The Tot Spot Learning Center

During renewal inspection certification rep observed chipped paint in Sunny Bears, Teddy Bears, Kuddly Koalas, Grizzly Bears and Panda Bears.

During renewal inspection certification rep observed a hole on the blue coach in the Grizzly Room.

During renewal inspection certification rep observed the cribs in Honey Bears, and Sunny Bears not labeled. The cribs were occupied with a sleeping child.

During renewal inspection certification rep reviewed staff files. Physical on file for staff 2 is from 7-21-22. Date of hire for staff is 1-2-24. Staff 5 was missing date TB was read.

During renewal inspection certification reviewed staff files. Staff 5 (date of hire 3-18-24) was observed working in a classroom by herself without completing 1st aid/cpr, mandated reporter and 10-hour health and safety training.During renewal inspection certification rep reviewed staff files. Staff 1 was missing first aid/cpr (hire date 8-14-23). Staff was observed working in a classroom by herself.

During renewal inspection certification reviewed staff files. Facility does not have a group supervisor on staff. Facility currently has 75 children enrolled.

During renewal inspection certification rep reviewed staff files. Staff 1, 3 and 4 were missing 2 years' experience. Staff 4 and 5 were missing education from their file.

During renewal inspection certification rep reviewed children's files. CSR for child 4 was not signed

During renewal inspection certification rep reviewed children's files. Fee agreement child 5 did not shall specify the persons designated by a parent to whom the child may be released.

During renewal inspection certification rep reviewed children's files. Emergency contact for child 4 was missing work addresses and telephone numbers of the enrolling parent.

During renewal inspection certification rep reviewed children's files. Emergency contact for child 1 and 3 were missing name, address and telephone number of the individual designated by the parent to whom the child may be released. Child 2 and 4 were missing address of the individual designated by the parent to whom the child may be released.

During renewal inspection certification rep reviewed staff files. Staff 3 and 4 were missing two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Staff 5 was missing 1 written reference letter.

At time of renewal inspection, the facility's emergency plan had not been updated to meet Federal requirements 45 CFR § 98.41(a)(1)(vii). The facility's plan did not include a plan for continuity of operations and training requirements for all facility persons including volunteers.

At time of renewal inspection, staff persons #1, #2, and #3 did not have documentation of completing pediatric first aid and pediatric CPR within 90 days of hire.

At time of complaint investigation between 11/22/22 and 12/15/22, based on the police report/interview documentation by Collegeville Police Department obtained after interviewing staff person #1, and the information given in the Childline Report, it was determined that child #1 was put to sleep in a swing while wearing a winter bunting outfit.

AT TIME OF RENEWAL INSPECTION, A STAINED CEILING TILE WAS OBSERVED IN THE TEDDY BEARS ROOM AND IS NEED OF BEING REPLACED.

AT TIME OF RENEWAL INSPECTION, CHIPPED BROWN PAINT WAS OBSERVED ON THE WALLS AND EDGES IN THE BABY BEARS ROOM, THE KOALAS ROOM AND THE POLAR BEARS ROOM. CHIPPED YELLOW PAINT WAS OBSRVED ON THE METAL POLES OF THE TWO OUTDOOR SWINGSETS.

AT TIME OF RENEWAL INSPECTION, THE FILE FOR CHILD #1 HAD A HEALTH ASSESSMENT THAT DID NOT HAVE ALL REQUIRED QUESTIONS ANSWERED BY THE CHILD'S PHYSICIAN

AT TIME OF RENEWAL INSPECTION, DOCUMENTATION WAS NOT AVAILABLE TO SHOW THAT AN EMERGENCY DRILL HAD BEEN CONDUCTED AND RECORDED WITHIN THE PAST YEAR.

AT TIME OF RENEWAL INSPECTION, STAFF PERSON #1 AND #2 HAVE NOT COMPLETED PEDIATRIC FIRST AID AND PEDIATRIC CPR TRAINING WITHIN 90 DAYS OF HIRE. STAFF PERSON #3 DID NOT RENEW PEDIATRIC FIRST AID AND PEDIATRIC CPR BEFORE THE CURRENT CERTIFICATION EXPIRED.