Description: The Tot Spot is an in home childcare facility run by a highly qualified teacher who is an Education major.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type | Regulations | Status |
|---|---|---|---|
| 2023-08-08 | Mandatory Review | ||
| Findings: No Noncompliances Found | |||
| 2022-09-07 | Full | 13A.16.03.04E | Corrected |
| Findings: LS reviewed 20 percent of enrolled children's records. Of those records, there was one, LG, that was missing blood lead test results. Please obtain from parent and add to file. Send copy to LS. | |||
| 2022-09-07 | Full | 13A.16.03.04G | Corrected |
| Findings: LS reviewed 20 percent of enrolled children's records. Of those records, there was one, JW, that was missing an updated immunization record. Please obtain from parent and add to file. Send copy to LS. | |||
| 2022-09-07 | Full | 13A.16.05.07C | Corrected |
| Findings: There were no cups near the water machines. LS did observe children in the 2 year old refill their cups from lunch with water, so they know how to do it and the water machines are accessible. Cups should be available to children for water at all times. Please send photos to LS once cups are added. | |||
| 2022-09-07 | Full | 13A.16.05.08B | Corrected |
| Findings: There is a cracked tank lid on the toilet closest to the school age stall. Please replace or repair. Send photo to LS once repaired or replaced. | |||
| 2022-09-07 | Full | 13A.16.06.09C | Corrected |
| Findings: PST, CK, did not complete 4.5 training hours from the 2020-2021 training cycle on time. CK did complete extra training for the 2021-2022 training cycle to make up for this. This is corrected. | |||
| 2022-09-07 | Full | 13A.16.09.01A(1) | Corrected |
| Findings: There was no daily schedule of activities posted in the school age room. Please post a schedule in this room and send photo of it posted or a written correction to LS. Schedules were posted outside the other three rooms. | |||
| 2022-09-07 | Full | 13A.16.12.04G | Corrected |
| Findings: LS observed single service items (bowls, cups, plates) that were open and exposed. Director closed the sleeve on cups during inspection. LS recommends putting single service items in a lidded container to keep all items protected. Send correction to LS. | |||
| 2021-09-22 | Mandatory Review | 13A.16.03.06A(2) | Corrected |
| Findings: LS was not notified when one employee, JB, left employment in January 2021. LS was given information today, so this is corrected. | |||
| 2021-09-22 | Mandatory Review | 13A.16.06.04A(1) | Corrected |
| Findings: Aide, ML, does not have a medical form on file. ML started work in April 2021 and should have a medical from completed by now. Obtain medical from ML and add to personnel file at center. Please send copy to LS. *New staff BV and SS will need new medical reports completed and added to personnel files as soon as possible, as they began work 9-13-21. | |||
| 2021-09-22 | Mandatory Review | 13A.16.06.12A(3) | Corrected |
| Findings: Aides, AJ and ML, have not completed the Basic Health & Safety training. This should have been completed within the first 90 days of hire. Both have completed the BH and S update (Child Care and Covid training). Please send copies of certificates once training has been completed. | |||
| 2021-09-22 | Mandatory Review | 13A.16.06.12B(1) | Corrected |
| Findings: Aide, CF, completed 6 hours of continued training late (not completed during the March 2020-2021 training cycle). This has been corrected. | |||
| 2021-09-22 | Mandatory Review | 13A.16.06.12B(3) | Corrected |
| Findings: Aide, CF, has completed the Child Care and Covid training, but did not print certificate. If date completed cannot be verified, CF will need to take the training again and print the certificate once completed. Please send training certificate to LS once training date is verified or training is completed. | |||
| 2021-09-22 | Mandatory Review | 13A.16.11.03C | Corrected |
| Findings: The two diaper mats in the bathroom (used for the 2's) both have small tears. Please replace these mats. Send photo to Licensing Specialist. When at center to measure new space this afternoon, Director stated new diapering mats have been ordered. | |||
| 2020-09-25 | Full | 13A.16.03.06A(2) | Corrected |
| Findings: There were several employees who left employment that were not reported to OCC within 5 working days. This has been corrected. | |||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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