Wilfrida Heredia

Regulation: 3280.123(a)(1)/3280.123(a)(2)

Description: Amount of fee/Date fee to be paid

Noncompliance Area: During the renewal inspection conducted on 12/4/2025 observed child #3's agreement did not specify the amount of the fee to be charged per day or week or specify the date on which the fee is to be paid.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid.

Regulation: 3280.123(a)(5)

Description: Designated release persons

Noncompliance Area: During the renewal inspection conducted on 12/4/2025 observed child #3's agreement did not specify the persons designated by a parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Regulation: 3280.124(b)(2)/3280.124(b)(3)

Description: Physician name, address, phone/Parent home/work address, phone

Noncompliance Area: During the renewal inspection conducted on 12/4/2025 observed child #3's emergency contact information did not include the address and telephone number of the child's physician or source of medical care. Observed child #1 and #3's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent.

Correction Required: 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 the home and work addresses and telephone numbers of the enrolling parent.

Regulation: 3280.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During the renewal inspection conducted on 12/4/2025 observed child #1 and #3's emergency contact information did not include the name of the individual designated by the parent to whom the child may be released.

Correction Required: 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.

Regulation: 3280.124(f)/3280.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection conducted on 12/4/2025 observed child #1, #2, and #4's emergency contact information and financial agreements were not reviewed within the 6-month timeframe. Child #1 last review for the emergency contact information and financial agreement was dated 7/8/2024. Child #2's financial agreement review was last dated 6/26/2023. Child #4's emergency contact information was dated 7/11/2024 and the financial agreement was dated 7/8/2024.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.

Regulation: 3280.131(b)/3280.131(b)(2)

Description: Updated health reports/Toddler/preschool: updated health report every 12 months

Noncompliance Area: During the renewal inspection conducted on 12/4/2025 observed child #4's last health assessment on file is not within the 12-month timeframe. It is dated 5/13/2024.

Correction Required: The operator shall require the parent to provide an updated health report in accordance with the following schedules specified in §3280.131(b)(1-2) The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Regulation: 3280.14/3280.20

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection conducted on 12/4/2025 observed the facility did not have verification of their Shaken Baby Syndrome policy. The facility's emergency plan did not address continuity of operation.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3280.151(a)/3280.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: During the renewal inspection conducted on 12/4/2025 observed staff person #1's health assessment is not within the 24-month timeframe. It is dated 8/31/2023.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a 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.

Regulation: 3280.26(a)(5)

Description: Emergency plan

Noncompliance Area: During the renewal inspection conducted on 12/4/2025 observed the facility's emergency plan did not provide for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

Regulation: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection conducted on 12/4/2025 observed staff person #1's criminal history record expired. It was dated 8/25/2020. Corrected on-site 12/4/2025.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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.

Regulation: 3280.74

Description: Emergency Numbers Posted

Noncompliance Area: During the renewal inspection conducted on 12/4/2025 observed the telephone number of the nearest hospital, police department, fire department, ambulance and poison control center were not posted by the facility telephone.

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Regulation: 3280.124(b)(2)/3280.124(b)(3)

Description: Physician name, address, phone/Parent home/work address, phone

Noncompliance Area: During the renewal inspection conducted on 1/8/2025 observed child #2 and #3's emergency contact information did not include the enrolling parents work address and telephone number. Observed child #3's emergency contact information did not include the name, address and telephone number of the child's physician or source of medical care.

Correction Required: 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 the home and work addresses and telephone numbers of the enrolling parent.

Regulation: 3280.124(b)(4)/3280.182(3)

Description: Written consent/Consent for emergency medical care required prior to admission

Noncompliance Area: During the renewal inspection conducted on 1/8/2025 observed child #1's emergency contact information did not include the written consent by a parent for emergency medical care.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Regulation: 3280.124(f)/3280.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection conducted on 1/8/2025 observed child #2's emergency contact information and financial agreement were not reviewed/updated within the 6-month period. Observed child #3's emergency contact information was not reviewed/updated within the 6-month period. The last review date on file for child #1 and child #2 is from 2/3/2023.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.

