Adlai E. Stevenson Elementary

R 400.8201(1)(c) · R 400.8201(1)(c) Comprehensive background check; fingerprinting. (c) A child care staff member. 4 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

A staff member was working without having been fingerprinted. The staff member has not been fingerprinted and therefor has not been found eligible to work with children.

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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.

An individual was connected to CCBC who is no longer employed.

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

Two of four staff members

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

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: All team members will complete the prevention of child maltreatment treatment., This will be monitored by and maintained by the completion off a New Hire Check list and monthly staff file audits,, The Area Manage will be responsible for ensuring the corrective action plan is maintained DATE COMPLIANCE WILL BE 02/10/2026 ACHIEVED BY: Rule/Statutory Violations

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R 400.8216(2)(e) · R 400.8216(2)(e) Orientation (e) The recognition and reporting of child abuse and neglect.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: All team members s will complete the recognition and reporting of child abuse and neglect., this will be monitored and maintained by the New hire Check list and monthly staff file audits , Teh Raea Manage will confirm that the corrective action plan is maintained and enforced 6 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP DATE COMPLIANCE WILL BE 02/10/2026 ACHIEVED BY: Rule/Statutory Violations

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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.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: All teammembers will complete orientation upon first day of employment and will have teh certificate of completio placed in file., Program manager will ensure that staff files are complete will completion forms, area manager wille nsure all new employess have taken orientation trough new hire check list., Program manager and Area Manager DATE COMPLIANCE WILL BE 02/10/2026 ACHIEVED BY: Rule/Statutory Violations

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R 400.8216(4) · R 400.8216(4) Orientation (4) Within 90 days after being present at the center and before caring for children unsupervised, program staff and unsupervised volunteers shall be trained on emergency preparedness and response planning as described in R 400.8269.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: All team members will be trained on emergency preparedness and response planning prior to being unsupervised with children., This will be monitored and maintained by the new hire check and the area manager, The program manager and the area manager DATE COMPLIANCE WILL BE 02/11/2026 ACHIEVED BY: Rule/Statutory Violations 7 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

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R 400.8216(5) · R 400.8216(5) Orientation (5) Within 90 days after being present at the center, all other staff and supervised volunteers shall be trained on emergency preparedness and response planning as described in R 400.8269.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: All team members will complete all license straining with in 90 days of employments, This will be monitored by monthly staff file audits completed by the area manager, The area manager DATE COMPLIANCE WILL BE 02/10/2026 ACHIEVED BY: Rule/Statutory Violations

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R 400.8216(6)(a) · R 400.8216(6)(a) Orientation (a) Administration of medication.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: All team members will complete med admiration training with on boarding training to be completed prior to unsupervised care wit children, This will be monitored via the new hire check list as well as monthly file audits completed by the area manager, Area Manager DATE COMPLIANCE WILL BE 02/10/2026 ACHIEVED BY: Rule/Statutory Violations

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R 400.8216(6)(b) · R 400.8216(6)(b) Orientation 8 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (b) Prevention of and response to emergencies due to food and allergic reactions as provided in R 400.8269a.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: All team members will complete Prevention of and response to emergencies due to food and allergic reactions prior to working with children, This will completed by the new hire check list and monitored by month file audits completed by the area manager, Area manager DATE COMPLIANCE WILL BE 02/10/2026 ACHIEVED BY: Rule/Statutory Violations

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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: All team members will complete Building and physical premises safety, including identification of and protection from hazards, bodies of water, and vehicular traffic., This will be completed by completing new hire check list and completing monthly staff file audits, This plan will be monitored and enforced by the Area Manager DATE COMPLIANCE WILL BE 02/10/2026 ACHIEVED BY: Rule/Statutory Violations

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R 400.8216(6)(d) · R 400.8216(6)(d) Orientation (d) Handling and storage of hazardous materials and appropriate disposal of biocontaminants. 9 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: All team members will complete Handling and storage of hazardous materials and appropriate disposal of biocontaminants., This will monitored by the completion of the new hire check list and monthly file audits, The area manager will ensure completion of this corrective action plan DATE COMPLIANCE WILL BE 02/11/2026 ACHIEVED BY: Rule/Statutory Violations

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R 400.8216(6)(f) · R 400.8216(6)(f) Orientation (f) Child development including the major domains of cognitive, social, emotional, physical development, and approaches to learning as provided in R 400.8271.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: All team members will complete Child development including the major domains of cognitive, social, emotional, physical development, and approaches to learning , this will be completed by the new hire check list through monthly file audits. , The area Manager will be responsible for ensuring the corrective action is enforced DATE COMPLIANCE WILL BE 02/10/2026 ACHIEVED BY: Rule/Statutory Violations

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R 400.8216(6)(g) · R 400.8216(6)(g) Orientation (g) Pediatric first aid and pediatric, infant, child, and adult cardiopulmonary resuscitation (CPR) training.

CONCLUSION: REQUIREMENT NOT MET CORRECTIVE ACTION PLAN: All team members will complete Pediatric first aid and pediatric, infant, child, and adult cardiopulmonary 10 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP resuscitation (CPR) training., This will be monitored by the new hire check list and monthly file audits, The Area Manager will ensure the enforcement of the corrective action plan DATE COMPLIANCE WILL BE 02/10/2026 ACHIEVED BY: Rule/Statutory Violations

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R 400.8216a(13) · R 400.8216a(13) Professional development requirements (13) When the department publishes a notice that a new health and safety update document or a new health and safety update training activity is published on MiRegistry, the licensee shall ensure that all identified staff or volunteers in the notice read and acknowledge the document or complete the activity within the timeframe indicated in the notice.

One staff member did not have the 2025 health and safety update completed.

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