YMCA of Greater Pittsburgh Tenth ST Elementary

The file for staff #1 contained a current Child Abuse clearances dated 8/25/24 that was not renewed within 60 months of the prior Child Abuse clearance dated 8/21/19.

There was an open cabinet that contained Lysol Disinfecting Wipes, and a Lysol can label " Keep out of reach of children" in the storage room which door was also opened accessible to children. There were two Hill Yard Re-Juv-Nal cleaning bottles label " Keep out of reach of children". on a cart in the main room accessible to children.

The girls and boy's bathrooms contained a garbage can that were not lidded.

The file for staff #1 lacked a State Police Clearance Certificate. The file contained a copy of the record request receipt dated 8/21/21. The file for staff # 2 contained a current State Police clearance dated 9/9/24 that was not renewed within 60 months of the prior State Police clearance dated 5/9/19.

There was an uncovered garbage can that has been contaminated by human secretions in the library. The boys and girl's bathroom lacked closed, plastic-lined receptacles. There was an open cabinet that contained Lysol Disinfectant spray labeled " Keep out of reach of children" accessible to children.

There was a clear cracked bin.

The health report for staff # 3 lacked that date when the TB test was read.

Staff person #2 completed the following required pre-service training on 1-12-23 that was over 90 days after their date of hire (see LIS code sheet): Pediatric first-aid/CPR training.

The file for staff person #1 had a staff evaluation that exceeded 12 months between evaluations.

The file for child #1 had an emergency contact form that lacked the child's birthdate.

The file for staff person #3, hired provisionally, had proof of application for the NSOR verification certificate at their start date and lacked the NSOR verification certificate within 45 days of their start date and requires a current NSOR verification certificate. (See LIS CODE SHEET)

According to the staff, on Tuesdays, Wednesdays, and Thursdays, a staff person walks a group of school-age children to the cafeteria in the building for dance class and leaves the children with the dance instructor that is not a staff person, and there is no staff person present while the children are attending dance class. The children attend dance class from 3:15-6 pm on these days, and there are a total of 13 children that attend between the 3 days. The children do not have written parental consent to attend the dance class without staff supervision.

According to the staff, on Tuesdays, Wednesdays, and Thursdays, a staff person walks a group of school-age children to the cafeteria in the building for dance class and leaves the children with the dance instructor that is not a staff person, and there is no staff person present while the children are attending dance class. The children attend dance class from 3:15-6 pm on these days, and there are a total of 13 children that attend between the 3 days. The children do not have written parental consent to attend the dance class without staff supervision.

According to the staff, on Tuesdays, Wednesdays, and Thursdays, a staff person walks a group of school-age children to the cafeteria in the building for dance class and leaves the children with the dance instructor that is not a staff person, and there is no staff person present while the children are attending dance class. The children attend dance class from 3:15-6 pm on these days, and there are a total of 13 children that attend between the 3 days. The children do not have written parental consent to attend the dance class without staff supervision.

The file for child #1, a school-age child, lacked an immunization record and requires a current immunization record.

There was Epinephrine medication for child #2 that was expired.

There was Epinephrine medication for child #2 that lacked written parental consent for administration of the medication.

The file for child #1, a school-age child, lacked an initial health assessment within 60 days of the child's first day of attendance at the facility and requires a current health assessment.

The file for staff person #1 had current pediatric first-aid and CPR training with a completion date of 10-4-22 that was after the September 2022 expiration of the prior training.

The file for staff person #2 had fire safety training that exceeded a year between trainings.

The file for child #1 had an emergency contact form that lacked the child's birth date.