Brunetta Atkins

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.

The licensee did not complete the 2025 Health and Safety refresher.

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R 400.1920(5)(a) · R 400.1920(5)(a) Outdoor play area and equipment. Not be placed over concrete, asphalt, or a similar surface, such as hard-packed dirt or grass."

There is climbing equipment more than 30 inches in height being used without any shock absorbing surface under it.

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R 400.1932(2) · R 400.1932(2) Home maintenance and safety. All dangerous and hazardous materials or items must be stored securely and out of the reach of children.

One drawer in the bathroom was not locked and had medication located in it.

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R 400.1945(1)(e)(ii) · R 400.1945(1)(e)(ii) Emergency; plan; drill. Active shooters.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: By implementing a written emergency plan on active shooters and making sure it's posted and all staff is trained., This will be monitored through regular drills documenting every drill and train staff on procedures., I Brunetta Atkins will be responsible for making sure all plans are enforced. DATE COMPLIANCE WILL BE 04/16/2026 ACHIEVED BY: Rule/Statutory Violations

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R 400.1945(1)(e)(iv) · R 400.1945(1)(e)(iv) Emergency; plan; drill. Other man- or woman-caused events.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: By implementing a written emergency plan ensuring it is consistently followed, and updated., With procedure to ensure consistent implementation and a plan that addresses all required scenarios including man made events., I Brunetta Atkins will be responsible for making sure the plan is enforced. DATE COMPLIANCE WILL BE 04/16/2026 ACHIEVED BY: Bureau

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