Anne Dewhirst

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.

There was no documentation of tornado drills practiced in 2023 or 2024.

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R 400.1945(1) · R 400.1945(1) Emergency; plan; drill. An applicant or licensee shall have a written emergency response plan for the care of children that must be posted in a conspicuous location within the child care home. The plan must address the following types of emergencies:

Emergency procedures were in a binder but not posted.

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R 400.1945(4) · R 400.1945(4) Emergency; plan; drill. 2 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP 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.

There was no documentation of fire drills practiced in 2023 or 2024.

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R 400.1905(9) · R 400.1905(9) Training. When the department of licensing and regulatory affairs or the department of education publishes a notice that a new health and safety update document or a new health and safety update training activity has been published on MiRegistry, the licensee shall ensure that all personnel read and acknowledge the document or complete the activity within 6 months of the notice.

3 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

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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.

Daily arrival and departure times are not recorded for staff.

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R 400.1908(1) · R 400.1908(1) Capacity. The licensee shall ensure that the actual number of unrelated children in care at any 1 time does not exceed the number of children for which the child care home is licensed, not more than 6 children for a family child care home and not more than 12 children for a group child care home.

On February 10. 2025, there were 14 unrelated children being cared for in the home.

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R 400.1910(1) · R 400.1910(1) Ratio of personnel to children. The ratio of personnel to children present in the home at any 1 time must be not less than 1 member of the personnel to 6 children. The ratio must include all children in care who are not related to any personnel and any of the following children who are less than 6 years of age:

On February 10, 2025, the licensee and one staff were caring for 14 children.

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R 400.1905(2) · R 400.1905(2) Training. A child care staff member and a child care assistant shall complete not less than 5 clock hours of training each calendar year related to child development and caring for children, not including CPR, first aid, and infectious disease, including immunizations, training.

At the inspection, there was no documentation that Susan had completed at least 5 hours of training in 2024.

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R 400.1931(8) · R 400.1931(8) Food preparation and service. Bottles used for feeding must be labeled with the child's first and last name and date, refrigerated, and served only to the child on the label. 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(2) · R 400.1907(2) Child’s record. Records in subrule (1) of this rule must be reviewed and updated annually or when information changes. Bureau

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