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Home › NJ › Hazlet › AM2PM Child Care Learning Center
1000 Route 36, Hazlet NJ 07730 · License #13AM20001 · Center · Child Care Center
When they operate
Schedule type not published.
Ages served
Ages not published.
3A:52-4.11(a) · As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). If a staff member refuses to consent to a CHRI background check, the sponsor or sponsor representative shall immediately terminate the staff member’s employment at the center.
Ensure that CHRI background checks are completed as required for 2 staff.
Corrected Corrected by Jul 24, 2025
Category: background checks. Marked corrected in the state record.
3A:52-5.3(a)(1) · (a) Indoor maintenance and sanitation requirements are as follows: 1. The center shall be free of moisture resulting from water leaks or seepage. 2. Floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair. 4. Carpeting shall be securely fastened to the floor. 9. Toilets, wash basins, kitchen sinks, and other plumbing shall be maintained in good operating and sanitary condition.
Based on complaint, ensure all surfaces are clean and in good repair including bathroom floor in room 6.
Corrected Corrected by Aug 20, 2025
Category: health medication. Marked corrected in the state record.
3A:52-9.4(a)(1) · If a center uses a Type I School Bus, Type II School Bus, or Type S School Vehicle, the center shall: 1. Meet all applicable rules of the Motor Vehicle Commission (MVC), Department of Education, and Department of Children and Families;
Inadequate staff/child Ratios; Inadequate staff/child Ratios - At morning drop off, there was 15 children with 1 staff. Center not meeting the needs of the child; Center not meeting the needs of the child - At pick up, a 2-year old's face is covered with nasal secretions and staff are not cleaning the child's face as needed. Center not meeting the needs of the child; Center not meeting the needs of the child - At pick up, the children are observed in the room, including a 2-year-old, being strapped in chairs, strollers and boosters watching iPads for extended periods of time.
Disposition: Completed
Unsanitary conditions; Unsanitary conditions - The floors are dirty, including food and crumbs being everywhere. Lack of credentialed staff; Lack of credentialed staff - The director is not present at the center for 50% of the center's daily operating hours as required. The director is only scheduled to be present at the center from 5:30am - 9:00am. Unsafe conditions; Unsafe conditions - The moldings in the hallways are coming off of the walls. Inadequate procedures; Inadequate procedures for transportation - On either 7/24 or 7/25, children that were transported in the morning to the center were on the bus for over 2 hours when the drive time should not have exceeded 30 minutes. Parents were not notified of the accurate arrival time to the center.
Disposition: Completed
Unsafe conditions; Unsafe conditions - The center's busses may not have the required seatbelts or child safety seats. A child was observed moving around on a bus while being transported.
Disposition: Completed
Unsanitary conditions; Unsanitary conditions - Center is very dirty and unsanitary, which includes all bathrooms at the center. Unsanitary conditions; Unsanitary conditions - Bathrooms do not have toilet paper available.
Disposition: Completed
Generated from this facility's specific inspection record
Data synced from New Jersey DCF, Office of Licensing on Jul 9, 2026 · Source records · Report an error
Based on complaint. Ensure that all children on the bus are secured correctly, as three children were not sufficiently strapped in.
Corrected Corrected by Aug 20, 2025
Category: transportation. Marked corrected in the state record.
3A:52-5.3(f)(1) · Toilet facility requirements are as follows: a supply of soap, toilet paper, and individual hand towels or disposable paper towels shall be provided.
Based on complaint, provide bathroom supplies including toilet paper in all bathrooms.
Corrected Corrected by Oct 22, 2025
Marked corrected in the state record.
3A:52-4.5(c)(1) · The director shall be scheduled to work at the center at least 50 percent of the center’s daily operating hours.
Based on complaint: ensure that the director is at the center at least 50% of the center's daily operating hours.
Corrected Corrected by May 13, 2026
Marked corrected in the state record.
3A:52-7.7(a)(3)(iv) · Tables used by the children for eating shall be washed and disinfected before each meal.
Ensure tables are washed and disinfected before each meal in room 6.
Corrected Corrected by Dec 1, 2025
Category: nutrition. Marked corrected in the state record.
3A:52-5.3(a)(1) · (a) Indoor maintenance and sanitation requirements are as follows: 1. The center shall be free of moisture resulting from water leaks or seepage. 2. Floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair. 4. Carpeting shall be securely fastened to the floor. 9. Toilets, wash basins, kitchen sinks, and other plumbing shall be maintained in good operating and sanitary condition.
Based on complaint: Ensure all surfaces are clean including floors throughout center.
Corrected Corrected by Dec 1, 2025
Category: health medication. Marked corrected in the state record.
3A:52-9.5(n) · Children shall not remain in any vehicle for more than one hour at any given time on a daily basis
Based on complaint: Ensure that children do not remain in any vehicle for more than one hour at any given time on a daily basis. Ensure parents are contacted and made aware of the time children are dropped off at the center.
Corrected Corrected by Dec 1, 2025
Category: transportation. Marked corrected in the state record.
3A:52-4.8(a) · (a) Topics of orientation training shall include all of the following: 1. Supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a); 2. Understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3; 3. Implementing group size limits and primary caregiver responsibilities, as applicable, as specified in N.J.A.C. 3A:52-4.4; 4. Recognizing and reporting child abuse or neglect, as specified in N.J.A.C. 3A:52-4.9; 5. Evacuating the center and using the fire alarms, as specified in N.J.A.C. 3A:52-5.3(l); 6.Implementing the center’s release policy, as specified in N.J.A.C. 3A:52-6.5; 7. Implementing the center's statement of policy on the disciplining of children, as specified in N.J.A.C. 3A:52-6.6; 8. Implementing health practices, including medication administration and responding to symptoms of illness, as specified in N.J.A.C. 3A:52-7.1 through 7.11; 9. Implementing safe sleep practices to prevent Sudden Infant Death Syndrome; 10. Preventing Shaken Baby Syndrome and Abusive Head Trauma; 11. Recognizing and responding to injuries and emergencies, including the prevention of and response to emergencies due to food-related allergies and other allergic reactions; and 12. Including children with special needs in the center’s program.
Ensure that all staff complete orientation training within two weeks of hire and annually.
Corrected Corrected by Dec 1, 2025
Category: supervision. Marked corrected in the state record.
