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.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: I have completed and will continue to maintain all staff records, This will be monitored by myself as new staff come in and old staff leave, I will ensure all documentation is met. This will also be monitored by my consultant when reviews are done. I will be responsible to ensure corrective action is enforced. DATE COMPLIANCE WILL BE 12/02/2025 ACHIEVED BY: Rule/Statutory Violations

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

R 400.1907(1)(b) · R 400.1907(1)(b) Child’s record. 2 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP A child in care statement or receipt using a form provided by the department and signed by the parent certifying all of the following:

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: I will ensure that all my child records are up to date and completed for each child and or family, I will check my records once a month to make sure I have all the needed paperwork on each child, I will be responsible to ensuring the corrective action plan is enforced DATE COMPLIANCE WILL BE 12/02/2025 ACHIEVED BY: Rule/Statutory Violations

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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: