Stone Preschool

R 400.8201(1)(c) · R 400.8201(1)(c) Comprehensive background check; fingerprinting.

The substitute in one of the classrooms was not listed on CCBC and could not provide any documentation that she had been fingerprinted.

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

The substitute in one of the classrooms did not have a consent and disclosure form filled out or on file.

R 400.8213(1)(d)(i) · R 400.8213(1)(d)(i) Staff; volunteer

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: As a district, we will come up with a solution to make sure all pre-k sub will have the appropriate documentation. DATE COMPLIANCE WILL BE 10/25/25 ACHIEVED BY: Rule/Statutory Violations

R 400.8216(2)(a) · R 400.8216(2)(a) Orientation

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: As a district, we will come up with a solution to make sure all pre-k sub will have the appropriate documentation. DATE COMPLIANCE WILL BE 10/25/25 ACHIEVED BY: Rule/Statutory Violations

R 400.8216(2)(b) · R 400.8216(2)(b) Orientation

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: As a district, we will come up with a solution to make sure all pre-k sub will have the appropriate documentation. DATE COMPLIANCE WILL BE 10/25/25 ACHIEVED BY: Rule/Statutory Violations

R 400.8216(2)(c) · R 400.8216(2)(c) Orientation

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: As a district, we will come up with a solution to make sure all pre-k sub will have the appropriate documentation. 4 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP DATE COMPLIANCE WILL BE 10/25/25 ACHIEVED BY: Rule/Statutory Violations

R 400.8216(2)(d) · R 400.8216(2)(d) Orientation

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: As a district, we will come up with a solution to make sure all pre-k sub will have the appropriate documentation. DATE COMPLIANCE WILL BE 10/25/25 ACHIEVED BY: Rule/Statutory Violations

R 400.8216(2)(e) · R 400.8216(2)(e) Orientation

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: As a district, we will come up with a solution to make sure all pre-k sub will have the appropriate documentation. DATE COMPLIANCE WILL BE 10/25/25 ACHIEVED BY: 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.

R 400.8125(5) · R 400.8125(5) Outdoor play area. (5) There must be a shaded area to protect children from excessive sun exposure, when necessary. 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.

R 400.8161(10) · R 400.8161(10) Maintenance of premises. 5 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (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.

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

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. Bureau