UMM SUHAYLAHS 1ST FOUNDATION HOME DAYCARE

Regulation: 3290.124(e)/3290.181(c)

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

Noncompliance Area: At the time of renewal inspection, emergency contact information for child #1 and #2 had not been updated every 6 months as required.

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.

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: At the time of renewal inspection observed that emergency drill was not conducted annually, written documentation was not available.

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

Regulation: 3290.94(a)(9)

Description: Written record

Noncompliance Area: At the time of inspection on 11/3/25, written record that indicate the specific time of the fire drill the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill was not observed.

Correction Required: A written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

Regulation: 3290.117(c)

Description: Vet's certificate required

Noncompliance Area: At the time of renewal inspection observed that a veterinarian's certificate of current rabies immunization was not present for a cat at the facility.

Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Regulation: 3290.124(d)

Description: Written emergency plan posted

Noncompliance Area: At the time of renewal inspection, a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in a conspicuously location.

Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

Regulation: 3290.124(e)

Description: Updated every 6 months

Noncompliance Area: At the time of renewal inspection, emergency contact form of child #1 was not updated once in a 6-months period. Last written update was on 12/27/22.

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.

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: At the time of renewal inspection, file of staff person #1 did not include Pennsylvania Health and Safety Update 2022 one-hour professional development training required by OCDEL within the prescribed timeframe which is by December 30, 2022.

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

Regulation: 3290.24(a)(5)

Description: Emergency plan

Noncompliance Area: At the time of renewal inspection, emergency plan did not include information about accommodations for infants and toddlers.

Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At the time of renewal inspection, file of staff person #1 did not include a current state criminal history check. PA state police criminal record check on file was from 1/11/19.

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. Staff Person # 1 must be removed from child care position by close of business. PA state police clearance must be obtained before staff person #1 may resume a child care position.

Regulation: 3290.117(c)

Description: Vet's certificate required

Noncompliance Area: THERE WAS NO PROOF OF A CURRENT RABIES SHOT FOR THE CAT, ON FILE AT THE TIME OF THE INPSECTION.

Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.