State of Michigan DEPARTMENT OF HUMAN SERVICES

Transcription

1 RICK SNYDER GOVERNOR April 15, 2014 State of Michigan DEPARTMENT OF HUMAN SERVICES BUREAU OF CHILDREN AND ADULT LICENSING MAURA D. CORRIGAN DIRECTOR Terri Falkenberg Owendale-Gagetown Area Schools 7166 Main St. RE: License #: DC Owen-Gage Preschool 7166 Main St Dear Ms. Falkenberg: 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 feel free to contact me with any questions. In the event that I am not available and you need to speak to someone immediately, please feel free to contact the local office at (810) 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, Erin Kidd, Licensing Consultant Bureau of Children and Adult Licensing 4809 Clio Road Flint, MI (810) Enclosure 2

3 MICHIGAN DEPARTMENT OF HUMAN SERVICES BUREAU OF CHILDREN AND ADULT LICENSING RENEWAL INSPECTION REPORT I. IDENTIFYING INFORMATION License #: Licensee Name: Licensee Address: DC Owendale-Gagetown Area Schools 7166 Main St. Licensee Telephone #: (989) Licensee/Designee: Name of Facility: Facility Address: Terri Falkenberg, Designee Owen-Gage Preschool 7166 Main St Facility Telephone #: (989) Original Issuance Date: 09/12/2005 Capacity: 24 Age Range: Ages 3 years 6 months Thru 5 years 0 months Program Components: TRANSPORTATION PRESCHOOL 1

4 II. METHODS OF INSPECTION Date of On-Site Inspection(s): 04/14/2014 Date of Environmental Health Inspection: N/A Date of Fire Safety Inspection: N/A School Building Date of Lead Hazard Risk Assessment, if applicable: N/A Date of Documentation of Playground Compliance, if applicable: No. of Records Reviewed No. of children enrolled in care 11 7 No. of staff employed 3 3 No. of volunteers 0 0 No. of children present at time of inspection 7 No. of staff present at time of inspection 2 No. of volunteers present at time of inspection 0 No. of children interviewed/observed 7 Persons Interviewed: Licensee/Licensee Designee Program Director Caregiving staff Approved Child Use Space: Classroon 1 Approved Program Director: Terri Falkenberg 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 Information provided to parents. (1) A center shall provide a written information packet to each parent enrolling a child that includes at least all of the following: (j) Notice of the availability of the center's licensing notebook. 2

5 The notice shall include all of the following: (i) The licensing notebook contains all the licensing inspection and special investigation reports and related corrective action plans since May 28, (ii) The licensing notebook is available to parents during regular business hours. (iii) Licensing inspection and special investigation reports from at least the past 2 years are available on the child care licensing website at The website address must be in bold print. At the time of the onsite inspection, a form was not available indicating that parents had been notified regarding the availability of a Licensing Notebook. REPEAT VIOLATION ESTALISHED LSR Dated 05/03/2012 CAP Dated 4/23/2012 * On April 14, 2014, I observed arrival, morning group, small group, free choice, snack, gym time, and dismissal. I observed the program to have a wide variety of engaging materials and activities. III. RECOMMENDATION Upon receipt of an acceptable corrective action plan, I recommend approval to this child care center (capacity 24). April 15, 2014 Erin Kidd Date Licensing Consultant 3