Regulation: 3280.131(b)(2)/3280.182(1)

Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments

Noncompliance Area: During the renewal inspection conducted on 1/8/2025 observed child #2's file did not include an updated health report within the 12-month period. The last health assessment on file is dated 5/31/2023.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record must contain initial and subsequent health reports.

Regulation: 3280.14/3280.20

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection conducted on 1/8/2025 observed the facility did not have verification of a Shaken Baby Syndrome policy.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3280.171(c)

Description: Safe routes posted

Noncompliance Area: During the renewal inspection conducted on 1/8/2025 observed the facility did not have notification of safe routes posted at a conspicuous location in the childcare facility. Corrected on-site 1/8/2025.

Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Regulation: 3280.26(a)(6)

Description: Emergency plan

Noncompliance Area: During the renewal inspection conducted on 1/8/2025 observed the operator did not conduct an emergency drill.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Regulation: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection conducted on 1/8/2025 observed staff person #1's file did not include verification of mandated reporter training.

Correction Required: 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. Facility Person #1 may not work in a child care position at the facility.

Regulation: 3280.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: The emergency contact form and financial agreement on file for child # 1 was last signed by parent on 6/26/23. The emergency contact form on file for child # 2 was last signed by the parent on 8/5/22, the financial agreement on file for child # 2 was last signed by the parent on 6/26/23. The emergency contact form and financial agreement on file for child # 3 was last signed by the parent on 6/29/23. The emergency contact form and financial agreement on file for child # 4 was last signed by the parent on 2/3/23.

Correction Required: 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.

Regulation: 3280.75(c)

Description: Has all items

Noncompliance Area: The first aid kit at the facility was missing scissors.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Regulation: 3280.76

Description: Building Surfaces

Noncompliance Area: There is a sharp exposed screw where the doorknob used to be in the center of a closet door in the child care room that is accessible to the children.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3280.124(b)(1)

Description: Child's name, birth date

Noncompliance Area: On 7/18/23 the emergency contact form on file for child # 1 does not have the child's date of birth. Acceptable plans of correction received with a correction date of 7/18/23. On 8/28/23, an unannounced monitoring visit was conducted and the emergency contact form for child # 1 still does not have the child's date of birth.

Correction Required: Emergency contact information must include the name and birth date of the child.

Regulation: 3280.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: On 7/18/23, the emergency contact form on file for child # 1 did not include the name, address, and telephone number of the child's physician or source of medical care. The emergency contact forms on file for children # 2 and 4 did not have the phone number for the child's physician. Acceptable plans of correction received with a correction date of 7/18/23. On 8/28/23, an unannounced monitoring visit was conducted and the emergency contact form for child # 1 does not have the name address, and telephone number of the child's physician or source of medical care and the emergency contact form for child # 2 does not have the phone number for the child's physician.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Regulation: 3280.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: On 7/18/23, the emergency contact forms on file for children # 1, 2, and 4 did not include the health insurance coverage and policy number. Acceptable plans of correction received with a correction date of 7/18/23. On 8/28/23, an unannounced monitoring visit was conducted and the emergency contact forms for children # 1 and 2 did not have the health insurance policy name and number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Regulation: 3280.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: On 7/18/23, the emergency contact form on file for child # 1 did not have the release persons name, address, or telephone number. The emergency contact form on file for child # 3 did not have the release persons address. Acceptable plans of correction received with a correction date of 7/18/23. On 8/28/23, an unannounced monitoring visit was conducted and the emergency contact form on file for child # 1 did not have the release persons name, address or telephone number and the emergency contact form on file for child # 3 did not have the release persons address.

Correction Required: 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.

Regulation: 3280.131(d)(5)/3280.131(e)(3)

Description: Immunization record/Dismissal policy

Noncompliance Area: On 7/18/23, children # 2 and 4 (see code sheet for DOB) do not have a review of their immunization status according to the recommendations of the ACIP on file. Child # 1 (see code sheet for DOB) does not have written documentation that they received their annual flu vaccine in 2022. Acceptable plans of correction received with a correction date of 7/18/23. On 8/28/23, an unannounced monitoring visit was conducted and child # 2 (see code sheet for DOB) does not have a review of their immunization status according to the recommendations of the ACIP on file. Child # 1 (see code sheet for DOB) does not have written documentation that they received their annual flu vaccine in 2022.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).

