Shabaab Al Muminin

At the time of the inspection the record of staff person #1, #2, #3, #4, #5, #7 was lacking in the required documentation of training regarding the emergency plan at the time of initial employment, as well as on an annual basis and at the time of each plan update.

At the time of the inspection the record of staff person #3 was lacking in the both the certification of their health assessment conducted within 12 months prior to providing initial service in a child care setting, as well as the 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.

At the time of the inspection provider did not have proof of the annual inspection of the fire detection system to verify the operability of the system.

At the time of the inspection the provider did not have the proof of the current comprehensive general liability insurance to cover the persons who are on the premises, there was no current copy of the insurance policy on file at the facility.

At the time of the inspection the record of staff person #5, having served the facility over one year, was lacking in the proof of completion of fire safety training conducted by a fire protection professional, including 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.

At the time of the inspection the record of staff person #1, #2, #3, #4, #5, #7 did not include the verification of child care experience, education and training prior to service at the facility in order to provide qualifications for the position in which the person was observed performing.

At the time of the inspection the record of staff person #5, having served the facility over one year) was lacking in the written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

At the time of the inspection there was no individual record at the facility for staff/facility person #6

At the time of the inspection the record of staff person #1, #2, #3, #4, #7 (needs translation) was lacking acceptable verification of education, such as a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

At the time of the inspection the record of staff person #1, #2, #3, #4, was lacking the required two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

At the time of the inspection the record of staff person #1 was lacking in the proof of the completion of the professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

On 2/24/23, Staff #1 stated that Child #1 hit their cheek on the classroom chair leaving a mark on Child #1 cheek to chin. An incident/injury report was not completed and was not on file at the facility.

On 2/1/23, Staff person #3 was observed to be caring for children unsupervised. Staff person #-3 has not completed the following pre-service training required prior to caring for children unsupervised: Health & Safety Training and Pediatric First Aid/CPR.

Continued Non-Compliance: On 2/1/23, Staff #3 was observed working alone in the Infant Room. Staff #3 does not have a completed NSOR clearance required by CPSL.

Continued Non-Compliance: On 2/1/23, documentation of training in the facility's emergency plan was not observed in the files belonging to Staff #1, #2, #3

Continued Non-Compliance: On 2/1/23, the crib located in the main childcare space was not labeled for the use of the specific child for which it was being used.

Continued Non-Compliance: On 2/1/23, written infant feeding statements were not observed for 3 infants.

On 2/1/23, bottles in the infant room were not labeled with the child's names.

Continued Non-Compliance: On 2/1/23, Staff #2 and #3 file did not contain verification of education/experience in order to qualify them for the position in which they were performing.

Continued Non-Compliance: On 2/1/23, Child #1 and #2 emergency contact information did not contain the addresses of designated release persons.

Continued Non-Compliance: On 2/1/23, emergency contact information was not present in the childcare space where 4 infants were receiving care.

Continued Non- Compliance: On 2/1/23, Staff #2 and Staff #3 files did not contain 2 letters of written references.

On 1/6/23, during renewal inspection, Staff #3 file did not contain results of NSOR clearance. Staff #4 file did not contain results of PA Criminal, FBI and NSOR clearances.

On 1/6/23, during renewal inspection, Staff #1, #2, and #4 were observed caring for 14 children in the main childcare space. The youngest children were infants. Staff #1, #2, #3 and #4 could not name the children assigned to their group for the purpose of supervision.

On 1/6/23, during renewal inspection, Staff #1, #2, #3, #4 and #5 Files did not contain evidence of training in the facility plan at time of initial hire.

On 1/6/23, during renewal inspection, a spray bottle containing bleach & water located in the infant room was not labeled with the contents.

On 1/6/23, during renewal inspection, a handwashing sign was not posted at the diapering area located in the Infant Room.

On 1/6/23, during renewal inspection, a ladder was observed obstructing the steps serving as an alternate egress from the lower level.

On 1/6/23, during renewal inspection, an infant was observed asleep in a crib and a PS child was observed asleep on a cot that were not labeled for the specific us of the children.

On 1/6/23, during renewal inspection, Staff #1 and Staff #4 files did not contain initial health assessment and results of tuberculosis test by Mantoux method.

On 1/6/23, during renewal inspection, written feeding schedules obtained by the parent were not on file for infants at the facility.

On 1/6/23, during renewal inspection, Child #1 file did not contain a health report (only Immunization record was on file).

On 1/6/23, during renewal inspection, Staff #3, #5 and #6 files did not contain the one-hour Update to the Health and Safety Professional Training required by OCDEL.

On 1/6/23, Staff person #3 and Staff #5 have not completed the following required pre-service training within 90 days of their date of hire: Pediatric First Aid/Pediatric CPR.

On 1/6/23, during renewal inspection, Staff #2, #4 and #5 Files did not obtain verification of education/experience to ensure staff qualifications are met.

On 1/6/23, during renewal inspection, Child #1 file did not contain health insurance coverage and policy number.

On 1/6/23, during renewal inspection, Child #2 and Child #3 emergency contact form did not include the address of the release persons designated by the parents.

On 1/6/23, during renewal inspection, emergency contact information was not present in the front childcare space where children were receiving care.

On 1/6/23, during renewal inspection, Child #1 File did not contain signed consent for emergency medical care and for the administration of minor first aid.

On 1/6/23, during renewal inspection, Staff #1, #4 and #5 file did not contain verification of age.

On 1/6/23, during renewal inspection, Staff #1, #2, #4, #5 Files did not contain 2 written letters of references. (Staff #2 contained 1 letter).

On 8/11/22, a complete FBI clearance was not observed in the file belonging to Staff #1.

On 8/12/22, step stools were not observed by toilets and sinks to ensure children can easily access them.

On 8/11/22, Staff #1 file did not contain initial health assessment, including results of TB test.

On 8/11/22, proof of installation of the facility's fire detection system required by Panic Fire Safety Act of Nov 2020 was not on file at the facility.

On 8/11/22, the facility's emergency plan did not provide accommodations for children during a lockdown.

On 8/11/22, verification of education was not observed in the file belonging to Staff #1.