3A:52-6.4(b)(1)(i) · Each crib or playpen shall be equipped with: a firm, waterproof, snugly fitting mattress; a clean, snugly fitting sheet; top rails that are at least 19 inches above the mattress and slats that are not more than 2 3/8 inches apart.
Ensure all sleeping mats have clean sheets as required.
Corrected Corrected by Dec 1, 2025
Category: physical safety. Marked corrected in the state record.
3A:52-5.2(a)(8) · The center shall obtain a Life Hazard Use Registration certificate applicable to the center’s licensed capacity and ages served pursuant to the Uniform Fire Safety Act, N.J.S.A. 52:27D-192 et seq. The center shall post this document in a prominent location within the center.
Provide a current life/hazard use registration certificate applicable to the center's licensed capacity and ages served.
Corrected Corrected by Dec 1, 2025
Category: ratio. Marked corrected in the state record.
3A:52-4.5(e)(1) · For early childhood programs the head teacher shall be scheduled to work at the center for at least 75 percent of the center's daily operating hours or at least six hours a day, whichever is less; and plan, discuss and observe the implementation of program activities by staff members for all groups of children.
Ensure that the head teacher is on premises 75% of daily operating hours as required.
Corrected Corrected by May 13, 2026
Marked corrected in the state record.
3A:52-5.3(n)(1) · Fire prevention requirements are as follows: the center shall conduct fire drills at least once a month, as specified in the NJUFC. The center shall ensure that fire drills are conducted during each session provided at the center and that one fire drill per year is conducted during nap time, if applicable. The center shall ensure that all children present are evacuated from the building within three minutes during each fire drill.
Ensure fire drills are conducted during each session provided at the center, one fire drill per year is conducted during nap time, if applicable, and all children are evacuated from the building within three minutes during each fire drill.
Corrected Corrected by Jan 23, 2026
Category: physical safety. Marked corrected in the state record.
3A:52-7.9(a)(1) · The center shall maintain on file a log of the initial illnesses, symptoms of illness, or diseases that are exhibited by each child while in the center’s care, as specified in N.J.A.C. 3A:52-7.1(c) and (d). This illness log shall include: the child's name; the date and time the illness, symptoms of illness or diseases were observed at the center; a description of the symptoms of illness manifested by the child; the action taken by the center to assist: the child who is demonstrating symptoms of illness; and the director in determining if exclusion of the child from the center is necessary; any significant change in the child's symptoms of illness; the date, if applicable, that: the child was removed from the center; the child returned to the center with a note from a health care provider attesting to the child's admissibility to the center and recovery from a reportable disease, as specified in N.J.A.C. 8:57; the child returned to the center with a parent’s note attesting that six days have elapsed since the onset of chicken pox, or that all chicken pox sores have dried and crusted; or the child returned to the center symptom-free.
Ensure that children are not permitted into the center until they have been symptom free from illness for a minimum of 24 hours. At the time of inspection, a staff member's school age child, who had been sent home from their school the previous afternoon due to illness, was observed in a classroom with other children. When discussed with the director designee, the child was moved to an area where no other children were present, and arrangements were made for the child to be picked up from the center.
Corrected Corrected by Jan 23, 2026
Category: health medication. Marked corrected in the state record.
3A:52-7.8(a)(1) · Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food; immediately after using the toilet or having diapers changed; immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions; immediately after coming in contact with an animal's body secretions; and immediately after outdoor play. (2)for children under three months of age or for those children three months of age and older wherein hand washing with soap and running water may not be developmentally appropriate, the center may use an alternate means for hand washing, including but not limited to disposable baby wipes.
Based on Complaint #25001, ensure that staff are cleaning children's nasal secretions throughout the center, and that both staff and children are washing their hands with soap and running water after nasal secretions are cleaned.
Corrected Corrected by Apr 7, 2026
Category: health medication. Marked corrected in the state record.
3A:52-4.3(c) · (c) The following staff/child ratios shall apply, except as specified in (d) through (f) below: Under 18 months 1:4 18 months up to 2 ½ years 1:6 2 ½ years up to 4 years 1:10 4 years 1:12 5 years and older 1:15 (d) The following staff/child ratios shall apply during rest or sleep, when the criteria listed in (d) 1, 2, and 3 below are met: Under 18 months 18 months to under 2 ½ years 2 ½ years and above 1:10 1:12 1:20 2. A sufficient number of staff members shall be in the facility and readily accessible to ensure compliance with the awake staff/child ratios specified in (c) above.
Based on Complaint #25001, ensure that adequate staff/child ratios are maintained at all times. At the time of inspection, there were five children, ages 18-24 months, and one child under 18 months, with one staff member in room 4, where two staff were required. Once discussed with administrative staff, the child under 18 months was moved to another classroom in order to ensure adequate staff/child ratios would be maintained moving forward.
Corrected Corrected by Apr 7, 2026
Category: ratio. Marked corrected in the state record.
3A:52-6.1(b)(7) · The use of a television, computers, and other video equipment shall be limited to educational and instructional use, shall be age and developmentally appropriate, and shall not be used as a substitute for planned activities or for passive viewing.
Based on Complaint #25001, ensure that the use of television and i-pads is not used for passive viewing.
Corrected Corrected by Apr 7, 2026
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(b)(7)(ii) · ii. Centers shall develop a written policy regarding the use of television, computers, and other equipment for children over the age of two and maintain on file written plans for such use and the length of time for their use. In addition, centers shall develop a written policy for the use of such equipment as it pertains to children in care less than four hours and children in care more than four hours. iii. Centers shall develop written plans for children with special needs who may benefit from the educational or instruction use of a television, computer, or other video equipment.
Based on Complaint #25001, develop a written policy regarding the use of television, computers, and other video equipment for children over the age of two, and ensure that staff are trained on this policy.
Corrected Corrected by May 8, 2026
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.1(b)(7)(i) · i. Centers shall prohibit the use of television, computers, and other video equipment for children under the age of two.
Based on Complaint #25001, cease the use of television, computers, and other video equipment for children under the age of two in room 1.
Corrected Corrected by Apr 7, 2026
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(b)(6)(iii) · iii. whenever feasible, and unless the child is eating, sleeping, needs to complete a seated activity, or is ill, children shall not be inactive for more than 30 minutes.
Based on Complaint #25001, ensure that children in the infant room are not placed in highchairs for extended periods of time when not eating, drinking, or working on an activity.