Regulation: 3280.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: On 7/18/23, the emergency contact form on file for child # 3 was last updated 8/8/22 and the emergency contact form on file for child # 5 was last updated 6/18/21. Acceptable plans of correction received with a correction date of 7/18/23. On 8/28/23, an unannounced monitoring visit was conducted and emergency contact forms on file for children 3 and 5 were not updated.

Correction Required: 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.

Regulation: 3280.182(3)/3280.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: On 7/18/23 the emergency contact form on file for child # 1 did not have written consent for emergency care or the administration of minor first aid procedures. Acceptable plans of correction received with a correction date of 7/18/23. On 8/28/23, an unannounced monitoring visit was conducted and the emergency contact form for child # 1 did not have written consent for emergency care or the administration of minor first aid procedures.

Correction Required: 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.

Regulation: 3280.32(a)

Description: Comply with CPSL

Noncompliance Area: On 7/18/23, there is no signed disclosure statement on file for staff # 1 and 2. An acceptable plan of correction was received on 8/9/23 with a correction date of 7/19/23. On 8/28/23 an unannounced monitoriing visit was made and there was no signed disclosure statement for either staff person; staff person # 2 is no longer working in child care at facility.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Regulation: 3280.103

Description: Small Toys and Objects

Noncompliance Area: There were 2 plastic bags on the floor in the child care space accessible to children.

Correction Required: 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.

Regulation: 3280.106

Description: Refrigerator

Noncompliance Area: There is no thermometer in the refrigerator.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Regulation: 3280.113(a)/3280.113(a)(1)

Description: Supervised at all times /Staff assigned to specific children

Noncompliance Area: On June 30, 2023, an inspector from the Office of Inspector General observed 2 children inside the facility unsupervised while the operator was outside. The operator indicated the children were not part of the day care, however, did not have attendance records to verify who the children were.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. The legal entity must arrange for all facility staff, including themself, to receive a minimum of two hours of training regarding supervision of children. DHS staff will submit a referral for an in-person training to be conducted by a PQAS approved instructor approved to provide the training.

Regulation: 3280.113(a)/3280.113(a)(1)

Description: Supervised at all times /Staff assigned to specific children

Noncompliance Area: On June 30, 2023, an inspector from the Office of Inspector General observed 2 children inside the facility unsupervised while the operator was outside. The operator indicated the children were not part of the day care, however, did not have attendance records to verify who the children were.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times.

Regulation: 3280.118(c)

Description: Vet's certificate required

Noncompliance Area: The current rabies vaccine for the dog at the facility could not be located during the inspection.

Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Regulation: 3280.124(b)(1)

Description: Child's name, birth date

Noncompliance Area: The emergency contact form on file for child # 1 does not have the child's date of birth.

Correction Required: Emergency contact information must include the name and birth date of the child.

Regulation: 3280.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: The emergency contact form on file for child # 1 does not include the name, address, and telephone number of the child's physician or source of medical care. The emergency contact forms on file for children # 2 and 4 do not have the phone number for the child's physician.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Regulation: 3280.124(b)(2)/3280.124(b)(6)

Description: Physician name, address, phone/Insurance coverage information

Noncompliance Area: The emergency contact forms for children # 2 and 3 do not have the phone number of the child's physician. The emergency contact forms for children # 1 and 2 do not have the health insurance policy name or number.

Correction Required: 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. The operator will contact the regional office at 1-800-222-2108 to schedule themself for the next existing provider orientation. The operator will attend the existing provider orientation that is scheduled for November 29, 2023.

Regulation: 3280.124(b)(2)/3280.124(b)(6)

Description: Physician name, address, phone/Insurance coverage information

Noncompliance Area: The emergency contact forms for children # 2 and 3 do not have the phone number of the child's physician. The emergency contact forms for children # 1 and 2 do not have the health insurance policy name or number.

Correction Required: 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.

