MENDEZ VALERIO FAMILY CHILDCARE

Written emergency plan posted (3290.124(d))

A renewal inspection was conducted on 5/19/2026. At that time, the emergency transportation plan was not posted in the facility. Requirement: 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. Correction: Emergency transportation plan will be posted in the facility. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Protective Outlet Covers 5 yrs. or less (3290.63)

A renewal inspection was conducted on 5/19/2026. At that time, an uncovered outlet was observed to be in an area occupied by children 5 years of age and younger. Requirement: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. Correction: An outlet cover was placed in the outlet Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

A renewal inspection was conducted on 5/19/2026. At that time, an unlabeled spray bottle containing a cleaning solution was observed on the shelf near the diapering area. 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: A label identifying the cleaning solution will be added to the spray bottle. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean, age appropriate (3290.105(a))

A renewal inspection was conducted on 5/19/2026. At that time, a pack-and-play being used by a young toddler was not labeled with the child's name. Requirement: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program. Correction: Pack-n-play will be labeled with the child's name. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Infant/Toddler Stimulation (3290.112)

A renewal inspection was conducted on 5/19/2026. At that time, a young toddler was observed awake and crying while confined in a pack-and-play. The child remained in the pack-and-play despite displaying signs of wanting to get out and engage in other activities. After the child was removed from the pack-and-play, the child was later placed in a high chair while not eating and became upset and attempted to get out. Staff did not provide the child with appropriate stimulation and interaction until directed by the certification representative. Requirement: Infants and toddlers shall be provided stimulation by being held, rocked, talked to, played with and carried. Correction: We have taken the observations into account and we will immediately correct this issue. We have come up with the following options: 1. Address the needs of the children. 2. Have more options where children can interact safely and healthily. We will only have the child in the chair if they are eating and in the playpen if they are sleeping. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Signed (3290.123(a))

A renewal inspection was conducted 5/19/2026. At that time, children's files were reviewed. File for Child #1 did not contain a completed fee agreement. Fee agreement on file for Child #5 was not signed by the operator. Requirement: An agreement shall be signed by the operator and the parent. Correction: A fee agreement will be completed and on file for Child #1. Fee agreement on file for child #5 will be signed by the operator. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Date fee to be paid (3290.123(a)(2))

A renewal inspection was conducted 5/19/2026. At that time, children's files were reviewed. Fee agreement on file for Child #5 did not specify the date on which the fee is to be paid. Requirement: An agreement shall specify the date on which the fee is to be paid. Correction: The date on which the fee is to be paid will be added to Child #5's fee agreement. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Services provided (3290.123(a)(3))

A renewal inspection was conducted on 5/19/2026. At that time, children's files were reviewed. The most recent Child Service Report (CSR) on file for Child #3 was dated 10/3/2025 and had not been updated within the required six-month period. 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 § 3290.124(e). Correction: A CSR was completed and is on file for Child #2. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Arrival/departure times/Designated release persons (3290.123(a)(4)/3290.123(a)(5))

A renewal inspection was conducted 5/19/2026. At that time, children's files were reviewed. The following items were missing from the following fee agreements: Child #2: Release person(s). Child #5: Arrival and departure times. Release person(s). Requirement: An agreement shall specify the child's arrival and departure times. An agreement shall specify the persons designated by a parent to whom the child may be released. Correction: Missing information will be added to children's fee agreements. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Physician name, address, phone/Insurance coverage information (3290.124(b)(2)/3290.124(b)(6))

A renewal inspection was conducted 5/19/2026. At that time, children's files were reviewed. The following items were missing from the following emergency contact forms: Child #1: Health insurance information and policy number. Child #4: Health insurance information and policy number. Child #5: Name, address, and telephone number of the child's physician. Health insurance information and policy number. Requirement: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. 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: Missing information will be added to children's emergency contact forms. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Parent home/work address, phone/Name/address/phone release person (3290.124(b)(3)/3290.124(b)(7))

A renewal inspection was conducted 5/19/2026. At that time, children's files were reviewed. The following items were missing from the following emergency contact forms: Child #1: Both parents' work addresses and work telephone numbers. Child #3: Both parents' work addresses and work telephone numbers. Release persons' addresses. Child #4: Both parents' work addresses and work telephone numbers. Release persons' addresses. Child #5: Mother's work address and work telephone number. Release persons' addresses. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. Correction: Missing information will be added to children's emergency contact forms. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL/CPSL information (3290.32(a)/3290.192(3))

A renewal inspection was conducted on 5/19/2026. At that time, staff files were reviewed. The files for Staff Person #1, Staff Person #2, and Staff Person #3 did not contain signed and dated disclosure statements. Additionally, the file for Staff Person #2 contained a PSP clearance request dated 9/22/2025, which is not an acceptable clearance. Requirement: 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, Staff Person #2, and Staff Person #3 may not work in a childcare position with direct contact and routine interaction with children until all completed clearances and signed/dated disclosure statements are on file at the facility. Correction: An acceptable PSP clearance for Staff Person #2 was obtained during inspection and placed into the file. Signed and dated disclosure statements will be placed into the files of Staff Person #1, Staff Person #2, and Staff Person #3. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Within 60 days (3290.131(a))

A renewal inspection was conducted 5/19/2026. At that time, children's files were reviewed. Files for Child #3 and Child #4 did not contain initial health assessments. Child #3 and Child #4 have been enrolled at the facility for more than 60 days (see LIS code sheet for date of admission). Requirement: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. Correction: Initial health assessments were obtained for Child #3 and Child #4. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Child's hands washed (3290.134(a))