Corrected Corrected by Apr 7, 2026
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
Ensure the health, safety, and well-being of the children served and adhere to CACFP safety guidelines when serving hot dogs to young children. At the time of inspection, children ages 18 months-3 years of age were served hot dogs that had been cut in half width wise which poses a choking hazard. Once discussed, staff cut the hot dogs length wise and then diced smaller pieces.
Corrected Corrected by Apr 7, 2026
Category: health medication. Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
Ensure the health, safety, and well-being of the children served. At the time of inspection, an infant in room 3 was observed to be in an activity jumper. The infant was too small for the jumper as the infant's face did not fully clear the top of the seat and was tipping into the seat. Staff moved the infant out of the seat once discussed.
Corrected Corrected by May 8, 2026
Category: health medication. Marked corrected in the state record.
3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children. 1. At least one staff member shall be physically present in the room or area in which children are napping and shall be able to summon other staff members without leaving the room or area. 3. Naptime preparations shall have been completed and all children 18 months or above are resting or sleeping, while all children under 18 months of age are sleeping.
Ensure that children are directly supervised at all times in room 3. At the time of inspection, infants in room 3 were left unsupervised each time that the staff member in the room stepped out of the classroom and into the bathroom to wash a child's hands. Also, during the inspection, four children were observed to be unsupervised in the hall as the staff member they were with was walking in and out of the building to bring children to and from the bus, as well as walking in and out of a classroom that she was bringing children to. While the staff member was walking back and forth to the bus, the door to the center was opened. Additionally, during the inspection, children in room 6 were observed to be running in and out of the bathroom, and out of the line of vision of staff.
Corrected Corrected by May 27, 2026
Category: supervision. Marked corrected in the state record.
3A:52-6.1(g)(3) · For early childhood programs, the following shall apply: centers serving children 18 months of age and older shall provide at least five types of children's daily activities including, but not limited to, language; science and mathematics; manipulative; large muscle; building; art; music; drama; or other comparable activities; and at least five types of supplies and equipment for each daily activity chosen by the center.
Provide at least five different activity areas with at least five different types of supplies that are accessible to children in room 2.
Corrected Corrected by May 27, 2026
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(1) · (a) Indoor maintenance and sanitation requirements are as follows: 1. The center shall be free of moisture resulting from water leaks or seepage. 2. Floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair. 4. Carpeting shall be securely fastened to the floor. 9. Toilets, wash basins, kitchen sinks, and other plumbing shall be maintained in good operating and sanitary condition.
Ensure that the microwave in room 4 is cleaned.
Corrected Corrected by May 27, 2026
Category: health medication. Marked corrected in the state record.
3A:52-5.3(a)(10) · Indoor maintenance and sanitation requirements are as follows: all corrosive agents, insecticides, bleaches, detergents, polishes, any products under pressure in an aerosol spray can, and any toxic substance shall be stored in a locked cabinet or in an enclosure located in an area not accessible to the children.
Ensure that all toxic substances are inaccessible to the children. At the time of inspection, cleaning products throughout the center were observed within the reach of children. Items were moved once discussed with staff.
Corrected Corrected by May 8, 2026
Category: physical safety. Marked corrected in the state record.
3A:52-4.3(c) · The following staff/child ratios shall apply, except as specified in 3A:52-4.3(d) through (f): Age Staff/Child Ratio Under 18 months - 1:4 18 months up to 2 ½ years - 1:6 2 ½ years up to 4 years - 1:10 4 years - 1:12 5 years and older - 1:15
Ensure that adequate staff/child ratios are maintained at all times throughout the center. In room #5, 26 children (3 three year olds, 11 four year olds, 12 school age) were present with 2 staff, when 3 were required.
Corrected Corrected by Aug 12, 2024
Category: ratio. Marked corrected in the state record.
3A:52-5.3(a)(1) · Indoor maintenance and sanitation requirements are as follows: the center shall be free of moisture resulting from water leaks or seepage.
Eliminate moisture resulting from leaks or seepage. Repair standing water in dishwasher in kitchen.
Corrected Corrected by Aug 12, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(2) · Indoor maintenance and sanitation requirements are as follows: floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair.
Remove cobwebs from corners and walls in room #2.
Corrected Corrected by Aug 12, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(16) · Indoor maintenance and sanitation requirements are as follows: walls shall be painted or otherwise covered whenever there is evidence of: excessive peeling or chipped paint; or heavily soiled conditions.
Repair and/or repaint walls with chipped paint in room #2.
Corrected Corrected by Aug 28, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(q)(2)(ii) · Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed room capacity.
Operate within each room's capacity. In room #5, 26 children were present when the capacity is 19.
Corrected Corrected by Aug 12, 2024
Marked corrected in the state record.
3A:52-6.3(b)(3)(iv)(1) · For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: for bottles, each child's bottle(s) shall be labeled with the child's name and dated.
Ensure that each child's bottle is labeled with the child's name and date.
Corrected Corrected by Aug 12, 2024
Marked corrected in the state record.
3A:52-6.3(a)(4) · All centers shall comply with the following requirements, if the center provides food, the center shall ensure that the food is stored, prepared, and served in a sanitary manner.
Ensure that food provided by the center is stored, prepared and served in a sanitary manner. Provide and maintain sanitized bottles in the infant room.
Corrected Corrected by Aug 12, 2024
Category: health medication. Marked corrected in the state record.
3A:52-6.4(b)(2)(iii)(1) · The center shall provide sleeping equipment for children over the age of 12 months and under the age of five years, the center shall provide for each child a crib that complies with the Consumer Product Safety Commission's (CPSC), Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CRF 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at http://www.cpsc.gov/businfo/frnotices/fr11/cribfinal.pdf, playpen, cot, mat, or other Office of Licensing-approved sleeping equipment that meets the following requirements: each mat used for rest and sleep shall be placed on a surface that is warm, dry, clean and draft-free.
Ensure that sleeping equipment is placed on a surface that is warm, dry, and clean. Provide clean sheets and blankets for naptime.
Corrected Corrected by Oct 15, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-6.4(b)(2)(ii) · The center shall provide sleeping equipment for children over the age of 12 months and under the age of five years, the center shall provide for each child a crib that complies with the Consumer Product Safety Commission's (CPSC), Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CRF 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at http://www.cpsc.gov/businfo/frnotices/fr11/cribfinal.pdf, playpen, cot, mat, or other Office of Licensing-approved sleeping equipment that meets the following requirements: each cot or mat used for rest and sleep shall be covered with a sheet, blanket or other covering. An additional covering shall be provided for use as a covering for each child.