Regulation: 3280.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: The emergency contact forms on file for children # 1, 2, and 4 did not include the health insurance coverage and policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Regulation: 3280.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The emergency contact form on file for child # 1 did not have the release persons name, address, or telephone number. The emergency contact form on file for child # 3 did not have the release persons address.

Correction Required: 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.

Regulation: 3280.131(a)

Description: Health Information

Noncompliance Area: Child # 3, a school aged child, enrolled on 5/17/21; their initial health report was dated 9/21/21, which is more than 60 days following their first date of attendance.

Correction Required: 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.

Regulation: 3280.131(a)

Description: Health Information

Noncompliance Area: Children # 1 and 2 started at the facility on 2/1/23. There is no initial health report on file for either child.

Correction Required: 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.

Regulation: 3280.131(d)(5)/3280.131(e)(3)

Description: Immunization record/Dismissal policy

Noncompliance Area: Children # 2 and 4 (see code sheet for DOB) do not have a review of their immunization status according to the recommendations of the ACIP on file. Child # 1 (see code sheet for DOB) does not have written documentation that they received their annual flu vaccine in 2022.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in childcare group settings). Child(ren) shall be dismissed from care by close of business 7/18/23 until either the immunization record is updated or a parent provides a written, signed exemption letter.

Regulation: 3280.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: The health assessment on file for staff person # 1 is dated 9/15/2020, therefore no longer valid.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

Regulation: 3280.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: The emergency contact form on file for child # 3 was last updated 8/8/22. The emergency contact form on file for child # 5 was last updated 6/18/21.

Correction Required: 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.

Regulation: 3280.182(3)/3280.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: The emergency contact form on file for child # 1 does not have written consent for emergency care or the administration of minor first aid procedures.

Correction Required: 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.

Regulation: 3280.31(e)

Description: Age and training

Noncompliance Area: Staff person # 1 only completed 7 hours of annual child care training.

Correction Required: A staff person shall obtain an annual 12 clock hours of child care training.

Regulation: 3280.31(f)

Description: Age and training

Noncompliance Area: Staff persons #1 and 2 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022.

Correction Required: Staff persons #1 and 2 shall complete the required one-hour 2022 update to the health and safety training by 8/10/23.

Regulation: 3280.32(a)

Description: Comply with CPSL

Noncompliance Area: There is no signed disclosure statement on file for staff # 1 and 2.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Regulation: 3280.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: There were electrical outlets without protective covers observed in the front room and the room next to the kitchen.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Regulation: 3280.67(a)

Description: Trash removed once a day

Noncompliance Area: There was a trash container full of empty glass bottles in the outdoor play area.

Correction Required: Trash shall be removed from the facility at least once per day.

Regulation: 3280.68(b)

Description: No cigarette butts

Noncompliance Area: Cigarette butts were observed on the ground in the outdoor play space. During the inspection, a child gave the inspector a mason jar with a cigarette butt in it.

Correction Required: Ashes and cigarette or cigar butts are prohibited in a child care space, a play space or a food preparation area.

Regulation: 3280.76

Description: Building Surfaces

Noncompliance Area: During a complaint investigation on 7/18/23, the cert rep observed a hole in the bathroom door, a garden hose stretching across the walkway of the outdoor play area, cords hanging in an area accessible to the children, and a young toddler gave broken pieces of glass to the rep during the file review process.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3280.76

Description: Building Surfaces

Noncompliance Area: There was animal feces observed in the grass of the outdoor play space.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3280.91(c)

Description: Door opens in at landing

Noncompliance Area: The basement stairs are accessible to the children.

Correction Required: If a door or doorway opens or exits directly into a stairwell and if there is no landing beyond the door or doorway, the door shall be restricted from opening or shall be removed and a secure barrier to prevent access to the stairwell shall be erected.

Regulation: 3280.95(a)/3280.95(b)

Description: FIRE DETECTION/Staff responsibility

Noncompliance Area: More than 30 days passed between fire alarm tests documented at the facility. The test logs were dated 1/5/23, 2/9/23, 3/7/23, 4/13/23, 5/8/23, 6/7/23, and 7/7/23. The fire alarm tests from the previous inspection to 1/5/23 could not be located during the inspection.

