R 400.8161(5) · R 400.8161(5) Emergency procedures. A fire drill program, consisting of at least 1 fire drill quarterly, must be established and implemented.

Fire drills were not completed in the quarterly timeframes required.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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.

Tornado drills were not completed in the timeframes required.

Open Not marked corrected in the state record

Open / not marked corrected.

R 400.8161(8) · R 400.8161(8) Emergency procedures. Each child care staff member shall be trained at least twice a year on his or her duties and responsibilities for all emergency procedures referenced in subrule (1) of this rule.

Nine of nine child care staff member have not been trained twice a year on emergency procedures.

Open Not marked corrected in the state record

Open / not marked corrected.

R 400.8116(2) · R 400.8116(2) Multi-site school-age program director. The multi-site school-age program director shall be at each site a minimum of 1 session per week and maintain written documentation of site visits, including dates and times.