Ensure that each cot or mat used for rest and sleep is covered with a blanket, or other covering in room #4.
Corrected Corrected by Nov 12, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(g)(3) · For early childhood programs, the following shall apply: centers serving children 18 months of age and older shall provide at least five types of children's daily activities including, but not limited to, language; science and mathematics; manipulative; large muscle; building; art; music; drama; or other comparable activities; and at least five types of supplies and equipment for each daily activity chosen by the center.
Ensure that classrooms that care for children over 18 months of age provide at least five different activity areas and that each area contains at least five different types of supplies and equipment in room # 2.
Corrected Corrected by Dec 17, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(7) · Indoor maintenance and sanitation requirements are as follows: the center shall be free of rodent or insect infestation and shall take immediate action to remove any infestation that may occur. The center shall maintain on file a record documenting the use of extermination services.
Take necessary action to free the center of roach infestations.
Corrected Corrected by Aug 28, 2024
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.3(p) · Play equipment, materials, and furniture for indoor and outdoor use shall be of sturdy and safe construction, non-toxic, free of hazards, and used in accordance with the manufacturer’s instructions. The center may not use play equipment intended for outdoor use indoors.
Repair or remove fallen orange shade equipment on playground.
Corrected Corrected by Aug 28, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(5) · Indoor maintenance and sanitation requirements are as follows: garbage receptacles shall be: made of durable, leak-proof and nonabsorbent materials; covered in a secure manner; emptied to the outdoor garbage receptacle when filled; maintained in a sanitary manner.
Provide and maintain indoor garbage cans and liners throughout the center a required.
Corrected Corrected by Aug 28, 2024
Category: health medication. Marked corrected in the state record.
3A:52-4.8(d)(1) · In lieu of the child care staff development specified in N.J.A.C. 3A:52-4.8(b), the director, head teacher(s), group teacher(s), and program supervisor(s) shall each complete 20 hours of staff development each year. Recommended topics of training for these staff include educational and physical activity; special needs programming and program development; social-emotional and behavioral development for young children; legal issues, including ADA guidelines and leadership and advocacy.
Ensure that all credentialed staff complete 20 hours of staff development annually.
Corrected Corrected by Dec 17, 2024
Category: supervision. Marked corrected in the state record.
3A:52-7.7(a)(3)(ii) · The schedule for disinfecting shall be as follows: the following items shall be washed and disinfected at least daily: toilets and toilet seats; sinks and sink faucets; drinking fountains.
Ensure that the center washes and disinfects toilets/toilet seats, sinks, faucets and drinking fountains at least daily.
Corrected Corrected by Nov 12, 2024
Marked corrected in the state record.
3A:52-7.7(a)(3)(ii)(6) · The schedule for disinfecting shall be as follows: the following items shall be washed and disinfected at least daily: toilets and toilet seats; sinks and sink faucets; drinking fountains. the following items shall be washed and disinfected at least daily, smooth surfaced non-porous floors in areas used by children.
Ensure that the center washes and disinfects smooth surfaced, non-porous floors in areas used by children at least daily, including bathroom floors through out the center.
Corrected Corrected by Dec 18, 2024
Marked corrected in the state record.
3A:52-7.8(d)(1)(ii)(3) · For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, diapering area and surface requirements are as follows, the diapering surface shall be flat, smooth, clean, dry, non-absorbent, and in good repair.
Ensure that diapering surfaces are flat, smooth, clean, dry, non-absorbent and in good repair. Repair torn diapering mat in infant room.
Corrected Corrected by Aug 28, 2024
Category: health medication. Marked corrected in the state record.
3A:52-7.8(d)(1)(iii)(2) · For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, diapering supply requirements are as follows, diapering supplies, including diapers, shall be stored in an area out of the children's reach but easily accessible to staff members during a diaper change.
Ensure that all diapering supplies are easily accessible to the staff and out of the reach of children in room #5.
Corrected Corrected by Aug 28, 2024
Category: health medication. Marked corrected in the state record.
3A:52-7.8(d)(1)(i)(1) · For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, staff members shall ensure that staff members shall ensure that each child's diaper is changed when wet or soiled.
Ensure that children's diapers are changed when wet or soiled in room #5.
Corrected Corrected by Aug 28, 2024
Category: health medication. Marked corrected in the state record.
3A:52-5.3(a)(2) · Indoor maintenance and sanitation requirements are as follows: floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair.
Ensure that all ceiling tiles are kept clean and in good repair. Repair or replace stained ceiling tiles in rooms 2 and 6.
Corrected Corrected by Sep 18, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(b)(2) · Outdoor maintenance and sanitation requirements are as follows: the outdoor play area shall be graded or provided with drains to dispose of surface water.
Ensure that the outdoor play area is free from stagnant water in toy bin outside room 5.
Corrected Corrected by Aug 28, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(b)(1) · Outdoor maintenance and sanitation requirements are as follows: the building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children.
Ensure all outdoor hazards are removed as required. Remove old equipment from outside area of room 5.
Corrected Corrected by Sep 18, 2024
Category: health medication. Marked corrected in the state record.
3A:52-4.8(c) · The center shall ensure that all staff members who work at the center complete 12 hours of continuing staff development each year.
Ensure that all staff complete 12 hours of staff development annually.
Corrected Corrected by Oct 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.8(b) · Orientation training as specified in N.J.A.C. 3A:52-4.8(a) may be included for six of the required hours of staff development specified in N.J.A.C. 3A:52-4.8(c) and (d).
Ensure that all staff complete orientation training which may be included for six of the required annual training hours.
Corrected Corrected by Oct 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.11(a)(3) · As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). If a staff member refuses to consent to a CHRI background check, the sponsor or sponsor representative shall immediately terminate the staff member’s employment at the center.
Ensure that CHRI background checks are completed as required for 9 regularly scheduled staff.
Corrected Corrected by Aug 28, 2024
Category: background checks. Marked corrected in the state record.
3A:52-4.5(c)(2)(i) · The director or his or her designee(s) shall be on the premises at all times when the center is operating and the designee shall not have full-time classroom responsibilities during the times when the director is not present at the center.
