LITTLE UMMAH

2025

1. Medium risk7/8/2025

   Health Information (3280.131(a))

   On July 8, 2025 during the renewal inspection, the file of Child #2 did not contain evidence of a health assessment. Requirement: 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. Correction: Parent will provide health assessment form Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/8/2025
2. High risk7/8/2025

   Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission (3280.182(3)/3280.182(5))

   On July 8, 2025 during the renewal inspection, the emergency contact form of Child #3 did not contain parental consent for obtaining emergency medical care and administration of minor first aid. Requirement: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. Correction: The parent will sign required sections on emergency contact form Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/8/2025
3. Medium-High risk7/8/2025

   Insurance coverage information (3280.124(b)(6))

   On July 8, 2025 during the renewal inspection, the emergency contact form of Child #2 did not contain evidence of health insurance policy number. Requirement: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Correction: Parent will provide the health insurance policy number Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/8/2025
4. Medium-High risk7/8/2025

   Services proceeded (3280.123(a)(3))

   On July 8, 2025 during the renewal inspection, the file of Child #1 did not contain evidence od a child service report. Requirement: An agreement shall specify 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 at § 3280.124(f). Correction: Child service report was completed on 6/15/2025, will put copy in child's file Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/8/2025
5. Medium risk7/8/2025

   Comply with CPSL (3280.32(a))

   On July 8, 2025 during the renewal inspection, the file of Staff #1 did not contain evidence of updated mandated reporter training, the training on file was dated 5/3/2019 Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Correction: Staff will complete mandated reporter training Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/8/2025
6. Medium risk7/8/2025

   Age and training (3280.31(e))

   On July 8, 2025 during the renewal inspection, the file of Staff #1 did not contain evidence of at least 12 clock hours of child care training, the file contained 7 hours. Requirement: A staff person shall obtain an annual 12 clock hours of child care training. Correction: Staff will complete the additional training hours Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/8/2025