Home PA Norristown Itavc At Paul Fly Elem

Itavc At Paul Fly Elem

2920 Potshop Rd, Norristown PA 19403 · License #CER-00239821 · Child Care Center

Granted; enrollment ACT
Capacity 999 children2-Star programLast inspected Mar 25, 2026
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Address
2920 Potshop Rd, Norristown PA 19403 · Directions

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  • 2-Star quality rating
  • Accepts Child Care Works subsidy
  • Licensed for 999 children
8
Violations, past 3 yrs
From inspections (not complaints)
0
High-risk violations
Serious / high-risk non-compliance
0
Substantiated complaints
Published by Pennsylvania OCDEL
3
Inspections, past 3 yrs
Monitoring & assessments

How this facility compares

Violations per inspection, 3-yr
This facility
2.7
Pennsylvania average
4.6

Inspection history & violations

Source: Pennsylvania DHS, Office of Child Development and Early Learning
Mar 25, 2026 — Renewal
4 violations cited · view state record
4 violations
  • Violation

    3270.31(e)(4)(i) · 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. Until such time as the required training has been completed, staff person #2 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #2 may not work in a child-care position at the facility.

    Staff person # 2has not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric first aid and CPR training on file expiring (1/25/26). Documentation of updated Pediatric first aid and CPR training is not on file.

    Corrected by Apr 3, 2026

    View state record

  • Violation

    3270.151(a)/3270.192(3) · 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.

    During the inspection on 3/25/26 the health assessment on file for staff person #5 was expired.

    Corrected by Apr 15, 2026

    View state record

  • Violation

    3270.181(c) · 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.

    During the renewal inspection on 3/25/26 the emergency contact information and the financial agreement for child #1 #2 #3 and #4 had not been signed and updated for over a 6-month period by the parent.

    Corrected by Mar 27, 2026

    View state record

  • Violation

    3270.31(e)/3270.192(2)(iii) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

    During the renewal inspection on 3/25/26 staff persons #1 #5 and #6 had four hours of annual childcare training on file. Staff persons #3 and #4 had one hour of annual childcare training on file.

    Corrected by Apr 15, 2026

    View state record

Mar 20, 2025 — Renewal
4 violations cited · view state record
4 violations
  • Violation

    3270.32(a)/3270.192(4) · 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. Staff Person #2 may not work in a child care position at the facility.

    During the renewal inspection on 3/20/25 the file for staff person #1 had an expired Mandated Reporter's Training Certificate and the file for staff person #2 had expired NSOR.

    Corrected by Mar 22, 2025

    View state record

  • Violation

    3270.133(5)/3270.133(6) · Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. A parent shall provide written consent for administration of medication or a special diet.

    During the renewal inspection on 3/20/25 expired medication was observed for Child #1 #2 and #3. Written parent consent for administration of medication was not on file for Child #1 #2 and #3.

    Corrected by Mar 20, 2025

    View state record

  • Violation

    3270.181(c)/3270.181(d) · 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. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

    During the renewal inspection on 3/20/25 the emergency contact information and financial agreement forms for child #4 #5 #6 #7 #8 have not been reviewed for over a 6 month period.

    Corrected by Apr 25, 2025

    View state record

  • Violation

    3270.131(a)/3270.182(1) · 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. A child's record shall contain initial and subsequent health reports.

    During the renewal inspection on 3/20/25 the file for child #5 did not include a current health assessment.

    Corrected by Apr 27, 2025

    View state record

Mar 20, 2024 — Renewal
No violations cited · view state record
Clean
Mar 28, 2023 — Renewal
5 violations cited · view state record
5 violations
  • Violation

    3270.14/3270.21 · 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.

    During a renewal inspection on 03/28/2023, the files for staff persons #1 and 2 did not contain verification of the Pennsylvania Health and Safety 2022 update training.

    Corrected by Apr 4, 2023

    View state record

  • Violation

    3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 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.

    During a renewal inspection on 03/28/2023, the file for staff person #2 did not contain the Pennsylvania State Police Clearance, the FBI clearance, nor the Child Abuse Clearance.

    Corrected by Mar 29, 2023

    View state record

  • Violation

    3270.151(a) · 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.

    During a renewal inspection on 03/28/2023, the file for staff person #1 contained a health assessment dated more than 12-months old.

    Corrected by Apr 11, 2023

    View state record

  • Violation

    3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

    During a renewal inspection on 03/28/2023, the file for staff person #2 did not contain verification of education.

    Corrected by Mar 29, 2023

    View state record

  • Violation

    3270.192(5) · 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.

    During a renewal inspection on 03/28/2023, the file for staff person #2 contained one nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

    Corrected by Apr 12, 2023

    View state record

May 4, 2022 — Initial review
9 violations cited · view state record
9 violations
  • Violation

    3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

    On 5/4/2022 observed Staff # 3,4,5,6 staff missing fire safety training in file.

    Corrected by May 18, 2022

    View state record

  • Violation

    3270.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

    On 5/4/2022 observed children #1,2 and 3 were missing required annual influenza vaccination.

    Corrected by May 5, 2022

    View state record

  • Violation

    3270.131(e)(2)(i)/3270.131(e)(2)(ii) · Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. Exemption from immunization for reasons of medical need must be documented by a written, signed and dated statement from the child's physician, physician's assistant or CRNP. The statement shall be kept in the child's record.

    On 5/4/2022 Child #1 exemption letter did not include Immunization exemption that states religious or strong personal religious equated to a personal religion. Exemption letter in file was not signed nor dated by the parent. The exemption letter did not include child's physician, physician's assistant or CRNP signature and was not dated..

    Corrected by May 5, 2022

    View state record

  • Violation

    3270.151(a) · 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.

    On 5/4/2022 observed staff # 4 medical assessment dated for 3/10/2020, the medical assessment exceeded the 24-month of the signature date.

    Corrected by May 9, 2022

    View state record

  • Violation

    3270.191 · An individual record is required for each facility person.

    On 5/4/2022 observed staff #7 who was in direct contact supervising children did not have a file to be reviewed at the facility.

    Corrected by May 5, 2022

    View state record

  • Violation

    3270.192(1) · A facility person's record shall include the name, address and telephone number of the facility person.

    On 5/4/2022 observed staff # 4 missing identification in file, a receipt of license renewal was in lieu of identification.

    Corrected by May 5, 2022

    View state record

  • Violation

    3270.192(4) · 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.

    05/4/2022 observed Staff persons # 1,2,3,4,5,6 and 7 were missing disclosure statements in their files.

    Corrected by May 11, 2022

    View state record

  • Violation

    3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

    On 5/4/2022 when observed staff # 1 missing required 12 hour annual training.

    Corrected by May 10, 2022

    View state record

  • Violation

    3270.131(a) · 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.

    On 05/04/2022 child #1 missing health assessment in file

    Corrected by May 18, 2022

    View state record

Questions to ask on your tour

Generated from this facility's specific inspection record

  1. 1The Mar 25, 2026 inspection noted: “Staff person # 2has not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previ…” — what has changed since then?
  2. 2The Mar 20, 2025 inspection noted: “During the renewal inspection on 3/20/25 the file for staff person #1 had an expired Mandated Reporter's Training Certificate and the file for staff person #2 h…” — what has changed since then?
  3. 3The Mar 28, 2023 inspection noted: “During a renewal inspection on 03/28/2023, the files for staff persons #1 and 2 did not contain verification of the Pennsylvania Health and Safety 2022 update t…” — what has changed since then?

Data synced from Pennsylvania DHS, Office of Child Development and Early Learning · Source records · Report an error