A renewal inspection was conducted on 5/19/2026. At that time, children were observed transitioning from play to lunch without washing their hands. Staff served the children lunch and did not ensure that the children's hands were washed prior to eating. Requirement: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. Correction: We will ensure that children's hands are washed prior to meals and after using the toilet/being diapered. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Bottles labeled (3290.166(4))

A renewal inspection was conducted on 5/19/2026. At that time, several bottles were observed that were not labeled with the child's name. An infant was observed being fed from an unlabeled bottle. Requirement: Disposable nursers and bottles shall be labeled with the child's name. Correction: Bottles will be labeled with the child's name. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency info/agreement updated 6 mos (3290.181(c))

A renewal inspection was conducted 5/19/2026. At that time, children's files were reviewed. The following emergency contact forms and fee agreements have not been updated within the past 6 months: Child #2: Emergency contact form and fee agreement last updated 7/14/2025. Child #3: Emergency contact form and fee agreement last updated 5/7/2025. Requirement: 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. Correction: Emergency contact forms and fee agreements will be reviewed/updated with parents. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission (3290.182(3)/3290.182(5))

A renewal inspection was conducted 5/19/2026. At that time, children's files were reviewed. The following items were missing from the following emergency contact forms: Child #1: Signed parental consents for emergency medical care and minor first-aid procedures. Child #3: Signed parental consents for minor first-aid procedures. Child #5: Signed parental consents for emergency medical care and minor first-aid procedures. 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: Missing information will be added to children's emergency contact forms. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3290.24(a)(5))

A renewal inspection was conducted on 05/19/2026. The facility's emergency plan was not reviewed on-site during the inspection, as the operator indicated it had been provided to local emergency management agencies (EMAs). The facility subsequently provided the emergency plan to the certification representative via email on 06/08/2026. Review of the emergency plan and enrollment materials indicates that the parent letter does not include provisions addressing accommodations for infants and toddlers, children with disabilities, or children with chronic medical conditions during emergency situations. Requirement: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction: Emergency plan letter will be updated to include provisions addressing accommodations for infants and toddlers, children with disabilities, or children with chronic medical conditions during emergency situations. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Every 60 days (3290.94(a)(1))

A renewal inspection was conducted on 5/19/2026. At that time, the facility's fire drill log was reviewed and reflected that the last fire drill was conducted on 3/12/2026. More than 60 days had elapsed since the facility's most recent fire drill. Requirement: Fire drills are conducted at least once every 60 days. Correction: A fire drill will be conducted and documented on the fire drill log before the end of the week. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Evacuation routes posted (3290.94(a)(5))

A renewal inspection was conducted on 5/19/2026. At that time, an evacuation route was not posted on the first floor of the building. Requirement: Evacuation routes are posted in a conspicuous location on each floor of the facility. Correction: An evacuation route will be posted on the first floor. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

System in compliance/Operator or designated staff responsibility (3290.95(a)/3290.95(b))

A renewal inspection was conducted on 5/19/2026. At that time, the facility's smoke detector testing log was reviewed and reflected that smoke alarms were last tested on 4/11/2026, which exceeded the required 30-day testing interval. Requirement: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. Correction: Smoke alarms were tested during renewal inspection and documented on the smoke detector testing log. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3290.24(e))

A renewal inspection was conducted on 05/19/2026. At the time of the inspection, the facility's emergency plan was not available on-site, as the operator indicated it had been provided to local emergency management agencies (EMAs). The facility subsequently provided the emergency plan to the certification representative via email on 06/08/2026 for review. Requirement: The emergency plan shall be posted in the facility at a conspicuous location. Correction: Emergency plan will be posted in the facility at a conspicuous location. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Contact when arises/Contact when ended (3290.24(a)(3)/3290.24(a)(4))

A renewal inspection was conducted on 05/19/2026. The facility's emergency plan was not reviewed on-site during the inspection, as the operator indicated it had been provided to local emergency management agencies (EMAs). The facility subsequently provided the emergency plan to the certification representative via email on 06/08/2026. Review of the emergency plan and enrollment materials indicates that the parent letter does not include a method for facility staff to contact parents as soon as reasonably possible during an emergency situation. The parent letter also does not include a method to notify parents when an emergency has ended or provide instructions for the safe reunification of parents with their children. Requirement: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. Correction: Emergency plan letter will be updated to include a method for facility staff to contact parents as soon as reasonably possible during an emergency situation as well as a method to notify parents when an emergency has ended or provide instructions for the safe reunification of parents with their children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

General Health and Safety (3290.18)

A renewal inspection was conducted on 05/19/2026. The facility's emergency plan was not reviewed on-site during the inspection, as the operator indicated it had been provided to local emergency management agencies (EMAs). The facility subsequently provided the emergency plan to the certification representative via email on 06/08/2026. The emergency plan did not include continuity of operations during and after an emergency that includes continuing daily operations, backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. The OCDEL ANNOUNCEMENT C-22-04 requires facility emergency plans to include continuity of operations during and after an emergency that includes continuing daily operations, backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster. Correction: The emergency plan will be updated to include continuity of operations during and after an emergency that includes continuing daily operations, backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3290.24(g))

There is no verification on file that the emergency plan has been sent to Lehigh County Emergency Management or to the local municipality of Allentown. Requirement: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. Correction: The emergency plan will be sent to Lehigh County Emergency Management or to the local municipality of Allentown and verification will be sent to cert rep.. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).