R 400.8269(6) Emergency preparedness and response planning procedures (6) A fire drill program, consisting of not less than 1 fire drill every 3 months, must be established and implemented.

There was no fire drills conducted every three months for 2025.

R 400.8269(6) · Correction status not published

R 400.8269(1)(c) Emergency preparedness and response planning procedures 9 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (1) Written plans and procedures for emergency preparedness and response planning for the care of children and staff in each of the following emergencies must be developed and implemented: (c) Floods. 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 400.8269(1)(c) · Correction status not published

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.

None of the five staff members completed the health and safety update for 2025.

R 400.8216a(13) · Correction status not published

R 400.8210(1) Lead Teacher; qualifications; responsibilities 4 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (1) Lead teachers are required only for groups of children who are preschool-age and younger.

None of the three rooms have qualified lead teachers.

R 400.8210(1) · Correction status not published

R 400.8335(11) Food services and nutrition; provided by center 10 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (11) Prepared bottles and beverage containers of milk and formula must be refrigerated and labeled with the child's first and last name, date, and time of preparation. 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 400.8335(11) · Correction status not published

R 400.8125(8) Outdoor play area. (8) Children shall only use age-appropriate equipment. 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(8) · Correction status not published

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. Bureau

R 400.8525(6) · Correction status not published

R 400.8113(2) Information provided to parents. (2) Documentation that the parent received the handbook, as required by subrule (1) of this rule, must be maintained on file at the center.

None of the ten children's records had an acknowledgement of parent handbook receipt on file.

R 400.8113(2) · Correction status not published

R 400.8216(7) Orientation (7) Before issuing a license to operate a child care center, and before the renewal of a license, the department shall verify that not less than 50% of the program staff are currently certified in pediatric first aid and pediatric, child, and adult cardiopulmonary resuscitation. Each of these program staff’s first aid and cardiopulmonary resuscitation certificates must be valid and retained on file in the center or at the central office until 2 years after the effective date of this rule, after which they must be made available online at MiRegistry.

There was less than 50% of the staff members that were certified in CPR.

R 400.8216(7) · Correction status not published

R 400.8216a(1) Professional development requirements 5 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (1) Program staff, except for substitute teachers and unsupervised volunteers, shall complete 16 clock hours of professional development in a calendar year on topics relevant to job responsibilities that include, but are not limited to, any of the following subjects:

None of the five staff members completed 16 hours of professional development training in 2025.

R 400.8216a(1) · Correction status not published

R 400.8254(1)(f) Diapering; toileting 6 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (f) Is cleaned and disinfected after each use.

The staff member in the infant room did not clean and disinfect the diapering surface after diapering.

R 400.8254(1)(f) · Correction status not published

R 400.8545(3) Fire extinguishers (3) Fire extinguishers must be properly mounted, inspected, and maintained in accordance with NFPA- 10. The fire extinguisher must bear a tag indicating the last date of inspection or service and the initials of the individual who performed the inspection or service.

The fire extinguishers at the center were not inspected annually and tagged with the inspector's name or date. 8 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

R 400.8545(3) · Correction status not published

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.

R 400.8112(1) · Correction status not published

R 400.8269(1)(d) Emergency preparedness and response planning procedures (1) Written plans and procedures for emergency preparedness and response planning for the care of children and staff in each of the following emergencies must be developed and implemented: (d) Power outages. 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 400.8269(1)(d) · Correction status not published