Camp Unlimited

R 400.8269(6) · R 400.8269(6) Emergency preparedness and response planning procedures 8 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (6) A fire drill program, consisting of not less than 1 fire drill every 3 months, must be established and implemented.

There was no record of fire drills on site.

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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.

There was no record of tornado drills on site.

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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.

During the interim inspection, two staff members did not have a completed consent and disclosure forms prior to being finger printing.

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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.

During the inspection there were multiple former staff found to be still connected in CCBC.

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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.

During the interim inspection two child care staff members did not have a completed abuse and neglect statement on record.

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R 400.8213(1)(d)(ii) · R 400.8213(1)(d)(ii) Staff; volunteer (ii) The individual is informed of the center’s policies on child abuse and neglect.

During the interim inspection two child care staff members did not have a completed abuse and neglect statement on record.

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R 400.8213(1)(d)(iii) · R 400.8213(1)(d)(iii) Staff; volunteer (iii) The individual knows they are mandated reporters of child abuse and child neglect and are required by law to immediately report suspected abuse and neglect to the department of health and human services, children’s protective services, as described in subdivision (c) of this subrule.

During the interim inspection two child care staff members did not have a completed abuse and neglect statement on record.

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

Two program staff members did not have training in abusive head trauma prior to caring for children.

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

Two program staff members did not have training in child maltreatment prior to caring for children.

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R 400.8216(2)(e) · R 400.8216(2)(e) Orientation 7 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (e) The recognition and reporting of child abuse and neglect.

Two program staff members did not have training in child abuse/neglect prior to caring for children.

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R 400.8216(3)(h) · R 400.8216(3)(h) Orientation (h) The prevention and control of infectious diseases, including immunizations.

Two program staff members did not have training in infectious diseases including immunizations prior to caring for children.

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R 400.8325(1) · R 400.8325(1) Dishwashing (1) All tableware, utensils, food contact surfaces, and food service equipment must be thoroughly cleaned and sanitized after each use. Multi-purpose tables must be thoroughly cleaned and sanitized before and after they are used for meals or snacks. 9 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

During the onsite inspection lunch was observed and the tables were not sanitized before or after the meal.

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R 400.8525(6) · R 400.8525(6) Exits (6) Means of egress must be maintained in an accessible, free, and unobstructed manner while a center is in operation.

The means of egress that leads directly outside was obstructed by gymnastics equipment.

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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 10 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP containing fuel-fired heating equipment, without a proper fire separation.

All combustibles need to be removed from furnace rooms.

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R 400.8112(1) · R 400.8112(1) Children's records. (1) At the time of a child's initial attendance, a center shall obtain a child information card, using a form provided by the department or a comparable substitute, that is completed, signed and dated by the child's parent and updated as changes occur. The center shall keep current hard copies of the child information cards at the center. 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.

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R 400.8125(9) · R 400.8125(9) Outdoor play area. (9) An outdoor play area and any equipment located on the center's premises must be maintained in a 11 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP safe condition and inspected daily before use to ensure that no hazards are present. 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.

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R 400.8161(10) · R 400.8161(10) Maintenance of premises. (10) A center shall adopt and implement an integrated pest management policy pursuant to section 8316 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.8316. 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.

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R 400.8213(3) · R 400.8213(3) Staff; volunteer (3) A licensee shall have a written policy regarding screening and supervision of staff and volunteers, including volunteers who are parents of a child in care. The policy must include a statement that any staff or volunteer registered on either the Michigan State Police Sex Offender Registry or the Dru Sjodin National Sex Offender Public Website is prohibited from having contact with any child in care. 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.

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R 400.8216(1) · R 400.8216(1) Orientation 12 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. 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.

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R 400.8251(3) · R 400.8251(3) Handwashing (3) Guidelines for hand washing must be posted in food preparation areas, in toilet rooms, and by all hand washing sinks. 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.

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R 400.8269(3)(a) · R 400.8269(3)(a) Emergency preparedness and response planning procedures (3) A hard copy of the plans must be posted as indicated below: (a) The plans required by subrules (1)(a) to (d) of this rule must be posted in a place visible to staff, volunteers, and parents. 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.

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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. 13 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.

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R 400.8269a(1) · R 400.8269a(1) Food (1) A written plan for the prevention of and response to emergencies due to food and allergic reactions must be developed and implemented to include a child care plan, prevention measures, and emergency procedures. 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.

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R 400.8280(5) · R 400.8280(5) Discipline (5) A written discipline policy must be developed and implemented regarding the age appropriate, non-severe discipline of children. The policy must be provided to program staff, volunteers, and parents. Bureau

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