Designate someone in the center to carry out the director's responsibilities when the director is not present, and ensure the director designee does not have full-time classroom responsibilities during the times the director is not at the center.
Corrected Corrected by Oct 15, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-4.5(e)(2)(i) · For early childhood programs the head teacher shall be scheduled to work at the center for at least 75 percent of the center's daily operating hours or at least six hours a day, whichever is less.
Ensure that the head teacher is present at the center for at least 75% of the center's daily operating hours or at least six hours a day, whichever is less.
Corrected Corrected by Jan 21, 2025
Marked corrected in the state record.
3A:52-4.5(e)(4)(i) · For early childhood programs the group teacher(s) shall be scheduled and have the authority and responsibility to work at the center for at least 75 percent of the center's daily operating hour or at least six hours a day, whichever is less.
Hire a group teacher as required for credentialed staff. Ensure that the group teacher is present at the center for at least 75% of the center's daily operating hours or at least six hours a day, whichever is less. Provide documentation that the group teacher meets the required qualifications as specified in the manual, including the required teaching experience in a group program for children.
Corrected Corrected by Aug 28, 2024
Marked corrected in the state record.
3A:52-4.6(a) · The center shall maintain on file a Staff Records Checklist designated by the Office of Licensing, as specified in N.J.A.C. 3A:52-4.1(b), indicating that the center has obtained documentation of the applicable staff education and experience, as specified in 3A:52-4.6(b) through (d).
Complete and maintain on file a Staff Records Checklist designated by OOL. Provide current, updated staff records checklist.
Corrected Corrected by Aug 28, 2024
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.5(c)(1) · The director shall be scheduled to work at the center at least 50 percent of the center’s daily operating hours.
Ensure that the director is at the center at least 50% of the center's daily operating hours.
Corrected Corrected by Nov 12, 2024
Marked corrected in the state record.
3A:52-5.3(a)(10) · Indoor maintenance and sanitation requirements are as follows: all corrosive agents, insecticides, bleaches, detergents, polishes, any products under pressure in an aerosol spray can, and any toxic substance shall be stored in a locked cabinet or in an enclosure located in an area not accessible to the children.
Ensure that all toxic substances are inaccessible to the children. Secure cabinet containing bleach or relocate bleach to an area inaccessible to children.
Corrected Corrected by Aug 28, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-2.6(c) · Whenever the Department, through its Office of Licensing, Institutional Abuse Investigation Unit, or local offices, conducts complaint investigations, the center shall cooperate with all Department investigators.
Ensure that the center cooperates with all DCF inspections and investigations as required. Center administration has failed to provide the requested documentation during a DCF investigation as required.
Corrected Corrected by Oct 15, 2024
Marked corrected in the state record.
3A:52-4.3(a)(1) · The center shall develop and implement an Office of Licensing-approved method to keep track of the location and ensure the safety of all children at all times when under the center’s supervision, including the transfer of supervision from and to parents during arrival and departure and the utilization of off-site locations, including playgrounds and field trips.
Based on information, provide a Corrective Action Plan to DCF as required.
Corrected Corrected by Sep 3, 2024
Category: supervision. Marked corrected in the state record.
3A:52-4.3(a)(2) · The center shall ensure that all staff members are trained in the method of keeping track of children and know how many children are in their care at all times.
Based on information, ensure that adequate procedures for tracking children are adhered to at all times throughout the center. Staff did not properly track the children on the bus and the appropriate schools the children attended.
Corrected Corrected by Aug 28, 2024
Marked corrected in the state record.
3A:52-6.2(a)(1) · The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are sufficient to meet the daily activity needs of the children and the program.
Discontinue the use of feeding chair to restrain children during nap preparations in room # 4. Provide activities and equipment to facilitate proper waiting times.
Corrected Corrected by Oct 15, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-5.4(a)(6)(i) · For early childhood programs, the following shall apply, kitchen facility requirements are as follows: the kitchen facility or food preparation area shall be separated from other areas of the center by a door, gate, screen, or other barrier to prevent accidental access by children.
Provide a barrier to the kitchen area to prevent accidental access by the children.
Corrected Corrected by Nov 12, 2024
Category: ratio. Marked corrected in the state record.
3A:52-6.4(a)(1) · For early childhood programs, the center shall provide opportunities for daily rest and sleep as follows: for children 12 months of age and younger, the center shall ensure that each child is initially placed in a face-up sleeping position unless a different position is indicated in writing by the child's health care provider.
Ensure that children under 12 months of age are initially placed in a face-up position in their sleeping equipment, unless it is contraindicated in writing by the child's health care provider. Provide safe sleep training to infant room teachers.
Corrected Corrected by Sep 18, 2024
Category: health medication. Marked corrected in the state record.
3A:52-4.8(a)(2) · Topics of orientation training shall include understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3.
Based on information, retrain all staff from an outside source on cooperating with all DCF inspections and investigations.
Corrected Corrected by Nov 6, 2024
Category: ratio. Marked corrected in the state record.
3A:52-5.3(a)(9) · Indoor maintenance and sanitation requirements are as follows: toilets, wash basins, kitchen sinks, and other plumbing shall be maintained in good operating and sanitary condition.
Remove excess storage and stacked chairs from bathrooms throughout the center.
Corrected Corrected by Aug 28, 2024
Category: health medication. Marked corrected in the state record.
3A:52-5.3(a)(2) · Indoor maintenance and sanitation requirements are as follows: floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair.
Repair or replace highchairs with torn seating throughout center,
Corrected Corrected by Nov 12, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(7) · Indoor maintenance and sanitation requirements are as follows: the center shall be free of rodent or insect infestation and shall take immediate action to remove any infestation that may occur. The center shall maintain on file a record documenting the use of extermination services.
Take necessary action to free the center of roach infestation and provide documentation of extermination services.
Corrected Corrected by Nov 12, 2024
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.1(e) · The center shall ensure that pacifiers are removed when the children are crawling or walking.
Ensure that pacifier straps are removed as required.
Corrected Corrected by Oct 15, 2024
Marked corrected in the state record.
3A:52-5.3(n)(1) · Fire prevention requirements are as follows: the center shall conduct fire drills at least once a month, as specified in the NJUFC. The center shall ensure that fire drills are conducted during each session provided at the center and that one fire drill per year is conducted during nap time, if applicable.
