Lil Sanctum

R 400.8201(1)(c) · R 400.8201(1)(c) Comprehensive background check; fingerprinting. (1) Pursuant to sections 5n and 5q of the act, MCL 722.115n and 722.115q, before an individual has unsupervised contact with children, the department shall determine the individual's eligibility to be any of the following: (c) A child care staff member. Bureau

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R 400.8530(10) · R 400.8530(10) Hazard Areas (10) The center shall not store combustible materials within the central heating plant or fuel- fired water heater rooms or in basements containing fuel-fired heating equipment, without a proper fire separation.

At the time of inspection, there were cardboard boxes and mops stored within 4ft of the furnace

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R 400.8545(3) · R 400.8545(3) Fire extinguishers (3) Fire extinguishers must be properly mounted, inspected, and maintained in accordance with NFPA-10. The fire extinguisher must bear a tag indicating the last date of inspection or service and the initials of the individual who performed the inspection or service.

At the time of inspection, all of the fire extinguishers were last dated July 2024.

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R 400.8112(5) · R 400.8112(5) Children's records. (5) A record of a physical evaluation performed within the preceding 13 months after initial attendance for infants, toddlers, and preschoolers must be retained on file and made accessible in the center within 30 days after a child’s initial attendance. The evaluation must note any restrictions and be signed by a physician or the physician’s designee. An electronic record from a physician’s office is accepted.

At the time of inspection, two of the 10 child files reviewed did not have physical evaluations

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R 400.8131(2) · R 400.8131(2) Equipment. (2) The current list of unsafe children’s products must be conspicuously posted in the center as an actual hard copy or electronic access to the Consumer Product Safety Commission or its successor’s list of recalled children’s products, pursuant to section 15 of the children’s product safety act, 2000 PA 219, MCL 722.1065.

At the time of inspection, the current recall list was not posted.

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R 400.8201(2)(e) · R 400.8201(2)(e) Comprehensive background check; fingerprinting. (e) Complete and maintain the connection, disconnection, or withdrawn status of each individual associated with the license within the department’s child care background check system.

At the time of inspection, there were 17 "request fingerprints" or "pending fingerprints" listed on CCBC

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R 400.8269(6) · R 400.8269(6) Emergency preparedness and response planning procedures (6) A fire drill program, consisting of not less than 1 fire drill every 3 months, must be established and implemented.

At the time of inspection, licensee could not find a fire drill log or recall if or when fire drills have been conducted

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R 400.8269(7) · R 400.8269(7) Emergency preparedness and response planning procedures (7) A tornado drill program, consisting of not less than 2 tornado drills between the months of March to November, must be established and implemented.

At the time of inspection, licensee could not find a tornado drill log or recall if or when tornado drills have been conducted

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R 400.8269(9) · R 400.8269(9) Emergency preparedness and response planning procedures (9) A written log indicating the date and time of each drill must be maintained on file at the center.

At the time of inspection, licensee could not find a fire/tornado drill log or recall if or when fire/tornado drills have been conducted.

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R 400.8335(8)(a) · R 400.8335(8)(a) Food services and nutrition; provided by center (a) Containers must be labeled with the date opened.

At the time of inspection, the opened gallon of milk in the refrigerator was not labeled with an open date.

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R 400.8340(3) · R 400.8340(3) Food services and nutrition; provided by parents (3) Breast milk, formula, milk, other beverages, and food furnished in a same-day supply must be covered and labeled with the child's first and last name and the date.

At the time of inspection, there were bottles in the refrigerator that were not labeled with first/last name or date.

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R 400.8280(2)(a) · R 400.8280(2)(a) Discipline (2) All of the following means of punishment are prohibited: (a) Hitting, spanking, shaking, biting, pinching, o r inflicting other forms of corporal punishment.

There is not enough evidence to conclude Teacher4 used inappropriate discipline with a child.

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R 400.8251(2)(a) · 2 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP R 400.8251(2)(a) Handwashing (2) Program staff and volunteers shall ensure that children wash their hands at all of the following times: (a) Before and after meals, snacks, or food p reparation experiences.

On 8/5/2025, Teacher 2 and Teacher 3 instructed the children to use hand sanitizer instead of washing their hands with soap and water prior to eating lunch.

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R 400.8330(2) · R 400.8330(2) Food services and nutrition generally (2) A written agreement must be maintained on file at the center if the parent has agreed to provide formula, milk, or food. The center shall provide an adequate amount of formula, milk, or food if the p arent does not.

The center does not have a written parental agreement for food.

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R 400.8330(10) · R 400.8330(10) Food services and nutrition generally 3 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (10) Menus must be planned in advance, dated, and made available to parents. Food substitutions must be noted on the menus the day the substitution o ccurs.

The center does not complete planned menus.

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R 400.8335(1) · R 400.8335(1) Food services and nutrition; provided by center (1) Food and beverages provided by a center must be of sufficient quantity and nutritional quality to provide for the dietary needs of each child according to the minimum meal requirements of the child and adult care food program (CACFP), as administered b y the department of education.

The center is not serving food and milk that complies with CACFP guidelines.

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R 400.8335(8)(a) · R 400.8335(8)(a) Food services and nutrition; provided by center (8) All of the following apply to milk: (a) Containers must be labeled with the date o pened.

On 7/24/2025, I observed a carton of milk that was not labeled with the date opened.

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