Wee Did It Child Care

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Observed 4/6/2026 the emergency plan did not include continuity of operations.

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

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: Observed 4/6/2026 staff # 1 and 2 were missing health assessments and tuberculosis screening by the Mantoux method at initial employment in their files.

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. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. Prior to issuance of certificate of compliance.

Regulation: 3270.183(a)/3270.193(a)

Description: Locked cabinet/Confidential; stored in locked cabinet

Noncompliance Area: Observed on 4/6/2026 facility did not have a locked cabinet to maintain confidentiality of the children and staff records.

Correction Required: Child records are confidential and shall be stored in a locked cabinet. Facility persons' records are confidential and shall be stored in a locked cabinet. Prior to issuance of certificate of compliance.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: Observed 4/6/2026 staff #1 and #2 file did not contain initial training regarding the emergency plan, nor it was documented.

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

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

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

Noncompliance Area: Observed 4/6/2026 staff #2 file did not contain Pediatric CPR and First Aid training.

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. Prior to issuance of certificate of compliance.

Regulation: 3270.31(f)/3270.31(g)

Description: Health and Safety Training/Professional development certificate

Noncompliance Area: Observed 4/6/2026 staff #2 file did not include the required Health & Safety training as required by the CCDBG.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility persons file in an electronic system as designated by the Department. Documentation of the completion of the professional development under § 3270.31(f) taken from September 30, 2016 forward satisfies this requirement. Prior to issuance of certificate of compliance.

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: Observed 4/6/2026 in Bathroom 1 and 2, Room 1, Homework/Tutor Room, the Music Room, and the indoor play space were missing electrical outlet covers in the childcare space where it's accessible to children.

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

Regulation: 3270.67(c)

Description: No insects or rodents

Noncompliance Area: Observed 4/6/2026 in the Young School Age Game Room, Art Room and Photography Room there was evidence of infestation of insects in the childcare spaces.

Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. Prior to issuance of certificate of compliance.

Regulation: 3270.72(d)

Description: Above ground window opening restricted to 6"

Noncompliance Area: Observed 4/6/2026 the windows in the Art room, photography room, OSA Game room, Music room and indoor play space did not limit the opening to 6 or fewer inches.

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

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: Observed 4/6/2026 in the music room tweezer was missing the from the items required in the first aid kit.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: Observed 4/6/2026 in Room 1 the outlet cover plate was damaged and dislodged, in the Homework tutor room the two outlet covers had an open space where the wall had an opening space not in good repair and free from visible hazards.

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. Prior to issuance of certificate of compliance.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: Observed 4/6/2026 in the Art Room there was peeled and damaged paint on the wall.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Prior to issuance of certificate of compliance.

Regulation: 3270.81

Description: Glass

Noncompliance Area: Observed 4/6/2026 in the music classroom there was a missing a visual strip or other visual identification on the half top of the glass door located in the childcare space.

Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a childcare space or a play space. Prior to issuance of certificate of compliance.

Regulation: 3270.95(a)/3270.95(b)

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

Noncompliance Area: Observed 4/6/2026 facility could not test the fire detection system during the inspection.

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

Noncompliance Area: ON 10/2/19 IT WAS OBSERVED THAT THERE WAS A FIRE DETECTION SYSTEM AT THE FACILITY BUT THE PROVIDER WAS NOT ABLE TO TEST THE SYSTEM. DURING THE INSPECTION

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

Noncompliance Area: CHILD # 2 DID NOT HAVE AN AGREEMENT FORM IN THEIR FILE AND CHILD # 3,4,6 AND 7 THEIR AGREEMENT FORMS WERE NOT SIGNED BY THE THE OPERATOR.

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

Noncompliance Area: CHILD # 1,2,3,AND 4 DID NOT HAVE PROOF OF HAVING THE DEPARTMENT'S APPROVED FORM ABOUT THE CHILD'S GROWTH AND DEVELOPMENT.

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).

Noncompliance Area: CHILD # 1, 2, 5, 7, AND 8 DID NOT HAVE THE CHILD'S START DATE ON THE AGREEMENT FORM.

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

Noncompliance Area: CHILD #5 DID NOT HAVE WRIITEN PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE IN THEIR FILE.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. 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.

Noncompliance Area: ROOM # 2 (INFANT), 4 (YOUNGER TODDLERS) AND 7 (OLDER TODDLERS) DID NOT HAVE CHILDREN'S EMERGENCY CONTACT INFORMATION.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Noncompliance Area: ALL OF THE ROOMS WERE MISSING A POSTED WRITTEN PLAN IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE AND THE STAFFING PROVISIONS.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: CHILD #5 DID NOT HAVE PROOF OF A CURRENT HEALTH REPORT ON FILE (LAST ON DATED 6/15/16).

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.

Noncompliance Area: STAFF # 1 AND 2 DID NOT HAVE A DISCLOSURE STATEMENT ON FILE AT THE FACILITY AT THE TIME OF THE INSPECTION.

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.

Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION, NO STAFF AT THE FACILITY HAD PROOF OF FIRST AID TRAINING.

Correction Required: One or more facility persons competent in first-aid techniques shall be at the facility when one or more children are in care.

Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION, STAFF # 3 DID NOT HAVE AN EVALUATION AND THEIR START DATE WAS APRIL 2016.

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

Noncompliance Area: DURING THE INSPECTION A CHILD THAT WAS IN CLASS # 7 (OLDER TODDLERS) WAS PLACED IN ROOM #2 (INFANTS) AND WAS LEFT THERE CAUSING THE INFANT ROOM TO HAVE 5 CHILDREN THE YOUNGER ONE UNDER 1 YEAR OLD, MAKING THEM OUT OF RATIO.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level).

Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THERE WAS NO FIRST AID KIT IN ROOM #2 (INFANT ROOM).

Correction Required: A first-aid kit shall be in a child care space.

Noncompliance Area: AT THE TIME OF INSPECTION, THE FIRST AID KIT IN ROOM #7 (OLDER TODDLERS) WAS MISSING SCISSORS.

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

Noncompliance Area: THE BATHROOM ON THE 3RD FLOOR (NEAR THE PRESCHOOL ROOM) HAD A WINDOW BLIND THAT WAS RUSTY ON THE BOTTOM OF IT AND ONE SIDE OF THE TOLIET PAPER HOLDER WAS NOT ATTACHED TO THE WALL ANY LONGER, LEAVING DAMAGE TO THE WALL.

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

Noncompliance Area: THERE WAS NO LIDDED TRASH CAN IN THE BATHROOM ON THE 3RD FLOOR BY THE PRESCHOOL ROOM (ROOM # 11).

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