Conduct and document fire drills at least once per month during each session provided at the center, including one fire drill annually that is conducted during nap time.
Corrected Corrected by Nov 6, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(l)(4) · Emergency procedure requirements are as follows: the center shall conduct two lockdown drills per year and maintain on file a record of each lockdown drill. The center shall ensure that lockdown drills are conducted during each session provided at the center.
Conduct and document at least two lockdown drills annually. Ensure children and staff participate in the drills.
Corrected Corrected by Nov 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3A:52-3.4(a) · The sponsor or sponsor representative shall secure comprehensive general liability insurance coverage for the center and shall maintain on file a copy of the insurance policy or documentation of current insurance coverage.
Ensure that the center has a current comprehensive general liability insurance policy and maintains the documentation on file.
Corrected Corrected by Nov 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
3A:52-5.3(r) 15: Based on information, ensure that a safe environment is maintained at all times throughout the center. A named child was placed with older children and the room was not properly staffed when the named child was involved in a physical altercation with an older child.
Corrected Corrected by Nov 12, 2024
Category: health medication. Marked corrected in the state record.
3A:52-4.8(a)(1) · Topics of orientation training shall include supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a).
95: Based on information, retrain all staff from an outside source on 1. Adequate supervision, 2. Maintaining adequate/staff child ratios, 3. Maintaining a safe environment and 4. Cooperating with all DCF inspections and investigations.
Corrected Corrected by Nov 12, 2024
Category: supervision. Marked corrected in the state record.
3A:52-4.3(c) · The following staff/child ratios shall apply, except as specified in 3A:52-4.3(d) through (f): Age Staff/Child Ratio Under 18 months - 1:4 18 months up to 2 ½ years - 1:6 2 ½ years up to 4 years - 1:10 4 years - 1:12 5 years and older - 1:15
3A:52-4.3(c) 4: Based on information, ensure that adequate staff/child ratios are maintained at all times throughout the center. The center does not have adequate staffing to maintain the necessary staff/child ratios.
Corrected Corrected by Dec 18, 2024
Category: ratio. Marked corrected in the state record.
3A:52-2.6(c) · Whenever the Department, through its Office of Licensing, Institutional Abuse Investigation Unit, or local offices, conducts complaint investigations, the center shall cooperate with all Department investigators.
Provide incident report for 1 named child.
Corrected Corrected by Nov 12, 2024
Marked corrected in the state record.
3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.
3A:52-4.3(a) 2: Based on information, ensure that adequate supervision is maintained at all times throughout the center. Staff do not adequately supervise the children in their care.
Corrected Corrected by Nov 12, 2024
Category: supervision. Marked corrected in the state record.
3A:52-7.8(d)(1)(i)(2) · For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, staff members shall ensure that staff members shall ensure that each child's bottom is washed and dried during each diaper change with an individual disposable wash cloth, paper towel, or disposable diaper wipes.
Based on complaint, ensure children's bottoms are washed and dried as needed during diaper changes. A child was seen wiping themselves and soiling the area while needing a diaper change.
Corrected Corrected by Jan 21, 2025
Category: health medication. Marked corrected in the state record.
3A:52-4.5(a)(3)(i)(1) · The sponsor or sponsor representative shall designate individuals with the authority and responsibility to develop and implement written policies and procedures for the operation of the center, including a table of organization that illustrates lines of authority, responsibility and communication.
Ensure that the center has a table of organization that illustrates lines of authority, responsibility and communication.
Corrected Corrected by May 6, 2024
Category: ratio. Marked corrected in the state record.
3A:52-5.2(a)(5) · The center shall be permitted to obtain a valid fire safety inspection certificate issued by the municipality in which it is located, based on a fire inspection conducted within the preceding 12 months, and submit a copy of the certificate to the Office of Licensing in lieu of a CO or CCO, if the center serves only children 2 ½ years of age or older and is located in a public school building that is used as a public school.
Ensure that the center's fire protective systems are operative at all times.
Corrected Corrected by Apr 3, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-4.8(f)(3) · The staff development specified in N.J.A.C. 3A:52-4.8(a) through (d) shall be provided either by the center or by another source such as a college or university, community or professional organization, professional consultant, State agency, or an instructor approved by the Instructor Approval System of Professional Impact of New Jersey.
Ensure that all staff orientation training is provided by the center or an outside source as required. 95: Based on information, retrain all staff from an outside source on 1. Adequate supervision, 2. Safe transportation procedures and 3. Not utilizing children as staff.
Corrected Corrected by Jan 16, 2024
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.
2: Based on information, ensure that adequate supervision is maintained at all times throughout the center, including on the bus.
Corrected Corrected by Mar 4, 2024
Category: supervision. Marked corrected in the state record.
3A:52-9.5(e)(2) · The driver shall not transport more persons, including children and adults, than the occupancy of the Type II School Bus, Type S School Vehicle, or other approved vehicle, as determined by the number of operable seat belts.
Ensure that the number of people transported does not exceed the manufacturer's prescribed occupancy and/or the number of operable seat belts. 218: Based on information, ensure that the number of passengers in vehicles do not exceed the number of passengers allowed. A named staff drove an overloaded bus and some children had to sit on the floor of the bus.
Corrected Corrected by Mar 4, 2024
Category: transportation. Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
15: Based on information, ensure that the center does not utilize children as staff. A named child was used by center management to supervise other children and to clean.
Corrected Corrected by Mar 4, 2024
Category: health medication. Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
15: Based on information, provide a Corrective Action Plan to DCF as required.
Corrected Corrected by Mar 4, 2024
Category: health medication. Marked corrected in the state record.
3A:52-6.4(b)(2) · The center shall provide sleeping equipment for children over the age of 12 months and under the age of five years, the center shall provide for each child a crib that complies with the Consumer Product Safety Commission's (CPSC), Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CRF 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at http://www.cpsc.gov/businfo/frnotices/fr11/cribfinal.pdf, playpen, cot, mat, or other Office of Licensing-approved sleeping equipment that meets the following requirements:
Ensure that all cribs meet CPSC standards and that the CPSC documentation is maintained on file at the center. Provide evacuation wheels on 1 crib for every 4 infants in the center.
Corrected Corrected by Apr 14, 2023
Category: physical safety. Marked corrected in the state record.
