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Child Care Center ✓ Licensed

Wee Care Child Development Center I

Pottstown, PA · Chester County
2573 E High St, Pottstown, PA 19464
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Quick Facts

Capacity
71 children
Subsidized Program
Participates
State Rating
4

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Contact Information

📞 (610) 327-4255
2573 E High St
Pottstown, PA 19464
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✓ Licensed Child Care Center
Active License
License Number
CER-00249646
License Issued
Feb 23, 2026
Active Through
Feb 23, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 19

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About the Provider

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Wee Care Child Development Center I is a Child Care Center in Pottstown PA, with a maximum capacity of 71 children. It is open Monday - Friday, 6:30 AM - 6:00 PM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday6:30 AM - 6:00 PM
  • Tuesday6:30 AM - 6:00 PM
  • Wednesday6:30 AM - 6:00 PM
  • Thursday6:30 AM - 6:00 PM
  • Friday6:30 AM - 6:00 PM
  • Saturday Closed
  • Sunday Closed

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
2026-03-04 Allocated Unannounced Monitoring Allocated Unannounced Monitoring Compliant - Finalized
2025-11-19 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: Certification representative conducted a renewal inspection. The rest equipment in toddler classroom #6 were not labeled for the use of a specific child and used only by the specified child.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff label all rest equipment.
2025-11-19 Renewal 3270.123(a)(1)/3270.123(a)(4) - Amount of fee/Arrival/departure times Compliant - Finalized

Regulation: 3270.123(a)(1)/3270.123(a)(4)

Description: Amount of fee/Arrival/departure times

Noncompliance Area: Certification representative conducted a renewal inspection. The fee agreement for child #4 did not specify the amount of the fee to be charged or the child's arrival and departure times.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the child's arrival and departure times.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parent complete missing information on the fee agreement.
2025-11-19 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: Certification representative conducted a renewal inspection. The record for child #1, #2, #3, #4 and #5 did not include CSR or child assessments.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff complete and provide child assessments.
2025-11-19 Renewal 3270.123(a)(5) - Designated release persons Compliant - Finalized

Regulation: 3270.123(a)(5)

Description: Designated release persons

Noncompliance Area: Certification representative conducted a renewal inspection. The record for child #4 did 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parent complete missing information on the fee agreement.
2025-11-19 Renewal 3270.123(a)(6) - Admission date Compliant - Finalized

Regulation: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: Certification representative conducted a renewal inspection. The fee agreement for child #3 did not include the admission date.

Correction Required: An agreement shall specify the date of the child's admission.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parent complete missing information on the fee agreement.
2025-11-19 Renewal 3270.124(b)(2) - Physician name, address, phone Compliant - Finalized

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: Certification representative conducted a renewal inspection. The emergency contact on file for child #1 did not include the physician name.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parent complete missing information on the emergency contact form.
2025-11-19 Renewal 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months Compliant - Finalized

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: Certification representative conducted a renewal inspection. The date/year on the health assessment for child #2 was written over.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have the parents bring an updated health assessment with the correct date to put on file.
2025-11-19 Renewal 3270.151(c)(3) - Exam communicable disease Compliant - Finalized

Regulation: 3270.151(c)(3)

Description: Exam communicable disease

Noncompliance Area: Certification representative conducted a renewal inspection. The health assessment on file for staff person #3 did not include an examination for communicable diseases and the results of that examination.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff go back to get health assessment completed pertaining communicable diseases and the results of that examination.
2025-11-19 Renewal 3270.166(4) - Bottles labeled Compliant - Finalized

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: Certification representative conducted a renewal inspection. There were sippy cups and bottles located in classrooms #1 and #6 that were not labeled with children names.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff labeled sippy cups and bottles.
2025-11-19 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, the facility had not completed an annual emergency drill.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will complete an emergency drill with the children and staff.
2025-11-19 Renewal 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: Certification representative conducted a renewal inspection. The record for staff person #1 did not have the required 12 clock hours of childcare training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff completed the required childcare trainings.
2025-11-19 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Certification representative conducted a renewal inspection. The record for staff person #2 had an outdated PA state police clearance, child abuse clearance, FBI clearance (all dated July 2020) and NSOR clearance (dated August 2020).

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 #2 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff complete all required updated clearances.
2025-11-19 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: Certification representative conducted a renewal inspection. The record for staff person #2, #3 and #4 did not have an annual written evaluation.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will complete written evaluations for staff.
2025-11-19 Renewal 3270.75(b) - Inaccessible to children Compliant - Finalized

Regulation: 3270.75(b)

Description: Inaccessible to children

Noncompliance Area: Certification representative conducted a renewal inspection. The first aid kit located in room #7 and #8 was on lower counter in reach of the children. (Corrected on site).

