DEPARTMENT OF HUMAN SERVICES March 3, 2010 Antionette ...

JENNIFER M. GRANHOLM
GOVERNOR
March 3, 2010
Antionette Goud
TLC And Company Inc
45201 North Territorial
Plymouth, MI 48170
RE: License #:
Dear Ms. Goud:
STATE OF MICHIGAN
DEPARTMENT OF HUMAN SERVICES
BUREAU OF CHILDREN AND ADULT LICENSING
DC820078207
Fun Factory Preschool
45201 N. Territorial
Plymouth, MI 48170
P.O. BOX 30650 • LANSING, MICHIGAN 48909-8150
www.michigan.gov • (517) 335-6124
ISMAEL AHMED
DIRECTOR
Attached is the Licensing Study Report for the above referenced facility. The study has
determined substantial compliance with applicable licensing statutes and administrative
rules. You have submitted an acceptable written corrective action plan covering the
violations cited in the report. Therefore, your license is renewed.
In order to assess and improve the quality of the licensing process, the Bureau of Child
and Adult Licensing would appreciate your feedback. Please go to our website,
www.michigan.gov/michildcare and click on Licensing Inspection Questionnaire
under "Contact Us" to complete a brief survey.
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 (313) 456-0380.
Sincerely,
Jinelle M. Manchester, Licensing Consultant
Bureau of Children and Adult Licensing
Cadillac Pl. Ste 11-350
3026 W. Grand Blvd
Detroit, MI 48202
(313) 456-3246
enclosure

I. IDENTIFYING INFORMATION
MICHIGAN DEPARTMENT OF HUMAN SERVICES
BUREAU OF CHILDREN AND ADULT LICENSING
RENEWAL INSPECTION REPORT
License #: DC820078207
Licensee Name: TLC And Company Inc
Licensee Address: 45201 North Territorial
Plymouth, MI 48170
Licensee Telephone #: (313) 513-6852
Administrator/Licensee Designee: Antionette Goud, Designee
Name of Facility: Fun Factory Preschool
Facility Address: 45201 N. Territorial
Plymouth, MI 48170
Facility Telephone #: (734) 254-0054
Original Issuance Date: 09/03/1997
Capacity: 47
Age Range: Ages 3 years 0 months Thru 5 years 0
months
Ages 5 years 0 months Thru 6 years
Program Components: PRESCHOOL
SCHOOL AGE
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II. METHODS OF INSPECTION
Date of On-site Inspection(s): 02/17/2010, 03/01/2010
Date of Environmental/Health Inspection: N/A
Date of Fire Safety Inspection
No. of Records
Reviewed
No. of children enrolled in care 69 8
No. of staff employed 5 5
No. of volunteers 0 0
No. of children present at time of inspection 36
No. of staff present at time of inspection 5
No. of volunteers present at time of inspection 0
No. of children interviewed/observed 36
Persons Interviewed: Licensee/Licensee Designee
Program Director
Care giving staff
Approved Child Use Space: Rooms 109, 111, 113
Approved Program Director: Antoinette Goud
Approved Variances - No. If yes, Explain
DESCRIPTION OF FINDINGS & CONCLUSIONS
The facility is in compliance with all applicable rules and statutes except for the
following:
R 400.5102
Licensee.
(2) The licensee shall have the following administrative
responsibilities regarding staff:
(b) Perform a criminal history check using the Michigan
department of state police's internet criminal history access tool
(ICHAT) before making an offer of employment to a person.
On 03/01/10 four of the five staff did not have ICHAT clearances.
R 400.5102 Licensee.
(2) The licensee shall have the following administrative
responsibilities regarding staff:
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(e) Have a written statement signed and dated by staff at the
time of hiring indicating all of the following information:
(i) The individual is aware that abuse and neglect of
children is against the law.
(ii) The individual has been informed of the center's
policies on child abuse and neglect.
(iii) The individual knows that caregivers are required by
law to immediately report suspected abuse and neglect to
children's protective services.
On 03/01/10 none of the staff files contained a signed abuse and neglect statement.
R 400.5103 Program director qualifications; responsibilities.
(9) The center shall keep on file verification of the educational
qualifications of the program director and the credential
qualifications, as applicable.
On 03/01/10 the program directors educational qualifications were not on-site.
R 400.5103a Lead caregiver qualifications; responsibilities.
(8) The center shall keep on file verification of the education,
credential, and experience qualifications of each lead caregiver,
as applicable.
On 03/01/10 the lead caregivers educational qualifications were not on-site.
R 400.5104 Staff.
(3) A staff member shall provide the child care center with
documentation from the Department of Human Services that he
or she has not been named in a central registry case as the
perpetrator of child abuse or child neglect before having contact
with a child in care.
On 03/01/10 one of the caregivers did not have the required documentation from
DHS.
R 400.5111 Children's records.
(1) At the time of the child's initial attendance, a child
information card, using a form provided by the department or a
comparable substitute, filled out by the parent, including written
permission, signed by the parent, to seek emergency medical
care shall be obtained and kept on file and accessible in the
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center.
On 03/01/10 five of the eight children’s files reviewed had incomplete information
cards.
R 400.5111 Children's records.
(3) At the time of initial attendance, 1 of the following shall be
obtained and kept on file and accessible in the center:
(a) A certificate of immunization showing a minimum of 1
dose of each immunizing agent specified by the Department of
Community Health.
(b) A copy of a waiver addressed to the Department of
Community Health and signed by the parent stating
immunizations are not being administered due to religious,
medical, or other reasons.
On 03/01/10 one child’s file did not have documentation of immunizations.
R 400.5111 Children's records.
(5) Within 30 days of initial attendance, 1 of the following shall
be obtained and kept on file and accessible in the center:
(b) For older toddlers and pre-school age: A physical
evaluation performed within the preceding year signed by a
licensed physician or his or her designee. Any restrictions shall
be noted.
On 03/01/10 one child’s file did not have a medical physical.
A corrective action plan was requested and approved on 03/01/2010. It is expected
that the corrective action plan be implemented within the specified time frames as
outlined in the approved plan. A follow-up evaluation may be made to verify
compliance. Should the corrections not be implemented in the specified time, it may
be necessary to reevaluate the status of your license.
III. RECOMMENDATION
I recommend issuance of a regular license to this child day care center.
03/03/10
________________________________________
Jinelle M. Manchester
Date
Licensing Consultant
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