LEHIGH VALLEY CHILDRENS CENTERS/ALLEN HIGH SCH

Plan reviewed/updated annually (3270.27(b))

A renewal inspection was conducted on 4/20/26, the facility's emergency plan was reviewed at that time and the last documented update and review of the plan was January 24, 2025. Requirement: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. Correction: Emergency plan was reviewed and updated. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL (3270.32(a))

A renewal inspection was conducted on 4/20/26, staff files were reviewed at time of inspection and found Staff person #1 has not completed mandated reporter training within 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 5/13/20 and the most recent mandated reporter training being dated 7/30/25. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff persons, facility persons, and volunteers shall renew their mandated reporter certification every 60 months Correction: Mandated reporter training was completed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health information (3270.131(a))

A renewal inspection was conducted on 4/20/26, child files were reviewed at time of inspection and found that child #1's initial health assessment was dated more than 60 days after their first day of attendance. The health assessment was dated 4/9/26. (See code sheet for first day of attendance.) 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: Health assessment was updated. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL (3270.32(a))

Staff person #1's disclosure statement was not signed at initial hire. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Correction: Disclosure was signed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Bottles labeled (3270.166(4))

Several bottles at the facility were not labeled with the child's name. Requirement: Disposable nursers and bottles shall be labeled with the child's name. Correction: Bottles were labeled. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Two written references (3270.192(5))

Staff Person #1 only had one written reference on file. Requirement: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction: Staff person #1 2nd written reference was placed in the file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Devices must be compliant/Director or designated staff person ensure compliance (3270.95(a)/3270.95(b))

At the time of the renewal inspection, the most recent fire detection system inspection on file dated 11/16/24 by Johnson Controls, showed multiple functional failures and there was no report to show they had been corrected. 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 Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. Correction: Fire detection system inspection was placed on file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health information (3270.131(a))

Child #1's initial health assessment is dated 4/10/25 and Child #2's initial health assessment is dated 11/1/24. Both were received more than 60 days after their first day of attendance at the facility. See code sheet for start dates. 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: Child #1 and #2 health assessments were updated. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).