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."

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: Disconnect staff member from CCBS. I will maintain staff members connections and disconnections. DATE COMPLIANCE WILL BE 2/10/2026 ACHIEVED BY: 2 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP Rule/Statutory Violations

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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.

2 staff members did not take the 2025 health and safety refresher training. REQUIREMENT NOT MET.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

R 400.1906(1)(g)(i) · R 400.1906(1)(g)(i) Records of a licensee; child care staff member; child care assistant. The individual is aware that abuse and neglect of children is unlawful.