Correction Required: A first-aid kit must be inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
At the time of inspection, the first aid kits were moved out of reach.
2025-11-19 Renewal 3270.82(g) - Clean and good repair Compliant - Finalized

Regulation: 3270.82(g)

Description: Clean and good repair

Noncompliance Area: Certification representative conducted a renewal inspection. The sink water in bathroom #2 was not running properly.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have the bathroom sink repaired.
2025-11-19 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: Certification representative conducted a renewal inspection. Bathrooms #1 and #2 were missing handwashing signs over the sinks and toilets.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add hand washing signs over all sings and toilets.
2025-11-19 Renewal 3270.82(i) - Lidded waste receptacles Compliant - Finalized

Regulation: 3270.82(i)

Description: Lidded waste receptacles

Noncompliance Area: Certification representative conducted a renewal inspection. Bathroom #2 did not have a lidded trash can.

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add lidded trash cans to the bathrooms.
2025-11-19 Renewal 3270.91(a) - Stairs, exits, etc. unobstructed Compliant - Finalized

Regulation: 3270.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, there were stacked chairs blocking an exit door in classroom #2. (Corrected on site).

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Provider Response: (Contact the State Licensing Office for more information.)
At the time of inspection, provider removed stacked chairs from blocking the exit door.
2025-07-02 Unannounced Monitoring 3270.106(f) - 2 feet apart Compliant - Finalized

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: Certification representative conducted a complaint investigation. At the time of inspection, there was a sleeping infant inside a crib that was directly next to another crib less than 2 feet apart.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will move cribs apart
2025-07-02 Complaints- Legal Location 3270.21 - General Health and Safety Compliant - Finalized

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: Certification representative conducted a complaint investigation. When entering the preschool classroom there was a strong odor.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have pet cage cleaned out and carpets cleaned to cut down on odor.
2025-07-02 Unannounced Monitoring 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: Certification representative conducted a complaint investigation. At the time of inspection, there was an electrical outlet uncovered in the multipurpose room. (Corrected on site).

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Provider Response: (Contact the State Licensing Office for more information.)
At the time investigation, outlet cover was added to the socket.
2025-03-04 Complaints- Legal Location 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: Certification representative conducted a completing investigation. At the time of the complaint, a portion of the facility walls were covered with plastic and had been tested and treated for mold.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
Provider have had the wall tested for mold, treated and covered.
2025-01-02 Complaints- Legal Location 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: On January 2, 2025, certification representative conducted a complaint investigation. There was peeling chipped paint throughout the facility classrooms and bathrooms.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have someone come and repair all peeling chipped paint.
2024-11-21 Renewal 3270.123(a) - Signed Compliant - Finalized

Regulation: 3270.123(a)

Description: Signed

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. The fee agreement for child #3 was not signed by the operator. (Corrected on site).

Correction Required: An agreement shall be signed by the operator and the parent.

Provider Response: (Contact the State Licensing Office for more information.)
At the time of inspection, provider signed the fee agreement.
2024-11-21 Renewal 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates Compliant - Finalized

Regulation: 3270.123(a)(6)/3270.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. The fee agreement for child #1 and #3 did not have the child's admission date. (Corrected on site).

Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.

Provider Response: (Contact the State Licensing Office for more information.)
At the time of inspection, provider filled in all missing admission dates.
2024-11-21 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. The emergency contact form for child #1 did not include health insurance coverage or policy number for a 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parent add health insurance coverage and policy number.
2024-11-21 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. The emergency contact form for child #1 and #3 did not include the addresses 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parent add addresses for individuals to whom the child may be released.
2024-11-21 Renewal 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months Compliant - Finalized

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. The record for child #2 did not have an updated health assessment on file.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parents bring in updated health assessments.
2024-11-21 Renewal 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB Compliant - Finalized

Regulation: 3270.151(a)/3270.151(c)(2)

Description: 12 months prior to service and every 24 months thereafter/Mantoux TB

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. The record for staff person #1 did not have a health assessment or TB shot documentation on file.

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. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff person bring in health assessment and TB shot documentation.
2024-11-21 Renewal 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. At the time of inspection, the provider did not have annual written documentation sent to local traffic safety authorities of the program's use of pedestrian and vehicular routes around the childcare facility.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will complete written notification to the local traffic safety of the facilities use of pedestrian and vehicular routes around the childcare facility.
2024-11-21 Renewal 3270.171(b)/3270.171(c) - Safe pick-up and drop-off in writing/Safe routes posted Compliant - Finalized

Regulation: 3270.171(b)/3270.171(c)

Description: Safe pick-up and drop-off in writing/Safe routes posted

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. The facility did not have pick-up and drop off procedures posted in writing at a conspicuous location in the childcare facility.

Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will create and add pickup and drop off procedures at a conspicuous location used by parents.
2024-11-21 Renewal 3270.18(a) - On file at facility Compliant - Finalized

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. At the time of inspection, the provider did not have a copy of liability insurance on file at the facility. (Corrected on site).

