Glacier Way Westside Co-Op Nursery, Inc.

R 400.8125(5) · R 400.8125(5) Staff; volunteer; requirements. A written statement must be signed and dated by staff and volunteers at the time of hiring or before volunteering indicating all of the following information:

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION Child Care Staff Member and Unsupervised Volunteers will sign a PLAN: completed statement. DATE COMPLIANCE 2/21/2025 WILL BE ACHIEVED BY: Rule/Statutory Violations

View state record

R 400.8161(5) · R 400.8161(5) 2 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP Emergency procedures. A fire drill program, consisting of at least 1 fire drill quarterly, must be established and implemented.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION Moving forward fire drills will be conducted quarterly. PLAN: DATE COMPLIANCE Effective immediately 2/10/2025 WILL BE ACHIEVED BY: Rule/Statutory Violations

View state record

R 400.8161(6) · R 400.8161(6) Emergency procedures. A tornado drill program, consisting of at least 2 tornado drills between the months of March through November, must be established and implemented.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION Tornado drills will be conducted quarterly between March-November. PLAN: DATE COMPLIANCE Effective immediately 2/10/2025. WILL BE ACHIEVED BY: Rule/Statutory Violations

View state record

R 400.8113(2)(a) · R 400.8113(2)(a) Program director qualifications; responsibilities. Full time for programs operating less than 6 continuous hours.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION Licensee Designee will submit a program director specialized variance PLAN: for Amber Bowman. DATE COMPLIANCE 3/10/2025 WILL BE ACHIEVED BY: Rule/Statutory Violations

View state record

R 400.8122(9) · R 400.8122(9) Lead caregiver; qualifications; responsibilities. Verification of the education, credentials, and experience of each lead caregiver shall be kept on file at the center or at MiRegistry.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION Amber Bowman will get a copy of official transcripts to have available PLAN: on-site. DATE COMPLIANCE 3/10/2025 WILL BE ACHIEVED BY: Rule/Statutory Violations

View state record

R 400.8131(3) · R 400.8131(3) 3 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP Professional development requirements. Before caring for children, all child care staff members and unsupervised volunteers who work directly with children shall be trained on prevention of shaken baby syndrome, abusive head trauma and child maltreatment, and recognition and reporting of child abuse and neglect.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION Child Care Staff Members and Unsupervised Volunteers will complete PLAN: trainings on MiRegistry. DATE COMPLIANCE 2/21/2025 WILL BE ACHIEVED BY: Rule/Statutory Violations

View state record

R 400.8131(4) · R 400.8131(4) Professional development requirements. Before unsupervised contact with children, all child care staff members who work directly with children shall complete prevention and control of infectious disease training, including immunizations.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION Child Care Staff Member and Unsupervised Volunteers will complete PLAN: training on MiRegistry. DATE COMPLIANCE 2/21/2025 WILL BE ACHIEVED BY: Rule/Statutory Violations

View state record

R 400.8131(5) · R 400.8131(5) Professional development requirements. Within 90 days of being hired, or the first day as an unsupervised volunteer, all child care staff members and unsupervised volunteers who work directly with children shall complete the following trainings, which may count toward annual professional development hours and are available at MiRegistry:

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION Child Care Staff Members and Unsupervised Volunteers will complete PLAN: training on MiRegistry. DATE COMPLIANCE 2/21/2025 WILL BE ACHIEVED BY: Bureau

View state record