Happy R Wee

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: At the time of the Unannounced Inspection conducted on 05/20/2026, Staff Person #1 was observed working alone and the file for Staff Person #1 did not contain verification of the completion of the required Health and Safety Trainings.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: At the time of the Unannounced Inspection conducted on 05/20/2026, unlabeled sippy cups were observed in the Older Toddler Classroom.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: At the time of the Unannounced Inspection conducted on 05/20/2026, the file for Staff Person #2 did not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: At the time of the Unannounced Inspection conducted on 05/20/2026, the file for Staff Person #1 did not contain verification of emergency plan training.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At the time of the Unannounced Inspection conducted on 05/20/2026, the file for Staff Person #2 did not contain a completed PA Criminal Background Check Clearance.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 2 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2 may not work in a child care position at the facility.

Regulation: 3270.36(b)(5)/3270.192(2)(ii)

Description: HS/GED + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: At the time of the Unannounced Inspection conducted on 05/20/2026, the file for Staff Person #2 did not contain verification of childcare experience.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: At the time of the Unannounced Visit on 05/20/2026, the first aid kit located in the Preschool Classroom did not have an assortment of adhesive bandages or sterilized gauze pads.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: At the time of the Unannounced Inspection conducted on 05/20/2026, the last documented fire drill on file was dated 01/21/2026.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: At the time of the Renewal Inspection, conducted on 01/15/2026, the Emergency Contact form on fille for Child #3 did not contain the health insurance coverage and policy number for the child.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: At the time of the Renewal Inspection, conducted on 01/15/2026, the Emergency Contact form on file for Child #3 did not contain the address for the individuals designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Regulation: 3270.124(f)/3270.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: At the time of the Renewal Inspection, conducted on 01/15/2026, the Emergency Contact Forms for Child #1 and Child #3 needed to be reviewed and updated by the parents. The Agreement Form on file for Child#1 was not signed or dated by the parent.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Regulation: 3270.182(3)/3270.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: At the time of the Renewal Inspection, conducted on 01/15/2026, the Emergency Contact Forms on File for Child #1, Child #2 and Child #3 did not contain signed parental consent for emergency medical care or signed parental consent for minor first aid from a facility staff person.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: At the time of the Renewal Inspection, conducted on 01/15/2026, the provider could not verify in writing that the facility completed an emergency drill.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Regulation: 3270.31(e)(4)(i)/3270.31(f)(10)

Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: At the time of the Renewal Inspection, conducted on 01/15/2026, the file for Staff Person #1 did not contain verification of the completion of a PQAS approved Pediatric First Aid and Cardiopulmonary Resuscitation training from a PQAS approved trainer.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At the time of the Renewal Inspection, conducted on 01/15/2026, the file for Staff Person #1 did not contain a completed DHS FBI Clearance.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 1 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility.

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: At the time of the Renewal Inspection conducted on 01/15/2026, the Fire Inspection report on file dated 01/07/2026, indicated a failure due to deficiencies with the system.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: At the time of the Initial Inspection conducted on 08/01/2025, the cubbies located outside of the Preschool 1 Classroom and inside the Younger Toddler Classroom were not mounted to the wall and posed crush hazard.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts prior to issuance of certificate of compliance.

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: At the time of the Initial Inspection conducted on 08/01/2025, the refrigerators located in the Preschool 1 Classroom and the Younger Toddler Classroom did not contain a thermometer.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator prior to issuance of certificate of compliance.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: At the time of the Initial Inspection conducted on 08/01/2025, the facility's Emergency Plan did not include the Facility's Plans for Continuity of Operations in an emergency.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children prior to issuance of the certificate of compliance.

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: At the time of the Initial Inspection conducted on 08/01/2025, the facility's Emergency Plan did not provide for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions prior to issuance of certificate of compliance.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: At the time of the Initial Inspection conducted on 08/01/2025, the file for Staff Person #1 did not contain verification of Emergency Plan Training.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility prior to issuance of certificate of compliance.

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: At the time of the Initial Inspection conducted on 08/01/2025, the facility's Emergency Plan was not sent to the Local Municipality and to the County Emergency Management Agency.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency prior to issuance of certificate of compliance.

Regulation: 3270.34(b)(1)

Description: Bachelor's + 1 yr

Noncompliance Area: At the time of the Initial Inspection conducted on 08/01/2025, the file for Staff Person #1 did not contain verification of childcare experience.

Correction Required: A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children prior to issuance of certificate of compliance.

Regulation: 3270.63

Description: Unsafe Areas in Outdoor Space

Noncompliance Area: At the time of the Initial Inspection conducted on 08/01/2025, the covering of the storm drains located in the outdoor play space in an area accessible to children were cracked and broken with sharp edges.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions prior to issuance of certificate of compliance.

Regulation: 3270.72(d)

Description: Above ground window opening restricted to 6"

Noncompliance Area: At the time of the Initial Inspection conducted on 08/01/2025, the windows that open directly to the outdoors in the Younger Toddler and Older Toddler Classrooms located on the Upper Level of the Facility opened greater than 6 inches.

Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches prior to issuance of certificate of compliance.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: At the time of the Initial Inspection conducted on 08/01/2025, the first-aid kit located in the Preschool 1 classroom did not contain Tweezers.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves prior to issuance of certificate of compliance.

Regulation: 3270.94(a)(5)

Description: Evacuation routes posted

Noncompliance Area: At the time of the Initial Inspection conducted on 08/01/2025, the facility's evacuation routes were not posted in a conspicuous location on each floor of the facility.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility prior to issuance of certificate of compliance.