A Spot 4 Tots Learning Academy

During the renewal inspection on 3/18/25, it was observed that the records of child #2 did not include an updated Health assessment. Document dated 3/15/2024.

During the renewal inspection on 3/18/25, it was observed that the records of child #1, child #2 and child #3 did not contain the address of the individual designated by the parent to whom the child may be released.

During the renewal inspection on 3/18/25, it was observed that the records of staff person #1 did not include verification of experience prior to service at the facility.

During the renewal inspection on 3/18/25, it was observed that the records of staff person #1 did not include the correct Pediatric First Aid and CPR training.

During the renewal inspection on 3/19/24, it was observed that the records of child #4 did not include an updated health report. Report dated 3/6/23.

During the renewal inspection on 3/19/24, it was observed that the records of staff person #1 did not include tuberculosis screening by the Mantoux method at initial employment. Date test read was not verified on document.

During the renewal inspection on 3/19/24, it was observed that the records of child #1, child #2, child #3, child #4, and child #5 did not include work addresses and telephone numbers of the enrolling parent.

During the renewal inspection on 3/19/24, it was observed that the records of child #1, child #2, child #3, child #4, and child #5 did not include signed parental consent for emergency medical care and signed parental consent for administration of minor first-aid.

At the time of inspection facility did not have an annual fire detection inspection nor could sound the system.

At the time of inspection facility person# 1 did not have a valid health assessment on file.

At the time of inspection facility person #2 did not have level of education and years of experience on file.

At the time of inspection facility person #2 did not have proof of qualification on file.

During renewal inspection, certification representative observed chipped paint in the left wall towards the back of the pre k room.

During the renewal inspection, certification representative reviewed child 3 file, the child's health report is missing.

During the renewal inspection, certification representative reviewed child's 1,2 and 5 files, parents signature is missing on the fee agreement form. During the renewal inspection, certification representative reviewed child's 3 and 5 file, the release persons name was missing from the fee agreement form.

During the renewal inspection, certification representative reviewed child's 3,4 and 5 file, the date of admission was missing from the children's fee agreement form.

During the renewal inspection, certification representative reviewed child 4 file. Child 4 was missing address of physician and medical care on the emergency contact.During the renewal inspection, certification representative reviewed child 1,2,3 and 4 files. Child 1 and 2 was missing enrolling parent's home address the work address and parents work phone number.

During the renewal inspection, certification representative reviewed child file1,2,3,4. There were no signatures on emergency contact form for seeking emergency care medical care. and administering first aid.

During the renewal inspection, certification representative reviewed child 3 and 4 child files, the disability information is missing on the children's emergency contact.During the renewal inspection, certification representative reviewed child 1 file and the release person's name is missing on the emergency contact.

During the renewal inspection, certification representative reviewed child 5 file and the emergency contact was not up to date.

During the renewal inspection, certification representative reviewed child 2,3 and 5 files, the parent signatures are missing from the periodic view section on the fee agreement form.

During the renewal inspection, certification representative reviewed child file1,2,3,4. There were no signatures on emergency contact form for seeking emergency care medical care and administering first aid.During the renewal inspection, certification representative reviewed child file1,2,3,4. There were no signatures on emergency contact form for seeking emergency care medical care and administering first aid.

During the renewal inspection, certification representative reviewed child 1,3 and 4 files, children's special dietary information is missing and parent consent for administration of medication on the emergency contact form.

During the renewal inspection, certification representative reviewed child file1,2,3,4. There were no signatures on emergency contact form for seeking emergency care medical care and administering first aid.

During the renewal inspection, certification representative reviewed child file1,2 and 3 files, parent signature for transportation, walking, swimming, and wading are missing on the emergency contact form.