R 400.1907(3) · R 400.1907(3) Child’s record. Dated daily attendance records of children in care must be maintained and include the child's first and last name and the time of arrival and departure. Electronic records may be used. If electronic records are used, they must be available to the department at the time of the inspection. If electronic attendance records are not available during an on- site inspection, the child care home is in violation of this rule.

Karen Judd did not have complete or accurate attendance for the last several weeks.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

R 400.1945(4) · 2 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP R 400.1945(4) Emergency; plan; drill. Fire drills must be practiced while children are in care at least once quarterly, and a written record that includes the date and time it takes to evacuate must be maintained.

Karen Judd did not document any fire drills for 2024 or 2025

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

R 400.1945(5) · R 400.1945(5) Emergency; plan; drill. At least 2 tornado drills must be practiced while children are in care between March and November, and a written record of these drills that includes the date must be maintained.

Karen Judd did not document any tornado drills for 2024 or 2025

Open Not marked corrected in the state record