WONDERSPRING POTTSTOWN

2025

1. High risk11/6/2025

   Supervised at all times (3270.113(a))

   Certification representative conducted a self-reported non-compliant investigation. After watching facility camera footage and reviewing staff statements it was verified that staff person #1 and #2 were unaware that a child left the classroom and was roaming the building. The child was unattended roaming the hallways of the 2nd floor and 1st floor until he was later found by the Director. Requirement: 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: 1. Children must be supervised at all times. 2. 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. 3. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. Correction: TIERED LIS: 1. 10/28/2025- Provider immediately terminated employment of staff who were responsible for the eloped child. Provider will complete staff meeting to review supervision policy and ratio sheet requirements. 2. 12/0/2025- Provider will arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. Provider will wait to receive DHS approval of the training content prior to scheduling the training. 3. 2/6/2026- Provider will review, complete and submit weekly documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. Provider will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. Last date for ratio sheets will be 2/6/2026 Inspection: Self-Reported Non Compliance. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/6/2026
2. Medium-High riskStandard 128/27/2025

   12 months prior to service and every 24 months thereafter (3270.151(a))

   Certification representative conducted a renewal inspection. The date one the health assessment for staff person #4 had been changed from 2/15/23 to 2/15/24. Requirement: 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. Correction: Provider will have staff person bring in an updated health assessment. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/27/2025
3. Medium-High risk8/27/2025

   Signed /Emergency info/agreement updated 6 mos (3270.123(a)/3270.181(c))

   Certification representative conducted a renewal inspection. The fee agreement on file for child #1 was not signed and dated by the parent. Requirement: An agreement shall be signed by the operator and the parent. 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. Correction: Provider will have parent sign and date the fee agreement. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/27/2025
4. Medium-High risk8/27/2025

   Building Surfaces (3270.76)

   Certification representative conducted a renewal inspection. There were several peeling baseboards that needed repair located on the 2nd floor hallway walls. Requirement: 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. Correction: Provider will have someone come to repair the hallway baseboards. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/27/2025
5. Medium-High risk8/27/2025

   Locked or inaccessible (3270.66(a))

   Certification representative conducted a renewal inspection. There was toxic hand soap on lower shelf in reach of children. (Corrected on site). Requirement: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Correction: At the time of inspection, the soap was placed out of reach. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/27/2025
6. Medium-High risk8/27/2025

   Comply with CPSL/CPSL information (3270.32(a)/3270.192(4))

   Certification representative conducted a renewal inspection. The record for staff person #1, #2 and #3 did not include the updated required signed disclosure statements. Requirement: 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, #2 and #3 may not work in a child care position at the facility. Correction: Provider will have all staff sign the updated required disclosure statement. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/27/2025