Correction Required: 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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.

Regulation: 3280.123(a)(5)

Description: Designated release persons

Noncompliance Area: The fee agreement on file for child # 1 does not have the release persons.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Regulation: 3280.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The emergency contact form for child # 1 does not have the release person's name address or phone number.

Correction Required: 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.

Regulation: 3280.131(c)

Description: Completed or signed by physician, PA, or CRNP

Noncompliance Area: The health report on file for child # 1 is not signed by a physician, physician's assistant, or CRNP.

Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Regulation: 3280.17

Description: Liability Insurance

Noncompliance Area: The certificate of liability insurance on file at the facility has an expiration date of 4/19/2020.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover all persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Regulation: 3280.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: The emergency contact form and financial agreement for child # 1 was not reviewed by the parent since 7/2020. The emergency contact forms and financial agreements for children # 2, 4, and 5 were not reviewed by the parent since 6/2021. The emergency contact form and financial agreement for child # 3 was not reviewed by the parent since 5/2021.

Correction Required: 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.

Regulation: 3280.182(3)/3280.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: The emergency contact form for child # 1 does not have written consent by the parent for emergency care or the administration of minor first aid procedures.

Correction Required: 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.

Regulation: 3280.20

Description: General Health and Safety

Noncompliance Area: Staff person # 1 was observed to be caring for children unsupervised. Staff person # 1 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 6//27/22.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #1 must be supervised, when interacting with children, by an primary staff person who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.

Regulation: 3280.26(f)

Description: Emergency plan

Noncompliance Area: Operator admitted they did not send a copy of the emergency plan to the local municipality.

Correction Required: 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.

Regulation: 3280.31(e)

Description: Age and training

Noncompliance Area: There are no annual child care training hours logged for staff person # 1 and # 2.

Correction Required: A staff person shall obtain an annual 12 clock hours of child care training.

Regulation: 3280.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: The certification rep observed electrical outlets without protective covered in the childcare space with toddlers and preschool children.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Regulation: 3280.66(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: The certification rep observed a can of Lysol disinfectant spray labeled keep out of reach of children in the unlocked cabinet under the bathroom sink.

Correction Required: 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.

Regulation: 3280.75(c)

Description: Has all items

Noncompliance Area: The first aid kit does not have scissors, soap, or tweezers.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Regulation: 3280.95(a)/3280.95(b)

Description: FIRE DETECTION/Staff responsibility

Noncompliance Area: Fire alarm test logs were not completed since 12/2021. Operator stated alarms are tested during each fire drill, however the alarm test was not documented.

Correction Required: 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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.

Regulation: 3280.66(b)/3280.68(b)

Description: Toxic use- no contamination/No cigarette butts

Noncompliance Area: At the time of the inspection, the provider had an open carton of cigarettes sitting on a countertop. The provider also had cigarette butts soaking in water on the middle island countertop in the kitchen. Both of these areas were accessible to children. The provider stated that she soaks the cigarettes and then uses the liquid to keep the bugs out of her plants. She was informed that cigarette butts are toxic to children and can not be in the child care space.

Correction Required: Cleaning materials and other toxic materials shall be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children. Ashes and cigarette or cigar butts are prohibited in a child care space, a play space or a food preparation area.

Regulation: 3280.95(a)/3280.95(b)

Description: FIRE DETECTION/Staff responsibility

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. The inter-connected fire detection system at the facility was not fully operable. The smoke detectors only sounded on the second floor when tested, and not on any other floor of the four-story home. The provider admitted to removing one unit on the first floor, which caused the system to no longer inter connect. There was no smoke detector on the fourth floor. The facility was not in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).(b). The Plan of Correction required for this violation was for all staff in the group child care home to attend in-person Fire Safety Training conducted by a Fire Safety Professional. A plan of correction was received stating all violations would be corrected as of 10/9/21. A site visit was conducted on 10/25/21, the certification representative observed that all staff did not complete an in-person Fire Safety Training conducted by a Fire Safety Professional

Correction Required: 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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.

