R 400.8201(2)(b) · R 400.8201(2)(b) Comprehensive background check; fingerprinting. (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.

I reviewed six program staff files, and five staff members did not maintain a copy of their consent and disclosure form.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

R 400.8112(2)(a) · R 400.8112(2)(a) Children's records. (a) A certificate of immunization showing a minimum of 1 dose of each immunizing agent specified by the department of health and human services.

I reviewed ten child files, and two children did not have a certificate of immunization on file showing a minimum of one dose of each immunizing agent by the health department at the time of initial attendance.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

R 400.8161(1) · R 400.8161(1) Maintenance of premises. (1) The premises must be maintained in a clean and safe condition and must not pose a threat to health or safety. 3 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

There were two cracked and damaged tiles on a windowsill ledge. One of the two tiles had a sharp corner and presented a safety concern for children.

Open Not marked corrected in the state record