Cathy S. Gomez

R 400.1932(1) · R 400.1932(1) Home maintenance and safety. The structure, premises, and furnishings of a child care home must be in good repair and maintained in a clean, safe, and comfortable condition. Bureau

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R 400.1925(2)(d) · R 400.1925(2)(d) Comprehensive background check; fingerprinting. Establish and activate an account and accurately enroll each individual listed in subrule (1) in the child care background check system. 5 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

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R 400.1916(4) · R 400.1916(4) Bedding and sleeping equipment. All cribs, play yards, or porta-cribs must be equipped with a firm, tight- fitting mattress with a waterproof, washable covering, as recommended and approved by the U.S. Consumer Product Safety Commission.

The pack-n-play used by an infant does not have a tight fitted sheet, it is loose and bunched up in places.

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R 400.1932(2) · R 400.1932(2) Home maintenance and safety. All dangerous and hazardous materials or items must be stored securely and out of the reach of children.

The bathroom children use has a cabinet and drawer, neither are locked and have cleaning supplies as well as razors accessible.

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R 400.1905(4) · R 400.1905(4) Training. Within 90 days after receiving a child care license or of being hired at a child care home, a licensee, a child care staff member, and a child care assistant shall complete training on all of the following topics: 2 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

Licensee and her assistant have not taken the required health and safety trainings as required within 90 days of hire.

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R 400.1906(1)(b) · R 400.1906(1)(b) Records of a licensee; child care staff member; child care assistant. Daily records detailing arrival times and departure times at the child care home.

Licensee is not keeping daily, accurate attendance for staff including full name, date, arrival and departure times.

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R 400.1945(4) · 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. 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 400.1945(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. 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. 3 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

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R 400.1941(2) · R 400.1941(2) Heat-producing equipment. Combustible materials and equipment must not be stored within 4 feet of furnaces, other flame or heatproducing equipment, or fuel-fired water heaters. 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 400.1914(4) · R 400.1914(4) Daily activity program. Television, video tapes, movies, electronic devices, and computers must be limited to not more than 2 hours per day and to programs designed for children's education, enjoyment, or both. Other activities must be available to children during television and movie viewing. 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 400.1915(5) · R 400.1915(5) Indoor space; play equipment and materials. As required by section 15 of the children's product safety act, 2000 PA 219, MCL 722.1065, a licensee shall conspicuously post in the child care home an updated copy of the list of recalled or unsafe children's products that is provided by the department through its Michigan Child Care Matters (MCCM) online newsletter and available at the department’s website www.michigan.gov/mccmatters. 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 400.1905(7) · R 400.1905(7) Training. CPR and first aid training certification must be maintained according to the expiration dates on the individual’s certification cards. 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 400.1907(3) · R 400.1907(3) Child’s record. 4 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP 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. 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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