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Child Care Center ✓ Licensed

Wee Care Child Development Center II

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

Capacity
110 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-00255865
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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At Wee Care Child Development Center, our philosophy is to provide the best possible environment for the care and education of young children

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
2026-05-13 Change in Location Capacity 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: Certification representative conducted a measurement visit. The additional bathroom located in the PreK classroom did not have hand washing signs over the toilet or sink.

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 the toilet and sink.
2026-04-29 Self-Reported Non Compliance 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: Certification representative conducted a self-report non-compliance investigation. Based on staff interviews and written statements, it was verified that two children became separated from the group and were left unsupervised for a period of time without Staff Person #1 or Staff Person #2 realizing the children were missing.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.

Provider Response: (Contact the State Licensing Office for more information.)
Staff will be retrained on name to face and be required to complete the following training, "Supervision: Moving Children" on Better Kids Care.
2025-11-19 Renewal 3270.107 - Refrigerator Compliant - Finalized

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: Certification representative conducted a renewal inspection. The refrigerator in classroom #1 did not have an operating 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add an operating thermometer to the refrigerator.
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 and #2 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 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

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

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(a)/3270.131(a)(3) - Health information/Initial health report for older toddler/preschool no more than 1 year Compliant - Finalized

Regulation: 3270.131(a)/3270.131(a)(3)

Description: Health information/Initial health report for older toddler/preschool no more than 1 year

Noncompliance Area: Certification representative conducted a renewal inspection. The record for child #3 did not have an initial health assessment on file.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have the parents bring an initial health assessment.
2025-11-19 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: Certification representative conducted a renewal inspection. The fee agreement for child #1 was outdated.

Correction Required: 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.

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 3270.192(2)(ii) - Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: Certification representative conducted a renewal inspection. The record for staff person #1 did not include verification of child care experience

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff bring in verification of childcare experience.
2025-11-19 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: Certification representative conducted a renewal inspection. The record for staff person #1 did not include two written, nonfamily references.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff bring in missing information.
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)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

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: Certification representative conducted a renewal inspection. The record for staff person #1 did not have pediatric CPR first aid training on file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff bring in pediatric CPR first aid training.
2025-11-19 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection there were toxic cleaning supplies under an unlocked cabinet in bathroom #1. (Corrected on site).

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
At the time of inspection, the cleaning supplies were moved to a higher location.
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 #1 was on lower chair 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 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: Certification representative conducted a renewal inspection. There was w hole in the wall located in bathroom #2.

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 will get wall repaired.
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 was containers blocking an exit door in classroom #1. (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 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: Certification representative conducted a complaint investigation. When checking ratio in the summer camp gym area, there was a lack of supervision observed. Five children were in a corner with plastic bins covering the section, blocking direct supervision. In addition, another group of three children were observed with seat cushions covering them, also blocking direct supervision. Staff person #1, #2 and #3 were all occupied doing other things not supervising the children who were in the above sections of the gym.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times.

Provider Response: (Contact the State Licensing Office for more information.)
Provider had teachers remove the plastic bins and cushions from covering the vision of children.
2025-07-02 Unannounced Monitoring 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: Certification representative conducted a complaint investigation. At the time of inspection, staff person #1, #2 and #3 did not have primary care groups showing responsibility for supervision of specific children.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will assure all teachers understand the importance of primary care groups and have them daily.
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 preschool classroom. (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.
2024-11-21 Renewal 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. Staff person #1 and #2 did not have primary care groups assigned for the children in care.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will assure all classrooms with two or more staff have established primary care groups.
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 #5 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)(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 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 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.124(f)/3270.181(c)

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

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. The emergency contact form and fee agreement for child #4 was dated 2/27/2014.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parents review and sign the emergency contact form and fee agreement.
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 3270.171(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 childcare 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 childcare 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 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Compliant - Finalized

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: On November 21, 2024, certification representative conducted a renewal inspection. The emergency contact form for child #4 did not include sign parental consent for emergency medical care or administration of minor first-aid procedures by facility staff.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parent sign missing information on the emergency contact form.
2024-11-21 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. At the time of inspection, provider did not have documentation of an emergency drill completed.

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 school age and preschool children.
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(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. The record for staff person #3 only had 6 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 complete 6 more hours of childcare training.
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 & 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 3270.32(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 November 21, 2024, certification representative conducted a renewal inspection. The child abuse clearance on file for staff person #4 was dated 5/29/2019.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #4 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 #4 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 person complete an updated child abuse clearance.
2024-11-21 Renewal 3270.94(a)(1)/3270.95(b) - Every 60 days/Director or designated staff person ensure compliance Compliant - Finalized

Regulation: 3270.94(a)(1)/3270.95(b)

Description: Every 60 days/Director or designated staff person ensure compliance

Noncompliance Area: On November 21, 2024, certification representative conducted a renewal inspection. The facility did not have documentation of a fire drill being completed every 60 days or that the fire alarm system is checked every 30 days.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will complete a fire drill and document the drill on a fire drill log.
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 #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 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: On February 8, 2024, certification representative conducted an initial inspection with children in care. The emergency contact for children #1 did not include the address of 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have the parent add missing information to the emergency contact form.
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 3270.25(a)/3270.27(d) - Availability of certificate of compliance and applicable regulations/Plan posted Compliant - Finalized

Regulation: 3270.25(a)/3270.27(d)

Description: Availability of certificate of compliance and applicable regulations/Plan posted

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

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. 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 certificate of compliance and emergency plan in a conspicuous location used by parents.
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 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 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 3270.91(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, the back exit used for emergencies was sealed shut and took a lot of force to get open. Once open, the door would not shut back properly. (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 had someone come out and spray the door and adjust it to open and shut smoothly without force.

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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