3A:52-7.10(b)(4) · The director, sponsor, or sponsor representative shall report the following occurrences to the Office of Licensing by the next working day after the center learns of the occurrence and shall submit documentation to the Office of Licensing within one week of the occurrence of the incident, the occurrence of an injury or illness that results in a call to 911, on-site medical or transported emergency care, or urgent care.
Ensure that the center notifies the OOL by the next working day of any injuries or illnesses that occur at the center that results in a call to 911, on-site medical or transported emergency care or urgent care and provides documentation to OOL within one week and provides documentation to OOL within one week.
Corrected Corrected by Apr 14, 2023
Category: health medication. Marked corrected in the state record.
3A:52-7.6(a)(2) · The center shall take immediate necessary action to protect the child from further harm and shall immediately notify the child's parent(s) when a child sustains a head or facial injury, including when a child bumps his or her head.
63: Based on information, ensure that parents are notified of incidents occurring at the center as required.
Corrected Corrected by Apr 18, 2023
Marked corrected in the state record.
3A:52-7.6(b)(1) · The center shall maintain on file a written record of each incident resulting in an injury as specified in N.J.A.C. 3A:52-7.6(a). These records shall include the following: the name of the injured child.
64: Based on information, ensure that incident reports are completed as required.
Corrected Corrected by Apr 18, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.4(b)(1)(ii) · The center shall provide sleeping equipment for children 12 months of age and younger, the center shall provide for each child a crib, that complies with the Consumer Product Safety Commission's (CPSC) Federal Safety Standards for Full- Size and Non-Full-Size Baby Cribs; 16 CFR 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at https://www.cpsc.gov/Safety-Education/Safety- Education-Centers/cribs , playpen, or other Office of Licensing-approved sleeping equipment that meets the following requirement that sleeping equipment shall be free of pillows and soft bedding, including, but not limited to bumper pads, when occupied by a sleeping child.
Ensure that crib sheets are not loose in infant room.
Corrected Corrected by Jul 25, 2023
Category: physical safety. Marked corrected in the state record.
3A:52-4.8(a)(1) · Topics of orientation training shall include supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a).
95: Based on information, retrain all staff on 1. The center's supervision policy, 2. The center's policies and procedures for incidents, including notifying parents and completing incident reports as required and 3. Cooperating with DCF inspections and investigations as required.
Corrected Corrected by Apr 18, 2023
Category: supervision. Marked corrected in the state record.
3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.
2: Based on information, ensure that adequate supervision is maintained at all times throughout the center. On 12/28/22, a staff left a classroom unattended during nap time to answer the door.
Corrected Corrected by Apr 14, 2023
Category: supervision. Marked corrected in the state record.
3A:52-2.6(c) · Whenever the Department, through its Office of Licensing, Institutional Abuse Investigation Unit, or local offices, conducts complaint investigations, the center shall cooperate with all Department investigators.
78: Based on information, ensure that the center cooperates with DCF inspections and investigations as required, including providing requested paperwork to DCF in a timely manner. 78: Based on information, ensure that the center cooperates with all DCF inspections and investigations as required. Center administration failed to provide requested documentation to DCF after multiple requests.
Corrected Corrected by Apr 18, 2023
Marked corrected in the state record.
3A:52-5.3(b)(1) · Outdoor maintenance and sanitation requirements are as follows: the building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children.
Ensure that all outdoor hazards are removed as required. Remove or repair fallen (shade equipment) on playground, off of room #4
Corrected Corrected by May 22, 2023
Category: health medication. Marked corrected in the state record.
3A:52-5.3(b)(7) · Outdoor maintenance and sanitation requirements are as follows: the center shall comply with the Playground Safety Subcode of the New Jersey Uniform Construction Code, as specified in N.J.A.C. 5:23-11.
Ensure that all playground equipment meets public playground design standards (ASTM F-1487). Remove or provide documentation for commercial astm code for climbing equipment in playground off room 3.
Corrected Corrected by Jul 25, 2023
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(b)(2) · Outdoor maintenance and sanitation requirements are as follows: the outdoor play area shall be graded or provided with drains to dispose of surface water.
Provide cover to drain for the outdoor play area off room 5 at the fence gate.
Corrected Corrected by Sep 5, 2023
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(b)(6) · Outdoor maintenance and sanitation requirements are as follows: centers that provide outdoor space shall maintain all fencing in proper condition.
Ensure that the fence gate lock is repaired on playground net to room # 3.
Corrected Corrected by May 22, 2023
Category: physical safety. Marked corrected in the state record.
3A:52-6.6(a)(1) · The methods of guidance and discipline used shall: be positive.
30: Based on information, ensure that staff utilize positive methods of guidance and discipline. A named staff intervened between 2 children, pushing a named child away, scratching him and causing him to fall to the floor.
Corrected Corrected by Oct 10, 2023
Marked corrected in the state record.
3A:52-9.7(a)(1) · When the center transports children in a vehicle other than a private passenger vehicle, as specified in N.J.A.C. 3A:52-9.3(f), or a chartered autobus, as specified in N.J.A.C. 3A:52-9.3(g), the center shall maintain on file a record of each child transported.
Maintain transportation records on file at the center, including a record of each child transported. 209: Based on information, ensure that adequate procedures for transportation are adhered to at all times. A named child was transported to another site without the parents being notified.
Corrected Corrected by Oct 10, 2023
Category: transportation. Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
15: Based on information, provide a Corrective Action Plan to DCF as required.
Corrected Corrected by Nov 21, 2023
Category: health medication. Marked corrected in the state record.
3A:52-4.8(a)(2) · Topics of orientation training shall include understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3.
Provide training for all staff on the center's policies and procedures for the safe transportation of children.
Corrected Corrected by Nov 21, 2023
Category: ratio. Marked corrected in the state record.
3A:52-4.10(b)(1) · When the center applies for a new or renewal license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall submit to the Department the completed CARI consent forms for all staff members who are or will be working at the center on a regularly scheduled basis. Within two weeks after a new staff member begins working at the center, the sponsor or sponsor representative shall submit to the Department a completed CARI consent form for the new staff member.
Ensure that all staff submit a CARI background check upon renewal for 1 named staff member.
Corrected Corrected by Nov 21, 2023
Category: background checks. Marked corrected in the state record.
3A:52-4.8(a)(2) · Topics of orientation training shall include understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3.
95: Based on information, retrain all staff from an outside source on cooperating with DCF inspections and investigations.
