Kimberly Kay Stanhope

R 400.1906(1)(f) · R 400.1906(1)(f) Records of a licensee; child care staff member; child care assistant. A completed and signed Michigan Child Care Background Check Consent and Disclosure form as required in R 400.1925.

Provider's consent and disclosure form was outdated.

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: 2 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

6 out of the 10 child files reviewed had child in care statements missing.

R 400.1908(1) · R 400.1908(1) Capacity. The licensee shall ensure that the actual number of unrelated children in care at any 1 time does not exceed the number of children for which the child care home is licensed, not more than 6 children for a family child care home and not more than 12 children for a group child care home.

Provider had 18 unrelated children in her care upon arriving to the inspection.

R 400.1910(1) · R 400.1910(1) Ratio of personnel to children. The ratio of personnel to children present in the home at any 1 time must be not less than 1 member of the personnel to 6 children. The ratio must include all children in care who are not related to any personnel and any of the following children who are less than 6 years of age:

Provider was out of ratio as there were 2 staff members present and 18 children.

R 400.1925(2)(f) · R 400.1925(2)(f) Comprehensive background check; fingerprinting. 3 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP 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."

There are 3 staff members still connected to the provider's CCBC who are no longer employed with the facility.

R 400.1944(1) · R 400.1944(1) Smoke detectors; fire extinguishers. Operable smoke detectors approved by a nationally recognized testing laboratory must be installed and maintained on each floor of the home, including the basement, and in all sleeping areas and bedrooms used by children in care.

There were 3 inoperable smoke detectors in the home.

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. Bureau