63rd St Multicultural Academy Of Academic Excell

2025

1. Medium-High risk2/13/2025

   Age and training (3290.31(f)(4)(i))

   On 02/13/2025, during the initial inspection, the file of staff person #1 did not contain a certificate for training in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR). Requirement: Competence is the completion of training by a professional in the field of first-aid and 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. Correction: The certificate of training in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) has been placed in staff person #1 professional file. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/17/2025
2. Medium risk2/13/2025

   Protective Outlet Covers 5 yrs. or less (3290.63)

   On 02/13/2025, during the initial inspection, the outlets near the changing table in classroom #3 did not have protective covers. Requirement: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. Correction: Protective receptacle covers have been placed in electrical outlets near the changing table in classroom #3. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/17/2025
3. Medium-High risk2/13/2025

   Locked or inaccessible - in original container (3290.64(a))

   On 02/13/2025, during the initial inspection, hand sanitizer was located in the 2nd drawer of the colorful toy shelfin reach of children in classroom #2. Requirement: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. Correction: Hand sanitizer and any other cleaning supplies will be removed from the 2nd drawer of the colorful toy shelf in classroom #3. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/26/2025
4. Medium risk2/13/2025

   Heat Source (3290.69)

   On 02/13/2025, during the renewal inspection, the wall heaters in classroom #2 and #3 located near the floor, within reach of children, were registering 200 degrees Fahrenheit to the touch. Requirement: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. Correction: Wall heaters will be equipped with protective guards to prevent direct contact from the children in the childcare space. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 3/10/2025
5. Medium-High risk2/13/2025

   Has all items (3290.73(c))

   On 02/13/2025, during the initial inspection, no tweezers were observed in the first aid kit in classroom #2. Requirement: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. Correction: Tweezers will be placed in the first aid kit emergency bag in classroom #2. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/17/2025
6. Medium-High risk2/13/2025

   Small Toys and Objects (3290.103)

   On 02/13/2025, during the initial inspection, toys were located in a box on the floor behind the rocking chair were observed to still be in their plastic packaging. Requirement: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. Correction: Plastic will be removed from toys in a box behind rocking chair so that there is no hazard present. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/17/2025
7. Medium-High risk2/13/2025

   Individual Records/CPSL information (3290.191/3290.192(3))

   On 02/13/2025, during the initial inspection, the only file that was presented to the certification representative was that of the legal entity/primary staff person. Primary staff person told the certification representative that other adults over the age of 18 reside in the household. Requirement: An individual record is required for each facility person. 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. Correction: Individual records for the other adult at the residence will be available for review by certification rep. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/17/2025
8. Medium risk2/13/2025

   Availability of certificate of compliance and applicable regulations (3290.22(a))

   On 02/13/2025, during the initial inspection, the facility did not have the instructions for contacting the regional childcare office posted. Requirement: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location. Correction: Instructions for contacting the regional childcare office has been posted in an area where parents sign their children in and out each day. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/19/2025
9. Medium-High risk2/13/2025

   Emergency plan (3290.24(a)(1))

   On 02/13/2025, during the initial inspection, the emergency plan did not contain a lock-down procedure. Requirement: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. Correction: The emergency plan will be modified to include an emergency plan that contains a lock down and shelter in place procedures. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/21/2025