Kreative Kidz Zone Learning Center

R 400.8213a(2) · R 400.8213a(2) MiRegistry (2) Within 30 calendar days after employment, all program staff, unsupervised volunteers, and substitute teachers shall have a verified program organization employment entry in MiRegistry.

There are two staff members currently working unsupervised that does not have a MiRegistry account set up or trainings being completed.

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R 400.8216(1) · R 400.8216(1) Orientation 6 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (1) Program staff and unsupervised volunteers shall participate in the center’s orientation training about the center’s policies and practices and these rules.

Staff member Lavette Hardy was present at the center and listed in CCBC as UV but has not had any trainings.

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R 400.8216(2)(a) · R 400.8216(2)(a) Orientation (a) The prevention of shaken baby syndrome, if the center serves infants and toddlers.

Staff member L. Hardy had not completed any of the Health and Safety Trainings listed in MiRegistry.

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R 400.8216(2)(b) · R 400.8216(2)(b) Orientation (b) The prevention of sudden infant death syndrome and use of safe sleep practices, if the center serves infants and toddlers.

Staff member L. Hardy had not completed any of the Health and Safety Trainings listed in MiRegistry.

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R 400.8216(2)(c) · R 400.8216(2)(c) Orientation (c) The prevention of abusive head trauma.

Staff member L. Hardy had not completed any of the Health and Safety Trainings listed in MiRegistry.

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R 400.8216(2)(d) · R 400.8216(2)(d) Orientation (d) The prevention of child maltreatment.

Staff member L. Hardy had not completed any of the Health and Safety Trainings listed in MiRegistry.

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R 400.8216(2)(e) · R 400.8216(2)(e) Orientation 8 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (e) The recognition and reporting of child abuse and neglect.

Staff member L. Hardy had not completed any of the Health and Safety Trainings listed in MiRegistry.

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R 400.8216(6)(c) · R 400.8216(6)(c) Orientation (c) Building and physical premises safety, including identification of and protection from hazards, bodies of water, and vehicular traffic.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: DATE COMPLIANCE WILL BE ACHIEVED BY: Rule/Statutory Violations

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R 400.8254(1)(c) · R 400.8254(1)(c) Diapering; toileting (c) Has non-absorbent, smooth, easily cleanable surfaces in good repair.

The changing pad had a non-absorbent adult padding on it. The changing pad under it was ripped as well.

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R 400.8112a(4)(a) · R 400.8112a(4)(a) Center records. (a) The name, address, and telephone number for each child enrolled and each staff member and unsupervised volunteer for not less than 2 years after the individual leaves the center.

Upon arrival to the center, the records was unavailable to be reviewed. The LD was not available, and the person left in charge also did not have access to the files.

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R 400.8134(1) · R 400.8134(1) Sleeping equipment. (1) All bedding and sleeping equipment must be appropriate for the child, clean, comfortable, safe, and in good repair.

The cribs have chipping and flaking paint on the rails of the crib.

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R 400.8201(2)(f) · R 400.8201(2)(f) Comprehensive background check; fingerprinting. (f) Immediately disconnect each individual within the department’s child care background check system once the individual is no longer a licensee, licensee designee, child care staff member, or an unsupervised volunteer under the license.

There is a staff no longer employed by the agency and is still connected to the center.

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R 400.8213a(1) · R 400.8213a(1) MiRegistry 5 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (1) Within 30 calendar days after employment, all program staff, unsupervised volunteers, and substitute teachers shall have an individual MiRegistry account and a non-expired MiRegistry membership status, which includes submitted, materials received, awaiting print, or current.

There are three staff members currently working unsupervised that does not have a MiRegistry account set up or trainings being completed.

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R 400.8143 · R 400.8143 Children's records. ................................................... .................. (5) A center shall report to DHHS, by October 1 of each year and using the method established by the DHHS, immunizations for all children enrolled, under section 9211(2) of the public health code, 1978 PA 368, MCL 333.9211(2).

On 4/26/2022, 1 completed an announced onsite inspection as this is a companion investigation with the other child care center, and initial unannounced contact was made at the other facility. Licensee designee LaMarcus Keels followed me to this center for the onsite inspection. Mr. Keels and Ms. Keels have had their other center for five years and have never had to register with MCIR. They did not know it was a requirement. They did receive a message from child care staff member (CCSM 1) Bryce Keels, who was at the center when the Genesee County Health Department called. They also received the email which was sent to their CCSM 1 indicating the steps they needed to follow to register with MCIR. They had not followed up as of yet but will do so immediately. They provided the name of the Genesee County Health Department employee who reached out, as Lori Popyck. The forms have been printed and will be sent tomorrow AM to complete the registration portion. On 4/27/2022, I attempted to call Genesee County Health Department, and left a voice mail requesting a call back. On 4/27/2022, I received a voicemail from Genesee County Health Department. On 4/27/2022, I called Genesee County Health Department, interview was conducted with Lori Popyck. There is a requirement for all centers to register with MCIR, and upload the immunization records into the portal, essentially building what they call a roster. They have been contacted on multiple occasions requesting they register on the site, so that the roster can be built. She offered to build the roster for them, however, they had to register for her to be able to do that. She is not sure why the other child care center has never had to complete this process. She is not sure why all centers do not do this automatically when they open, however they usually only find out randomly. There is not a system which sends them a listing of all child care centers who do not have a MCIR registration active. Sometimes they locate these centers who are not registered by happenchance. They might drive around and if the center name is not familiar, they check the registry to see if it's in there and if not, they make attempts to get the center to register. Sometimes they go through the LARA website checking that way, and on occasion they have received names from state representatives. They have reached out to the center since October of 2021, spoke with CCSM 1 and emailed the center the steps to register. 3 On 4/27/2022, I received an email from Mr. Keels, the registration was completed. On 4/28/2022, I received an email from MDHHS the registration needed corrections. On 5/2/2022, I received an email from Mr. Keels, the corrections had been completed. On 5/20/2022, I emailed Genesee County Health Department, inquiring if the registration was completed. On 5/20/2022, I received an email confirmation the center has completed the required registration with MCIR. On 5/20/2022, I emailed Mr. Keels, regarding having an exit conference. On 5/26/2022, I conducted an exit conference with Mr. Keels. .........................................................................................................................

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