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

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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 1
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: 2
Page 1: JENNIFER M. GRANHOLM GOVERNOR March
Page 5: center. On 03/01/10 five of the eig

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