Godfrey-Lee Early Childhood Center

R 400.8213(1)(d)(ii) · R 400.8213(1)(d)(ii) Staff; volunteer (ii) The individual is informed of the center’s policies on child abuse and neglect.

One program staff member did not have a signed and dated abuse and neglect statement acknowledging that they have been informed of the center's policies on child abuse and neglect.

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R 400.8213(1)(d)(i) · R 400.8213(1)(d)(i) Staff; volunteer (i) The individual is aware that abuse and neglect of children is against the law.

One program staff member did not have a signed and dated abuse and neglect statement acknowledging that they understand that child abuse and neglect is against the law.

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R 400.8213(1)(d)(iii) · R 400.8213(1)(d)(iii) Staff; volunteer (iii) The individual knows they are mandated reporters of child abuse and child neglect and are required by law to immediately report suspected abuse and neglect to the department of health and human services, children’s protective services, as described in subdivision (c) of this subrule.

One program staff member did not have a signed and dated abuse and neglect statement acknowledging that they understand that they are a mandated reporter.

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R 400.8216(6)(c) · R 400.8216(6)(c) Orientation (c) Building and physical premises safety, including identification of and protection from hazards, bodies of water, and vehicular traffic.

One staff member did not receive training in building and physical premises safety, including identification of and protection from hazards, bodies of water, and vehicular traffic, within 90 days of their hire date.

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R 400.8216a(1) · R 400.8216a(1) Professional development requirements (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:

Three program staff members did not have 16 hours of training in 2025. One program staff had ten hours of training in 2025; one program staff had eight hours of training in 2025; and one program staff had six hours of training in 2025.

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R 400.8216a(13) · 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 6 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP the activity within the timeframe indicated in the notice.

One program staff member did not take the 2025 health and safety update training.

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R 400.8251(2)(a) · R 400.8251(2)(a) Handwashing (a) Before and after meals, snacks, or food preparation experiences.

The children used hand sanitizer prior to eating dinner rather than using soap and running water.

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R 400.8251(3) · R 400.8251(3) Handwashing (3) Guidelines for hand washing must be posted in food preparation areas, in toilet rooms, and by all hand washing sinks. 7 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP

Several handwashing sinks did not have a handwashing sign posted.

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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.

During the inspection, Program Administrator said no fire drills had not been conducted during 2025. There was no documentation available of any fire drills having been conducted.

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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.

During the inspection, Program Administrator said no tornado drills had not been conducted during 2025. There was no documentation available of any tornado drills having been conducted.

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R 400.8112(1) · 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.

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R 400.8269(3)(a) · R 400.8269(3)(a) Emergency preparedness and response planning procedures (3) A hard copy of the plans must be posted as indicated below: (a) The plans required by subrules (1)(a) to (d) of this rule must be posted in a place visible to staff, volunteers, and parents. 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 400.8269a(1) · R 400.8269a(1) Food 9 LANDMARK BUILDING • 105 W. ALLEGAN STREET • LANSING, MICHIGAN 48933 Michigan.gov/MiLEAP (1) A written plan for the prevention of and response to emergencies due to food and allergic reactions must be developed and implemented to include a child care plan, prevention measures, and emergency procedures. Bureau

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