R 400.8213(1)(a) · R 400.8213(1)(a) Staff; volunteer (1) All staff and volunteers present at the center shall: (a) Provide appropriate care and supervision o f children at all times.

Lead Teacher 1 provided appropriate care and supervision of Child A and Child B.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

R 400.8213(1)(a) · R 400.8213(1)(a) Staff; volunteer (1) All staff and volunteers present at the center shall: 6 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (a) Provide appropriate care and supervision o f children at all times.

There was no evidence to support that Child B had inappropriately touched Child A while in attendance at Luce Road Early Childhood Learning Center or that support staff had not provided appropriate care and supervision.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

R 400.8201(1)(c) · R 400.8201(1)(c) Comprehensive background check; fingerprinting. (1) Pursuant to sections 5n and 5q of the act, MCL 722.115n and 722.115q, before an individual has unsupervised contact with children, the department shall determine the individual's eligibility to be any of the following: (c) A child care staff member.

Licensee Designee Stacey Criner did not ensure that Substitute Teacher 1 was determined eligible by the department prior to caring for children. Substitute Teacher 1 provided care for children on 10/07/2025.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

R 400.8201(2)(a) · R 400.8201(2)(a) Comprehensive background check; fingerprinting. (2) An applicant or licensee shall do all of the following: (a) Ensure that each individual who requires an eligibility determination completes, signs, and 7 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP submits all of the information required in subrule (5) of this rule, and in subrule (6) of this rule if a pplicable, on a form prescribed by the department.

Licensee Designees Stacey Criner did not ensure that Substitute Teacher 1, had completed signed and submitted all of the information required in subrule (5) of this rule and subrule (6) of this rule on a form prescribed by the department. Substitute Teacher 1 provided care to children on 10/07/2025, but as of 11/26/2025, reported that she had never completed any fingerprinting paperwork in regard to the child care background check system that is required by the department of child care licensing.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

R 400.8201(2)(d) · R 400.8201(2)(d) Comprehensive background check; fingerprinting. (2) An applicant or licensee shall do all of the following: (d) Establish and activate an account and accurately enroll each individual listed in subrule (1) of this rule in the child care background check s ystem.

Licensee Designee Stacey Criner did not accurately enroll Substitute Teacher 1 in the facility's child care background check system prior to caring for children. Substitute Teacher 1 provided care for children on 10/07/2025; as of 11/26/2025, she has never been entered into the facility's account.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

R 400.8213(1)(d)(i) · R 400.8213(1)(d)(i) Staff; volunteer (1) All staff and volunteers present at the center shall: (d) Sign and date a written statement at the time of hiring or before volunteering and indicate all of the following information: (i) The individual is aware that abuse a nd neglect of children is against the law.

Substitute Teacher 1 did not recall signing a written statement indicating that she is aware that abuse and neglect of children is against the law. Substitute Teacher 1 provided care for children on 10/07/2025.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

R 400.8213(1)(d)(ii) · R 400.8213(1)(d)(ii) Staff; volunteer (1) All staff and volunteers present at the center shall: (d) Sign and date a written statement at the time of hiring or before volunteering and indicate all of the following information: 9 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (ii) The individual is informed of the c enter's policies on child abuse and neglect.

Substitute Teacher 1 did not recall signing a written statement indicating that she is informed of the center's policies on child abuse and neglect. Substitute Teacher 1 provided care for children on 10/07/2025.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

R 400.8213(1)(d)(iii) · R 400.8213(1)(d)(iii) Staff; volunteer (1) All staff and volunteers present at the center shall: (d) Sign and date a written statement at the time of hiring or before volunteering and indicate all of the following information: (iii) The individual knows they are mandated reporters of child abuse and child neglect and are required by law to immediately report suspected abuse and neglect to the department of health and human services, children's protective services, as described in subdivision (c) of this s ubrule.

Substitute Teacher 1 did not recall having signed a written statement indicating that she knows she is a mandated reporter of child abuse and child neglect and is required by law to immediately report suspected abuse and neglect to the department of health and human services, children's protective services, as described in subdivision (c) of this subrule. Substitute Teacher 1 provided care for children on 10/07/2025.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

R 400.8216(1) · R 400.8216(1) Orientation (1) Program staff and unsupervised volunteers shall participate in the center's orientation training about t he center's policies and practices and these rules.

Substitute Teacher 1 stated she has never participated in a center’s orientation training about the center’s policies and practices and these rules. Substitute Teacher 1 provided care for children on 10/07/2025.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

R 400.8216(2)(c) · R 400.8216(2)(c) Orientation (2) Within 30 calendar days after being present at the center and before caring for children, program staff and unsupervised volunteers shall have training on all of the following, as applicable: (c) The prevention of abusive head trauma.

