Herstein and CCSM 1 provided appropriate care and supervision to Child A.

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R 400.1913(3)(a) · R 400.1913(3)(a) Discipline; child handling. Hit, spank, shake, bite, pinch, or inflict other forms of corporal punishment."

Licensee, Marcia Herstein denied grabbing Child A and Child B's chin to pull them closer to her. Based on the interviews of the licensee, child care staff member, and parents, there is no evidence that Ms. Marcia is disciplining inappropriately.

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R 400.1911(1) · R 400.1911(1) Care; supervision; children. A licensee shall ensure appropriate care and supervision of children at all times.

Based on my observation on 12/3/2024 and the interview from Child Care Staff Member 1, the infants, toddlers, and preschoolers are not left unsupervised.

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R 400.1905(9) · R 400.1905(9) Training. When the department of licensing and regulatory affairs or the department of education publishes a notice that a new health and safety update document or a new health and safety update training activity has been published on MiRegistry, the licensee shall ensure that all personnel read and acknowledge the document or complete the activity within 6 months of the notice.

During the onsite inspection on 12/3/2024, there were no Health and Safety Trainings on file or on MiRegistry. All staff shall complete yearly Health and Safety Trainings as they are published.

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R 400.1906(1)(c)(i) · R 400.1906(1)(c)(i) Records of a licensee; child care staff member; child care assistant. For an applicant or licensee, within 1 year before issuance of the initial license and at the time of subsequent renewals."

During the onsite inspection there were no signed abuse and neglect statements on file at the facility. All staff shall have a signed abuse and neglect statement on file at the facility.

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R 400.1916(8) · R 400.1916(8) Bedding and sleeping equipment. Soft objects, bumper pads, stuffed toys, blankets, quilts or comforters, pillows, and other objects that could smother an infant must not be placed with, under, or within reach of a resting or sleeping infant.

During the onsite inspection, there was an infant sleeping with two blankets and toys in the play yard with him. All infants shall rest or sleep alone.

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R 400.1916(14) · 4 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP R 400.1916(14) Bedding and sleeping equipment. Children 24 months of age or younger who fall asleep in a space that is not approved for sleeping shall be moved to approved sleeping equipment appropriate for their size and age.

During the onsite inspection, there was an infant who was sleeping in a swing. All children shall rest and sleep alone in approved sleeping equipment.

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R 400.1931(8) · R 400.1931(8) Food preparation and service. Bottles used for feeding must be labeled with the child's first and last name and date, refrigerated, and served only to the child on the label.

During the onsite inspection there were two bottles that were not labeled correctly with the first and last name and date. All bottles must be labeled with the child's first and last name and date on it.

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R 400.1931(9) · R 400.1931(9) Food preparation and service. Warming bottles and beverage containers in a microwave oven or a slow cooker is prohibited. 5 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

During the onsite inspection, I observed Ms. Marcia put a bottle in the microwave to warm it up. Microwaves and crockpots are prohibited. Bottles must be warmed in a bottle warmer.

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R 400.1942(2) · R 400.1942(2) Electrical service; maintenance. All electrical outlets, including outlets on multiple outlet devices, accessible to children must have safety covers or be tamper resistant outlets.

During the onsite inspection, there was an outlet in the upstairs infant room that was not covered. There was also an outlet cover missing in the toddler room and in the preschool room. All outlets in the home shall be covered with a cover.

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