Milestones Enrichment Academy

During the renewal inspection, certification representative conducted a facility walk through and there was chipped/peeling paint or plaster around the bathroom sink.

During the renewal inspection, certification representative reviewed 5 children's files and the physical forms for child #4 and child #5 did not have a physician's signature.

During the renewal inspection, certification representative reviewed 5 children's files and the files for child #1, and child # 3 did not have a flu vaccination and child # 4 did not include a pneumococcal immunization and there was no record of an exemption on file.

During the renewal inspection, certification representative reviewed 5 children's files and the files for child #5 did not include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease.

During the renewal inspection, certification representative reviewed the emergency plan and there was no emergency drill log on file.

During the renewal inspection, certification representative reviewed facility files and there was no documentation to show that the emergency plan was sent to the local municipality and county emergency management agency.

During the renewal inspection, certification representative reviewed facility files and there was no written notification sent to the local traffic authorities.

During the renewal inspection, certification representative reviewed facility files and the policy for Shaken Baby Syndrome and Child Maltreatment did not address the identification and prevention of child maltreatment per Announcement C-22-03 that was issued on January 24,2022 and the emergency plan was not updated to include continuity of operations per announcement c-22-04, issued 4/19/22.

During the renewal inspection, certification representative reviewed 2 staff files and the file for staff #1 did not contain an annual employee evaluation.

During the renewal inspection, certification representative reviewed 5 children's file and the emergency contact forms for child #1 and child #5 didn't have an address for the release persons,

During the renewal inspection, certification representative reviewed 2 staff files and the file for staff #1 did not include the 12 annual childcare training hrs.

DURING THE RENEWAL INSPECTION ON 9/14/22, THE EMERGENCY PLAN PRESENTED DURING THE TIME OF INSPECTION DID NOT STATE A METHOD TO INFORM PARENTS EMERGENCY HAS ENDED AND INSTRUCTION FOR HOW TO SAFETLY BE REUNITED WITH THEIR CHILDREN.

DURING THE RENEWAL INSPECTION CONDUCTED ON 9/14/22, THERE WERE 2 TRASH CANS FILLED WITH DIRTY WATER ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD IN THE OUTDOOR PLAY SPACE. THERE WAS ALSO A BROKEN TABLE IN THE PLAYSPACE TURNED UPSIDE DOWN.

DURING THE RENEWAL INSPECTION CONDUCTED ON 9/14/22, THERE WERE TOXICS (BLEACH, FABULOSO) IN AN UNLOCKED CLOSED IN THE BASEMENT, ACCESSIBLE TO CHILREN CAUSING A POTENTIAL HAZARD.

DURING THE RENEWAL INSPECTION CONDUCTED ON 9/14/22, THE WATER TEMPERATURE IN THE BATHROOM MEASURED 118 DEGREES FARENHEIT.

DURING THE RENEWAL INSPECTION ON 9/14/22, CERTIFICATION REP OBSERVED STAFF 1 FAIL TO WASH CHILD'S HANDS AFTER CHANGING THE CHILD'S DIAPER.

DURING THE RENEWAL INSPECTION ON 9/14/22, THERE WERE DIRTY TOYS (SMALL COLORFUL BALLS), ACCESSIBLE TO CHILDREN IN THE OUTDOOR PLAYSPACE.

DURING THE RENEWAL INSPECTION ON 9/14/22, THERE WERE NUMEROUS SMALL BLACK PLASTIC PIECES LESS THAN 1 INCH IN DIAMETER IN THE OUTDOOR SPACE ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD.

DURING THE RENEWAL INSPECTION ON 9/14/22, OBSERVED OF THE CHILDRENS MAT WITH FOAM EXPOSED, ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD.

DURING THE RENEWAL INSPECTION CONDUCTED ON 9/14/22, THE EMERGENCY PLAN PRESENTED DURING THE TIME OF INSPECTION DID NOT STATE THE EMERGENCY PLAN FOR ACCOMMODATING INFANTS AND TODDLERS.

DURING THE RENEWAL INSPECTION ON 9/14/22, THE EMERGENCY PLAN PRESENTED DURING THE TIME OF INSPECTION DID NOT STATE THE LOCKDOWN PROCEDURE.

DURING THE RENEWAL INSPECTION ON 9/14/22, THE EMERGENCY CONTACT FOR CHILD 1 DID NOT STATE ANY INFORMATION REGARDING DISABILITY.

DURING THE RENEWAL INSPECTION ON 9/14/22, THE DIRECTOR WAS UNABLE TO LOCATE THE CERTIFICATE OF OCCUPANCY DURING THE RENEWAL INSPECTION.

DURING THE RENEWAL INSPECTION ON 9/14/22, THE FACILITY WAS UNABLE TO LOCATE WHERE THE REGULATIONS INFORMATION AND THE INSTRUCTIONS FOR PARENTS TO CONTACT THE APPROPRIATE REGIONAL CHILD CARE OFFICE AT THE TIME OF INSPECTION.