LoveLee Care 3

R 400.8269(6) · 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 documentation of fire drills being conducted in 2024.

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R 400.8269(7) · R 400.8269(7) Emergency preparedness and response planning procedures (7) A tornado drill program, consisting of not less than 2 tornado drills between the months of March to November, must be established and implemented.

There was no documentation of tornado drills being conducted in 2024 and only one tornado drill conducted in 2025. 2 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

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R 400.8110(4) · R 400.8110(4) Applicant; licensee; licensee designee; requirements. (4) There must be a current licensing notebook that includes all licensing inspections, special investigation reports, corrective action plans, approval letters for the last 3 calendar years, and a summary sheet outlining the documents contained in the notebook. The notebook must always be in a place accessible to parents and prospective parents during the center's normal hours of operation, or if internet is available at the center, access may be provided through the department's electronic database of licensing records for the entity. Bureau

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R 400.8213(1)(a) · R 400.8213(1)(a) Staff; volunteer 2 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (1) All staff and volunteers present at the center shall: (a) Provide appropriate care and supervision o f children at all times.

Child Care Staff at LoveLee 3 Care provide appropriate care and supervision.

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R 400.8222(4)(c) · R 400.8222(4)(c) Capacity; ratio and group size requirements (4) In each room or well-defined space, the maximum group size and ratio of child care staff members to children, including children related to a staff member or the licensee, must be as shown in Table 1: (c) Preschoolers, 3 years of age until 4 years of age, child care staff member to child ratio of 1 to 1 0, maximum group size of 30.

On August 22, 2025, during an unannounced inspection I observed that there were 7 preschool children for one caregiver.

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R 400.8112(10) · R 400.8112(10) Children's records. (10) A center shall keep on file at the center an accurate record of daily attendance at the center that includes each child's first and last name and each c hild's arrival and departure time.

The child attendance sheets do not document a Child's first and last name.

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R 400.8222(3) · R 400.8222(3) Capacity; ratio and group size requirements (3) Not less than 2 adults, 1 of whom is a child care staff member, shall be present at all times when 7 or more children over 3 years of age are present. A second child care staff member is required when n eeded to comply with subrule (4) of this rule.

On August 22, 2025, there was one adult in the building for 8 children present at the center.

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R 400.8222(8) · R 400.8222(8) Capacity; ratio and group size requirements (8) If there are children of mixed ages in the same room or well-defined space, the ratio and group size is determined by the age of the youngest child, unless each group of children is clearly separated and the appropriate child care staff member-to-child ratios and group sizes, if applicable, for each age g roup are maintained.

On August 22, 2025, during an unannounced inspection I observed one caregiver for 8 children with the youngest being 11 months old.

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R 400.8131(4)(a) · R 400.8131(4)(a) Equipment. (4) Play equipment, materials, and furniture, must be all of the following: (a) Appropriate to the developmental needs and interests of children as required by R 4 00.8271(2). Bureau

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