Regulation: 3280.123(a)

Description: Signed

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. There was no parent signature on the agreement for child #1, 2 and 5. There was no operator signature on the agreement for child #5. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed there was no parent signature on the agreement for child #1, 2 and 5.

Correction Required: An agreement shall be signed by the operator and the parent.

Regulation: 3280.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. There were no arrival and departure times on the agreement for child #5. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed that there were no arrival and departure times on the agreement for child #5.

Correction Required: An agreement shall specify the child's arrival and departure times.

Regulation: 3280.123(a)(5)

Description: Designated release persons

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. There was nothing on the agreement of child #1, 2, 4 and 5 specifying the persons designated by a parent to whom the child may be released. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed that there was nothing on the agreement of child #1, 2, 4 and 5 specifying the persons designated by a parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Regulation: 3280.123(a)(6)/3280.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. There was no date of admission on the agreement of child #2. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed that there was no date of admission on the agreement of child #2.

Correction Required: An agreement shall specify the date of the child's admission.A child's record must contain the dates of application, admission and withdrawal of the child.

Regulation: 3280.123(b)

Description: Parent receives original

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. Child #3 did not have an agreement on file. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed that child #3 did not have an agreement on file.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement.

Regulation: 3280.124(a)

Description: Each child emergency contact person

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. Child #5 did not have an emergency contact form on file. A plan of correction was received stating all violations . would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed child #5 did not have an emergency contact form on file.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information shall reference who shall be contacted in an emergency.

Regulation: 3280.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. There was no name, address and phone number of the child's physician on the emergency contact form for child #1, 2, 3 and 4. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed there was no name, address and phone number of the child's physician on the emergency contact form for child #1, 2, 3 and 4.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Regulation: 3280.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. There was no work address and phone number of the enrolling parent on the emergency contact form for child #1, 2, 3 and 4. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed there was no work address and phone number of the enrolling parent on the emergency contact form for child #1, 2, 3 and 4.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Regulation: 3280.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. There was no health insurance coverage and policy number on the emergency contact form for child #1, 2, 3 and 4. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed same there was no health insurance coverage and policy number on the emergency contact form for child #1, 2, 3 and 4.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Regulation: 3280.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. There was no address of the individual designated by the parent to whom the child may be released on the emergency contact form for child #1, 2, 3 and 4. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed there was no address of the individual designated by the parent to whom the child may be released on the emergency contact form for child #1, 2, 3 and 4.

Correction Required: 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.

Regulation: 3280.124(e)

Description: Written emergency plan posted

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. There was no written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency displayed anywhere in the facility. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed there was no written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency displayed anywhere in the facility.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Regulation: 3280.131(d)(5)

Description: Immunization record

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. There was no annual influenza vaccine or exemption from that vaccine within the past 12 months on file for child #1,2,3,4 and 5. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed there was no annual influenza vaccine or exemption from that vaccine within the past 12 months on file for child #1,2,3,4 and 5.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Regulation: 3280.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. On the health assessments for child #1,2 and 5, there was no statement stating that the child is able to participate in child care and appears to be free from contagious or communicable disease. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed the health assessments for child #1,2 and 5, and there was no statement stating that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Regulation: 3280.151(a)/3280.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. There was no health assessment and Tb testing on file for staff #1. There was no updated health assessment on file for staff #2. The last dated health assessment for staff #2 was 3-6-18. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed there was no health assessment and Tb testing on file for staff #1. There was no updated health assessment on file for staff #2. The last dated health assessment for staff #2 was 3-6-18.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a 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.

Regulation: 3280.181(a)

Description: Each child

Noncompliance Area: At the time of the site visit on 9-8-21, there were no files for child #1, 2 and 4.

Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility.

Regulation: 3280.182(3)/3280.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. There was no signed consent for emergency medical care for the child and no signed parental consent for administration of minor first-aid procedures by facility staff on the emergency contact form for child #1, 2, 3 and 4. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed there was no signed consent for emergency medical care for the child and no signed parental consent for administration of minor first-aid procedures by facility staff on the emergency contact form for child #1, 2, 3 and 4.

Correction Required: 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.

Regulation: 3280.192(5)

Description: Two written references

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. Staff # 2 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person on file. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed Staff # 2 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person on file.

