RE: License #: DC Advanced Technology Academy G.S.R.P Oakman Blvd. Dearborn, MI 48126

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1 RICK SNYDER GOVERNOR July 1, 2015 STATE OF MICHIGAN DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS BUREAU OF HEALTH CARE SERVICES MIKE ZIMMER DIRECTOR Judy Kingery Advanced Technology Academy 4801 Oakman Blvd RE: License #: DC Advanced Technology Academy G.S.R.P Oakman Blvd. Dear Ms. Kingery: Attached is the Licensing Study Report for the above referenced facility. Due to one or more rule violations, a written corrective action plan is required. The corrective action plan is due 15 days from the date of this letter and must include the following: How compliance with each rule will be achieved. Who is directly responsible for implementing the corrective action for each violation. Specific time frames for each violation as to when the correction will be completed or implemented. How continuing compliance will be maintained once compliance is achieved. The signature of the responsible party and a date. Upon receipt of an acceptable corrective action plan, a regular license will be issued. If you fail to submit an acceptable corrective action plan, disciplinary action will result. Please contact me with any questions. In the event that I am not available and you need to speak to someone immediately, please contact the local office at (313) P.O. BOX LANSING, MICHIGAN (517)

2 Per MCL g, this report and any related corrective action plans must be filed in your Licensing Notebook. Sincerely, Jinelle M. Manchester, Licensing Consultant Bureau of Children and Adult Licensing Cadillac Pl. Ste W. Grand Blvd Detroit, MI (313) enclosure 2

3 MICHIGAN DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS BUREAU OF HEALTH CARE SERVICES RENEWAL INSPECTION REPORT I. IDENTIFYING INFORMATION License #: Licensee Name: Licensee Address: DC Advanced Technology Academy 4801 Oakman Blvd Licensee Telephone #: (313) Licensee/Designee: Name of Facility: Facility Address: Judy Kingery, Designee Advanced Technology Academy G.S.R.P Oakman Blvd. Facility Telephone #: (313) Original Issuance Date: 10/23/2012 Capacity: 64 Age Range: Ages 4 years 0 months Thru 5 years 11 months Program Components: GSRP PRESCHOOL 1

4 II. METHODS OF INSPECTION Date of On-Site Inspection(s): 05/01/2015 Date of Environmental Health Inspection: N/A Date of Fire Safety Inspection: N/A Date of Lead Hazard Risk Assessment, if applicable: N/A Date of Documentation of Playground Compliance, if applicable: N/A No. of Records Reviewed No. of children enrolled in care 64 8 No. of staff employed 9 9 No. of volunteers 0 0 No. of children present at time of inspection 0 No. of staff present at time of inspection 9 No. of volunteers present at time of inspection 0 No. of children interviewed/observed 0 Persons Interviewed: Licensee/Licensee Designee Program Director Caregiving staff Approved Child Use Space: Rooms A, B, C, D Approved Program Director: Jessica Franklin Approved Central Administrator: none Approved Variances: none DESCRIPTION OF FINDINGS & CONCLUSIONS This renewal inspection involved a review of all applicable child care center administrative rules and statutes. Verification of compliance included direct observations of the physical environment and the program, discussions with staff, and a review of the center s records, including staff records and children s records. Staff records include background checks, medical clearance information, and training information. Children s records include child information cards, physical examination dates, and immunizations. During the inspection, the center was found to be in compliance with all applicable rules and statutes except for the following violations: R Professional development requirements. (7) All program directors, lead caregivers, and at least 1 caregiver on duty in the center at all times in programs serving preschool age children and younger shall have current first aid 2

5 and infant, child, and adult CPR training. On 5/1/2015 the Program Director and Lead Teachers did not have current certification in CPR. R Hand washing. (4) Guidelines for hand washing shall be posted in food preparation areas, in toilet rooms, and by all hand washing sinks. On 5/1/2015 there were not hand washing signs posted by all hand washing sinks. R Children's records. (1) At the time of the child's initial attendance, the center shall obtain a child information card, using a form provided by the department or a comparable substitute, completed and signed by the parent, and the center shall keep it on file and accessible in the center. On 5/1/2015 four of the eight child information cards reviewed had missing information. They were missing father s information and work phone numbers. R Maintenance of premises. (4) Floors, interior walls, and ceilings shall be kept in sound condition and good repair and shall be maintained in a clean condition. On 5/1/2015 I observed Room D to have water damaged ceiling tiles. R Fire extinguishers. (3) Fire extinguishers shall be properly mounted, inspected, and maintained in accordance with NFPA-10. The fire extinguisher shall bear a tag indicating the last date of inspection or service and the initials of the person who performed the inspection or service. On 5/1/2015 I observed the fire extinguisher in Room D to not be charged fully. Additionally, it was missing the tag indicating the last date of inspection. 3

6 III. RECOMMENDATION Upon receipt of an acceptable corrective action plan, I recommend issuance of a regular license. 7/1/2015 Jinelle M. Manchester Date Licensing Consultant 4