Substitute Teacher 1 report that she had not received training specific to the prevention of abusive head trauma. Substitute Teacher 1 provided care for children on 10/07/2025. 11 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

R 400.8216(2)(d) · R 400.8216(2)(d) Orientation (2) Within 30 calendar days after being present at the center and before caring for children, program staff and unsupervised volunteers shall have training on all of the following, as applicable: (d) The prevention of child maltreatment.

Substitute Teacher 1 stated she had not received any specific training in the prevention of child maltreatment. Substitute Teacher 1 provided care for children on 10/07/2025.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

R 400.8216(2)(e) · R 400.8216(2)(e) Orientation (2) Within 30 calendar days after being present at the center and before caring for children, program staff and unsupervised volunteers shall have training on all of the following, as applicable: (e) The recognition and reporting of child a buse and neglect.

Substitute Teacher 1 reported she has not received any specific training regarding the recognition and 12 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP reporting of child abuse and neglect. Substitute Teacher 1 provided care for children on 10/07/2025.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

R 400.8216(3)(c) · R 400.8216(3)(c) Orientation (3) Within 30 calendar days of being present at the center and prior to caring for children unsupervised program staff and unsupervised volunteers shall have training on all of the following: (c) Emergency procedures to include, but not limited to, location of first aid equipment, fire prevention, fire exits, and responsibilities during an e mergency.

Substitute Teacher 1 reported that she has not received any training on all of the emergency procedures to include, but not limited to, location of first aid equipment, fire prevention, fire exits, and responsibilities during an emergency. Substitute Teacher 1 provided care for children on 10/07/2025.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

R 400.8216(3)(d) · R 400.8216(3)(d) Orientation (3) Within 30 calendar days of being present at the center and prior to caring for children unsupervised 13 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP program staff and unsupervised volunteers shall have training on all of the following: (d) Information to provide to parents.

Substitute Teacher 1 stated she never received training on the information to provide to parents. Substitute Teacher 1 provided unsupervised care for children on 10/07/2025.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

R 400.8216(3)(e) · R 400.8216(3)(e) Orientation (3) Within 30 calendar days of being present at the center and prior to caring for children unsupervised program staff and unsupervised volunteers shall have training on all of the following: (e) Appropriate care and supervision, i ncluding child care staff member to child ratios.

Substitute Teacher 1 stated she never received any training in appropriate care and supervision, including child care staff member to child ratios. Substitute Teacher 1 worked for the facility on 10/07/2025.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

R 400.8216(3)(g) · R 400.8216(3)(g) Orientation 14 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (3) Within 30 calendar days of being present at the center and prior to caring for children unsupervised program staff and unsupervised volunteers shall have training on all of the following: (g) Health policies and procedures.

Substitute Teacher 1 reported that she had not received any specific training in regard to health policies and procedures. Substitute Teacher 1 provided care for children on 10/07/2025.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

R 400.8216(3)(h) · R 400.8216(3)(h) Orientation (3) Within 30 calendar days of being present at the center and prior to caring for children unsupervised program staff and unsupervised volunteers shall have training on all of the following: (h) The prevention and control of infectious d iseases, including immunizations.

Substitute Teacher 1 reported that she has not received any specific training in the prevention and control of infectious diseases, including immunizations. Substitute Teacher 1 provided care for children on 10/07/2025.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

R 400.8216(3)(i) · R 400.8216(3)(i) Orientation (3) Within 30 calendar days of being present at the center and prior to caring for children unsupervised program staff and unsupervised volunteers shall have training on all of the following: (i) Illness procedures for children and staff.

Substitute Teacher 1 reported that she has never received any training specifically on the illness procedures for children and staff Substitute Teacher 1 provided care for children on 10/07/2025.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

R 400.8216(11) · R 400.8216(11) Orientation (11) Verification of all training required by this rule must be maintained on file at the center or at the central office until 2 years after the effective date of this rule, after which qualifications must be reflected a s verified in MiRegistry.

Substitute Teacher 1 stated she did not complete or turn in any paperwork directly to the facility. The Program Administrator confirmed that he did not have any paperwork for Substitute Teacher 1 on file. Substitute Teacher 1 provided care for children on 10/07/2025. 16 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

R 400.8266(3)(a) · R 400.8266(3)(a) Incident, accident, injury, illness, death, fire reporting (3) A licensee, licensee designee, or program administrator shall report to the child's parent and the department, directly or via phone, fax, or email, within 24 hours of the occurrence of any of the following: (a) An incident involving an allegation of i nappropriate contact.

Licensee Designee Stacey Criner and the Program Administrator both received an allegation, via email on 10/10/2025, that Child B had inappropriately touched Child A while in care at the facility. Both Licensee Designee Stacey Criner and the Program Administrator did not report the allegations to the department until 10/15/2025.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

R 400.8173(4)(b) · R 400.8173(4)(b) Equipment. Safe, clean, and in good repair.

As soon as the Staff-in-Charge was made aware of the stacked shelving units, she immediately addressed the situation and had the shelving units unstacked.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.