Correction Required: 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

Regulation: 3280.26(a)(5)

Description: Emergency plan

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. The provider did not have accommodations for infants and toddlers listed in the emergency plan. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed the emergency plan did not include accommodations for infants and toddlers.

Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

Regulation: 3280.31(f)

Description: Age and training

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. Staff #2 did not have Health and Safety training on file. Staff has been employed at the facility more than 90 days. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed staff #2 did not complete the Health and Safety Training.

Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire.

Regulation: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. Staff #2 did not have Mandated Child Abuse training on file. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed that staff #2 did not complete Mandated Child Abuse Reporting training.

Correction Required: 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. The CPSL was revised to include a requirement that all clearances (and/or mandated reporter training) be updated and on file at least every 60 months.

Regulation: 3280.34(b)(5)/3280.192(2)(iii)

Description: HS/GED + 2 yrs/Exp, educ., training at facility

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. There was no high school diploma and no verification of 2 years (2,500 hours) of child care experience on file for staff #1. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed that staff #1 did not have education on file.

Correction Required: A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with childrenA facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Regulation: 3280.94(a)(5)

Description: Evacuation routes posted

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. Evacuation routes were not posted on each floor of the facility. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed that evacuation routes were not posted on each floor of the facility.

Correction Required: Evacuation routes are posted in a conspicuous location on each floor of the facility.

Regulation: 3280.95(a)/3280.95(b)

Description: FIRE DETECTION/Staff responsibility

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. The inter-connected fire detection system at the facility was not fully operable. The smoke detectors only sounded on the second floor when tested, and not on any other floor of the four-story home. The provider admitted to removing one unit on the first floor, which caused the system to no longer inter connect. There was no smoke detector on the fourth floor. The facility was not in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).(b). The Plan of Correction required for this violation was for all staff in the group child care home to attend in-person Fire Safety Training conducted by a Fire Safety Professional. A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed that all staff did not complete an in-person Fire Safety Training conducted by a Fire Safety Professional .

Correction Required: (a) Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)).(b) The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. The provider will come into compliance with ACT 62 by having an operable, inner-connected fire detection system at all times. The provider will demonstrate operation and compliance with DHS certification representative. The provider and all staff of the group child care will attend and complete an in-person Fire Safety Training conducted by a Fire Safety Professional.

Regulation: 3280.95(a)/3280.95(b)

Description: FIRE DETECTION/Staff responsibility

Noncompliance Area: On 8/3/2021, a renewal inspection was conducted at the facility. There was no verification of a written manual monthly monitoring log of the fire detection system, therefore, the provider was not in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). A plan of correction was received stating all violations would be corrected as of 9/3/21. A site visit was conducted on 9/8/21, the certification representative observed the provider did not have a written manual monthly monitoring log of the fire detection system.

Correction Required: (a) Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)).(b) The primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. The provider will come into compliance with ACT 62 by having an operable, inner-connected fire detection system at all times. The provider will demonstrate operation and compliance with DHS certification representative.

Noncompliance Area: On 10/6/20 during a renewal inspection it was observed that there was not an operational fire detection system. The system was not working due to a dead battery. This condition at facility poses a threat to the health and safety of children.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Demonstration of Compliance with 34 Pa. Code 403.23. The provider will demonstrate an operable interconnected smoke detection system to an agent of the department.

Noncompliance Area: During renewal inspection on 10/6/20 it was observed that, files for Staff # 1 and # 2 did not contain the NSOR clearance . File for Staff # 1 did not contain a current Mandated Reporter Training certificate, one in file is dated 3/18/15.

Correction Required: 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. The Child Protective Services Law (CPSL) was revised to include the requirement for the National Sex Offender Registry (NSOR) Clearance effective 9/30/2019. The CPSL also states that anyone hired before 9/30/19 was required to have the NSOR clearance had until 7/1/20 to obtain this clearance. Staff # 1 and # 2 may not work in child care until a completed NSOR clearance is obtained.

Noncompliance Area: Cleaning materials were located in the kitchen in reach of children.

Correction Required: 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.