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
At the time of inspection, provider called and had a copy of the current liability insurance email over.
2024-11-21 Renewal 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. The facility did not have documentation that the emergency plan was sent to the local municipality.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will take the emergency plan to the local municipality.
2024-11-21 Renewal 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. The record for staff person #1 did not include the required 10hr health and safety training.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Health and safety training.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff complete the 10hr health and safety training.
2024-11-21 Renewal 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.31(f)(10)

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

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. The record for staff person #1 did not include pediatric first aid or pediatric cardiopulmonary resuscitation training.

Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff complete pediatric first aid cardiopulmonary resuscitation training.
2024-11-21 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. There was peeling chipped paint throughout the facility classrooms and bathrooms.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have someone come and repair all peeling chipped paint.
2024-02-08 Initial review 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates Compliant - Finalized

Regulation: 3270.123(a)(6)/3270.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. The fee agreements for children #1 and #2 did not specify the date of the child's admission.

Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add the children's admission dates to all fee agreements.
2024-02-08 Initial review 3270.134(a) - Child's hands washed Compliant - Finalized

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. After changing child #3 diaper, staff person #1 did not wash the child hands.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will check in with teachers throughout the day and observe diaper changing procedures.
2024-02-08 Initial review 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. The facility did not have a written policy to address potential signs of shaken baby syndrome, strategies for coping with crying fussy children or prevention and identification of child maltreatment.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will create a policy that address shaken baby syndrome, coping with crying fussy children and child maltreatment.
2024-02-08 Initial review 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. The facility did not send an annual letter to the local traffic safety authorities about the program's use of pedestrian and vehicular routes.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will create a letter and give it to the local traffic safety authority.
2024-02-08 Initial review 3270.171(c) - Safe routes posted Compliant - Finalized

Regulation: 3270.171(c)

Description: Safe routes posted

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. The facility's pick-up and drop off procedures were not posted in a conspicuous location used by parents.

Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will create pick-up and drop off procedures and post in a conspicuous location used by parents.
2024-02-08 Initial review 3270.192(1)/3270.192(2)(i) - Name, address, and phone/Age Compliant - Finalized

Regulation: 3270.192(1)/3270.192(2)(i)

Description: Name, address, and phone/Age

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. The record for staff person #3 did not include their address or verification of age.

Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. A facility person's record shall include verification of age.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff make copy of their ID to add to the file.
2024-02-08 Initial review 3270.27(a)(1) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(1)

Description: Emergency plan

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. The current emergency plan did not have a lock-down plan.

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add a lock-down plan to the current emergency plan.
2024-02-08 Initial review 3270.27(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. The current emergency plan did not have 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions to their current emergency plan.
2024-02-08 Initial review 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. The facility did not have an emergency drill log indicating the time or different types of drills.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will conduct an emergency drill for both buildings and document them on the Emergency Drill log.
2024-02-08 Initial review 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. The record for staff person #3 did not have a signed 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will review the emergency plan with staff #3 and add training to the staff file.
2024-02-08 Initial review 3270.27(d) - Plan posted Compliant - Finalized

Regulation: 3270.27(d)

Description: Plan posted

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. The facility's current emergency plan was not posted in a conspicuous location used by parents.

Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will post the current emergency plan in a conspicuous location used by parents.
2024-02-08 Initial review 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. The record for staff person #2 did not have a total of 12 clock hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff person take one more training.
2024-02-08 Initial review 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. The record for staff person #1 did not include the DHS FBI fingerprint clearance.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 #--- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff complete the correct FBI fingerprint clearance.
2024-02-08 Initial review 3270.75(d) - On excursions Compliant - Finalized

Regulation: 3270.75(d)

Description: On excursions

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. The first aid kits (used for excursion) located in the 2nd floor classrooms #2 and #5 did not have a bottle of water. (Corrected on site).

Correction Required: One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c).

Provider Response: (Contact the State Licensing Office for more information.)
At the time of inspection provider added water bottles to the first aid kits.
2024-02-08 Initial review 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. There was tan peeling paint on the lower walls of infant room #7 located on the 2nd floor.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have someone come and repair peeling paint in the infant room.
2024-02-08 Initial review 3270.82(i) - Lidded waste receptacles Compliant - Finalized

Regulation: 3270.82(i)

Description: Lidded waste receptacles

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. Bathroom #1 on the first floor did not have a lidded trash can. (Corrected on site).

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Provider Response: (Contact the State Licensing Office for more information.)
At the time of inspection, provider found another trash can throughout the facility and added it to first floor bathroom #1.
2024-02-08 Initial review 3270.91(a) - Stairs, exits, etc. unobstructed Compliant - Finalized

Regulation: 3270.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. At the time of inspection, there was an exit door blocked with hooks and sleeping bags. Once the bags were removed the exit door would not open. (Corrected on site).

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Provider Response: (Contact the State Licensing Office for more information.)
At the time of inspection, the provider removed the sleeping bags from blocking the door and had someone come and scrape around the door to plow it open.

If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.

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