R 400.8161(1) Maintenance of premises. (1) The premises must be maintained in a clean and safe condition and must not pose a threat to health o r safety.

I observed the premises in a clean and safe condition.

R 400.8161(1) · Correction status not published

R 400.8254(1)(f) Diapering; toileting (1) Except as provided in subrule (2) of this rule, diapering must occur in a designated diapering area that complies with all of the following: (f) Is cleaned and disinfected after each use.

All diaper changing pads were clean, with no mold or dirt.

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

R 400.8164 Poisonous or toxic materials. 3 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP Containers of poisonous or toxic materials must be clearly labeled for easy identification of contents and stored out of reach of children. This includes c hemical sanitizers and disinfectants.

Laundry detergent was observed to be stored in a secure location in which the children did not have access.

R 400.8164 · Correction status not published

R 400.8315(1) Food and equipment storage (1) Each refrigerator must have an accurate working thermometer indicating a temperature of 41 degrees F ahrenheit or below.

The refrigerators at the child care center were observed to have working thermometers in them.

R 400.8315(1) · Correction status not published

R 400.8131(4)(b) Equipment. (4) Play equipment, materials, and furniture, must be all of the following: (b) Safe, clean, and in good repair.

All play equipment and materials were safe, clean, and in good repair.

R 400.8131(4)(b) · Correction status not published

R 400.8161(6) Maintenance of premises. (6) All toilet room floor surfaces must be easily cleanable and constructed and maintained so as to b e impervious to water.

All bathrooms of the child care center clean and in good conditions.

R 400.8161(6) · Correction status not published

5 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP R 400.8530(8) Hazard Areas (8) Auxiliary heating units, such as portable c ombustion or electrical types, are prohibited.

I observed a space heater being used in the office.

R 400.8530(8) · 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 i nspection or service.

I observed a fire extinguisher on the floor in the GSRP bathroom and accessible to children.

R 400.8545(3) · Correction status not published

R 400.8134(2)(e) Hand washing. After each diapering. 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 400.8134(2)(e) · Correction status not published

R 400.8161(6) Emergency procedures. A tornado drill program, consisting of at least 2 tornado drills between the months of March through November, must be established and implemented.

The child care center did not complete any tornado drills in 2023 and 2024.

R 400.8161(6) · Correction status not published

R 400.8315(1) Food and equipment storage. Each refrigerator must have an accurate working thermometer indicating a temperature of 41 degrees Fahrenheit or below.

The refrigerator in the Infant classroom did not have a thermometer.

R 400.8315(1) · Correction status not published

R 400.8525(4) Exits. Exit doors and all doors in the means of egress shall be side-hinged and equipped with knob, lever-type, non-locking-against-egress, or panic-type hardware.

In the GSRP 4's and Toddler classroom, the exit doors have latches.

R 400.8525(4) · Correction status not published

R 400.8110(3)(c) Applicant; licensee; licensee designee; requirements. A notice stating that the center requires a comprehensive background check on its employees and unsupervised volunteers. 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 400.8110(3)(c) · Correction status not published

R 400.8530(8) Hazard Areas. Auxiliary heating units, such as portable combustion or electrical types, are prohibited.

I observed a space heater under the table in the Infant classroom.

R 400.8530(8) · Correction status not published

R 400.8143(1) Children's records. 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 and signed by the child's parent. The center shall keep it on file and accessible in the center. Bureau

R 400.8143(1) · Correction status not published

R 400.8134(6) Hand washing. 5 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP When soap and running water are not available during an outing, hand sanitizers, or single-use wipes may be used as a temporary measure. 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 400.8134(6) · Correction status not published

R 400.8330(23) Food services and nutrition generally. Children shall not have beverage containers or food while they are walking around or playing. 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. 6 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

R 400.8330(23) · Correction status not published

R 400.8385 Poisonous or toxic materials. Poisonous or toxic materials.

The bathroom located in the GSRP 4's classroom, there were chemicals such as paint, spray paint, detergent, bottle of mildew remover, and Purex stored in an unlocked cabinet where it is accessible to the children in care.

R 400.8385 · Correction status not published

R 400.8161(5) Emergency procedures. A fire drill program, consisting of at least 1 fire drill quarterly, must be established and implemented.

The center did not complete quarterly fire drills in 2023 and 2024. In 2023, one fire drill was completed on 2/15/2023. In 2024, one fire drill was completed on 6/14/2024.

R 400.8161(5) · Correction status not published

R 400.8134(3)(b) Hand washing. After toileting or diapering. 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 400.8134(3)(b) · Correction status not published

R 400.8340(8) Food services and nutrition; provided by parents. Non-perishable food items furnished in a multi-day supply must be labeled with the date of opening and when applicable, the first and last name of the child for whom its use is intended. 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 400.8340(8) · Correction status not published