Wallace Elementary Sacc
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About the Provider
Hours of Operation
- Days of Operation Monday–Friday
Inspection/Report History
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. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2025-12-11 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: It was observed on 12/11/2025 an operating thermometer is not placed in the refrigerator. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility put a working thermometer in Wallace site refrigerator on 12/12/25. An operating thermometer will be in the site refrigerator at all times. |
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| 2025-12-11 | Renewal | 3270.151(c)(3)/3270.151(c)(4) - Exam communicable disease/Information re: medical problems | Compliant - Finalized |
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Regulation: 3270.151(c)(3)/3270.151(c)(4) Description: Exam communicable disease/Information re: medical problems Noncompliance Area: The adult health assessment for staff person #1 (DOH see LIS code sheet) indicated that staff person #1 has a communicable disease; however, additional information was not included by the health care provider who completed the examination. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 got the correction/error signed off by doctor that conducted current health assessment. Staff person #1 did not have a communicable disease and the form was corrected. |
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| 2025-12-11 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: The record for Staff person #1 (DOH see LIS code sheet) contains documentation they completed Pediatric first-aid and CPR and Pennsylvania Health and Safety Update 2022; however there is not documentation of staff person #1 having completed professional development within 90 days of hire as listed in subsections (f)1-9. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 no longer works at Wallace Elementary SACC location or any other locations in the BH Dover Y programs. |
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| 2024-12-10 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: It was observed on 12/11/2024 cleaning materials and other toxic materials are being stored on a shelf also being used for food storage. (CORRECTED ON SITE) 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. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection the cleaning materials and other toxic materials were removed from the shelf being used for food storage and moved to another area of the locked storage closet. |
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| 2024-12-10 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The record for facility person #1 contains health assessments dated 12/29/2021 and 9/11/2024, which exceeded 24 months. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #1 has a valid health assessment on file. A tracking system is in place to ensure health assessments are conducted at least every 24 months. |
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| 2023-12-12 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The record for Facility Person #3 DOH (see LIS code sheet) contains a health assessment dated 7/6/2022, which is after the date the facility person began providing initial service in a child care setting. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility Person #3 DOH 5/31/2022 working in unlicensed care (Camp Spirit), Facility Person #3 began working in licensed care on 8/18/2022 |
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| 2023-12-12 | Renewal | 3270.151(b) - Conducted by physician, PA or CRNP | Compliant - Finalized |
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Regulation: 3270.151(b) Description: Conducted by physician, PA or CRNP Noncompliance Area: The health assessment for Facility Person #3 DOH (see LIS code sheet) includes a signature but does not include the individual's professional title. Correction Required: A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility Person #3 health assessment signed including professional title provided to DHS inspector on 12/27/2023 |
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| 2023-12-12 | Renewal | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: Written notification of safe routes is not posted by the operator at a conspicuous location in the child care facility. Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Written notification of safe routes posted at conspicuous location in child care facility as of 12/27/2024 |
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| 2023-12-12 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The record for Facility Person #2 DOH (see LIS code sheet) contains two written references; however, one is from a relative. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) 2 nonfamily references for facility person #2 provided to DHS inspector on 12/27/2023 |
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| 2023-12-12 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The record for Facility Person #1 DOH (see LIS code sheet) does not contain the results of the NSOR verification. The record for Facility Person #4 DOH (see LIS code sheet) contains a disclosure statement signed and dated by a witness but does not contain a signature for the employee. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. |
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Provider Response: (Contact the State Licensing Office for more information.) On 12/27/2023 NSOR verification for Facility Person #1 sent to DHS inspector Disclosure statement was signed electronically on first page by facility person 4, then signed again in person in presence of witness . |
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| 2022-12-09 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #1 DOH (see LIS code sheet) completed professional development as listed in subsections (f)1-10 on 5/29/2022, which was more than 90 days of hire. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons will complete professional development within 90 days of hire. |
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| 2021-12-07 | Renewal | 3270.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: The agreement for Child #2 does not specify the amount of the fee to be charged per day or per week. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) Fee agreements now specify the amount of the fee to be charged per day or per week prior to child starting in the program. |
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| 2021-12-07 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: The agreement for Child #2 does not specify the child's departure time. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) A departure time has been added to agreement, if AM only child departure time will say start of school. |
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| 2021-12-07 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: The agreement for Child #1 does not specify the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Persons to whom a child may be released have been specified on agreement. |
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| 2021-12-07 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: Emergency contact information for Child #2 does not include the address of the individual 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information now includes the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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