Vernor School

R 400.8201(2)(a) · R 400.8201(2)(a) Comprehensive background check; fingerprinting. (a) Ensure that each individual who requires an eligibility determination completes, signs, and submits all of the information required in subrule (5) of this rule, and in subrule (6) of this rule if applicable, on a form prescribed by the department.

On 02/09/2026, there were no consent and disclosure forms on site during the inspection.

R 400.8213(1)(d)(i) · R 400.8213(1)(d)(i) Staff; volunteer (i) The individual is aware that abuse and neglect of children is against the law.

On 02/09/2026, there were no child abuse and neglect statements onsite for the three staff present.

R 400.8216(6)(a) · R 400.8216(6)(a) Orientation (a) Administration of medication.

On 02/09/2026, three staff members had not completed health and safety training a, b, and c within 90 days.

R 400.8216(6)(g) · R 400.8216(6)(g) Orientation (g) Pediatric first aid and pediatric, infant, child, and adult cardiopulmonary resuscitation (CPR) training.

On 02/09/2026, there were no records onsite of CPR training for the three staff.

R 400.8216a(1) · R 400.8216a(1) Professional development requirements (1) Program staff, except for substitute teachers and unsupervised volunteers, shall complete 16 clock hours of professional development in a calendar year on topics relevant to job responsibilities that include, but are not limited to, any of the following subjects:

On 02/09/2026, three staff were present and have not completed 16 hours of training in 2025.

R 400.8216a(13) · R 400.8216a(13) Professional development requirements (13) When the department publishes a notice that a new health and safety update document or a new health and safety update training activity is published on MiRegistry, the licensee shall ensure that all identified staff or volunteers in the notice read and acknowledge the 6 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP document or complete the activity within the timeframe indicated in the notice.

On 02/09/2026, three staff have not completed health and safety refresher training in 2025.

R 400.8201(2)(b) · R 400.8201(2)(b) Comprehensive background check; fingerprinting. (2) An applicant or licensee shall do all of the following: (b) Maintain on file at the center or the central office, a copy of the completed and signed form or forms for each individual entered into the child care background check system under the license. Technical Assistance Technical assistance is support and training given to the licensee/licensee designee on a specific rule. Technical assistance includes consultation on how the facility can best maintain compliance with a rule.

R 400.8201(2)(c) · R 400.8201(2)(c) Comprehensive background check; fingerprinting. 7 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (2) An applicant or licensee shall do all of the following: (c) Provide to the department, on request, a copy of the individual's completed and signed form or forms. Technical Assistance Technical assistance is support and training given to the licensee/licensee designee on a specific rule. Technical assistance includes consultation on how the facility can best maintain compliance with a rule.

R 400.8216(6)(b) · R 400.8216(6)(b) Orientation (6) Within 90 days after being present at the center and before caring for children unsupervised, program staff and unsupervised volunteers shall complete the following trainings, which are allowed to be counted toward annual professional development hours and are available at MiRegistry: (b) Prevention of and response to emergencies due to food and allergic reactions as provided in R 400.8269a. Technical Assistance Technical assistance is support and training given to the licensee/licensee designee on a specific rule. Technical assistance includes consultation on how the facility can best maintain compliance with a rule.

R 400.8216(6)(c) · R 400.8216(6)(c) Orientation (6) Within 90 days after being present at the center and before caring for children unsupervised, program staff and unsupervised volunteers shall complete the following trainings, which are allowed to be counted toward annual professional development hours and are available at MiRegistry: (c) Building and physical premises safety, including identification of and protection from hazards, bodies of water, and vehicular traffic. 8 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP Technical Assistance Technical assistance is support and training given to the licensee/licensee designee on a specific rule. Technical assistance includes consultation on how the facility can best maintain compliance with a rule.

R 400.8216(6)(d) · R 400.8216(6)(d) Orientation (6) Within 90 days after being present at the center and before caring for children unsupervised, program staff and unsupervised volunteers shall complete the following trainings, which are allowed to be counted toward annual professional development hours and are available at MiRegistry: (d) Handling and storage of hazardous materials and appropriate disposal of biocontaminants. Technical Assistance Technical assistance is support and training given to the licensee/licensee designee on a specific rule. Technical assistance includes consultation on how the facility can best maintain compliance with a rule.

R 400.8216(6)(e) · R 400.8216(6)(e) Orientation (6) Within 90 days after being present at the center and before caring for children unsupervised, program staff and unsupervised volunteers shall complete the following trainings, which are allowed to be counted toward annual professional development hours and are available at MiRegistry: (e) Precautions in transporting children if the center has a transportation component, Technical Assistance Technical assistance is support and training given to the licensee/licensee designee on a specific rule. Technical assistance includes consultation on how the facility can best maintain compliance with a rule.

R 400.8216(6)(f) · R 400.8216(6)(f) Orientation 9 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (6) Within 90 days after being present at the center and before caring for children unsupervised, program staff and unsupervised volunteers shall complete the following trainings, which are allowed to be counted toward annual professional development hours and are available at MiRegistry: (f) Child development including the major domains of cognitive, social, emotional, physical development, and approaches to learning as provided in R 400.8271. Technical Assistance Technical assistance is support and training given to the licensee/licensee designee on a specific rule. Technical assistance includes consultation on how the facility can best maintain compliance with a rule.

R 400.8216(7) · R 400.8216(7) Orientation (7) Before issuing a license to operate a child care center, and before the renewal of a license, the department shall verify that not less than 50% of the program staff are currently certified in pediatric first aid and pediatric, child, and adult cardiopulmonary resuscitation. Each of these program staff's first aid and cardiopulmonary resuscitation certificates must be valid and retained on file in the center or at the central office until 2 years after the effective date of this rule, after which they must be made available online at MiRegistry. Technical Assistance Technical assistance is support and training given to the licensee/licensee designee on a specific rule. Technical assistance includes consultation on how the facility can best maintain compliance with a rule.

R 400.8269(10) · R 400.8269(10) Emergency preparedness and response planning procedures (10) Staff shall be trained not less than twice a year on their duties and responsibilities for all emergency procedures referenced in subrule (1) of this rule. 10 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP Bureau

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.

Based on staff interviews and reviewing video footage, on 11/05/2025, Teacher 2 and Teacher 3 failed to provide appropriate care and supervision to Child A. Due to inappropriate supervision, Child A was able to exit the school building and was in the street.

R 400.8266(2) · R 400.8266(2) Incident, accident, injury, illness, death, fire reporting (2) A licensee, licensee designee, or program administrator shall report to the child's parent on the same day of the incident and to the department within 24 hours, directly or via phone, fax, or email, if a child is lost or left unsupervised.

The Licensee failed to report to the department within 24 hours of Child A being unsupervised on 11/05/2025. The Licensee provided the report to the department on 11/10/2025.