Corrected Corrected by Nov 21, 2023
Category: ratio. Marked corrected in the state record.
3A:52-4.8(g)(1) · The center shall maintain on file documentation of the date, time, topic, presenter, and attendance for all staff development and orientation completed by center staff members. For staff development provided by the center, the center shall maintain on file documentation or a copy of all staff development materials used.
Ensure that all staff complete orientation training within two weeks of hire and annually and that documentation or a copy of all materials used are maintained on file at the center.
Corrected Corrected by Jan 16, 2024
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.3(i)(5)(i) · Environmental condition precautions are as follows: at the time of the initial application, any renewal application, relocation of an existing licensed center and, in the discretion of the Office of Licensing, any other time, the applicant or facility operator shall certify in writing that the center provides a potable water supply provided by a public community water system. If the facility is supplied by a public community water system, the applicant or facility operator shall provide documentation of water testing conducted by a laboratory certified by the Department of Environmental Protection for water testing for lead and copper from all faucets and other sources used for drinking water or food preparation and at least 50 percent of all indoor water faucets utilized by the center.
Complete and submit a DCF Drinking Water Testing Checklist and Statement of Assurance and a copy of the center's water testing completed by a laboratory certified by the Department of Environmental Protection.
Corrected Corrected by Apr 2, 2024
Category: ratio. Marked corrected in the state record.
3A:52-4.8(d)(1) · In lieu of the child care staff development specified in N.J.A.C. 3A:52-4.8(b), the director, head teacher(s), group teacher(s), and program supervisor(s) shall each complete 20 hours of staff development each year. Recommended topics of training for these staff include educational and physical activity.
Ensure that all credentialed staff complete 20 hours of staff development annually.
Corrected Corrected by Jan 16, 2024
Category: supervision. Marked corrected in the state record.
3A:52-4.8(c) · The center shall ensure that all staff members who work at the center complete 12 hours of continuing staff development each year.
Ensure that all staff complete 12 hours of staff development annually.
Corrected Corrected by Jan 16, 2024
Category: recordkeeping. Marked corrected in the state record.
3A:52-7.6(b)(1) · The center shall maintain on file a written record of each incident resulting in an injury as specified in N.J.A.C. 3A:52-7.6(a). These records shall include the following: the name of the injured child.
64: Based on information, ensure that incident reports are completed as required.
Corrected Corrected by Jan 11, 2024
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.11(b)(2) · When the center applies for a new license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that each staff member at least 18 years of age who is or will be working at the center on a regularly scheduled basis completes the CHRI fingerprinting process specified in N.J.A.C. 3A:52-4.11(a). Until the center receives the results of the CHRI background check for a new staff member from the Department of Human Services, the center shall ensure oversight of that person by another staff member and ensure that the person is not alone to supervise a child or group of children.
Ensure that all staff who do not have a completed CHRI background check are directly supervised by another staff member. In room # 4, a staff member was left alone with children without the cari or chri clearances.
Corrected Corrected by Jan 16, 2024
Category: supervision. Marked corrected in the state record.
3A:52-4.3(a)(2) · The center shall ensure that all staff members are trained in the method of keeping track of children and know how many children are in their care at all times.
Ensure that all staff have completed training pertaining to the center's policies and procedures for tracking children and are aware of the number of children in their care at all times. A staff member stated 12 when 11 children were present.
Corrected Corrected by Jan 16, 2024
Marked corrected in the state record.
3A:52-2.6(c) · Whenever the Department, through its Office of Licensing, Institutional Abuse Investigation Unit, or local offices, conducts complaint investigations, the center shall cooperate with all Department investigators.
78: RECITE; Ensure that the center cooperates with all DCF inspections and investigations as required. Center administration failed to provide requested documentation to DCF after multiple requests.
Corrected Corrected by Mar 4, 2024
Marked corrected in the state record.
3A:52-4.3(a)(2) · The center shall ensure that all staff members are trained in the method of keeping track of children and know how many children are in their care at all times.
RECITE: Ensure that all staff have completed training pertaining to the center's policies and procedures for tracking children and are aware of the number of children in their care at all times. In 3 out of 6 classrooms staff stated the wrong number of children present.
Corrected Corrected by Apr 25, 2024
Marked corrected in the state record.
3A:52-4.3(d) · The following staff/child ratios shall apply during rest or sleep, when the criteria listed in 3A:52-4.3(d) 1, 2, and 3 are met: Age Staff/Child Ratio Under 18 months - 1:10 18 months to under 2 ½ years - 1:12 2 ½ years and above - 1:20
RECITE: In 3 out of 6 classrooms, required staff to child ratios were not in compliance.
Corrected Corrected by Mar 4, 2024
Category: ratio. Marked corrected in the state record.
3A:52-7.10(b)(4) · The director, sponsor, or sponsor representative shall report the following occurrences to the Office of Licensing by the next working day after the center learns of the occurrence and shall submit documentation to the Office of Licensing within one week of the occurrence of the incident, the occurrence of an injury or illness that results in a call to 911, on-site medical or transported emergency care, or urgent care.
Ensure that the center notifies the OOL by the next working day of any injuries or illnesses that occur at the center that results in a call to 911, on-site medical or transported emergency care or urgent care and provides documentation to OOL within one week and provides documentation to OOL within one week. A child was seen by a medical professional after a trip/fall in the center. Ensure that a serious incident report is submitted to NJCCIS within 24 hours of the accident.
Corrected Corrected by Mar 4, 2024
Category: health medication. Marked corrected in the state record.
3A:52-4.8(a)(2) · Topics of orientation training shall include understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3.
95: Based on information, retrain all staff from an outside source on 1. Adequate supervision, 2. Maintaining adequate staff/child ratios, 3 Adhering to room capacities, 4. Completing diaper changes as needed, and 5. Cooperating with DCF and OOL as required.
Corrected Corrected by Nov 21, 2023
Category: ratio. Marked corrected in the state record.
3A:52-2.6(c) · Whenever the Department, through its Office of Licensing, Institutional Abuse Investigation Unit, or local offices, conducts complaint investigations, the center shall cooperate with all Department investigators.
78: Based on information, ensure that the center cooperates with all DCF inspections and investigations as required.
Corrected Corrected by May 6, 2024
Marked corrected in the state record.
3A:52-4.3(c) · The following staff/child ratios shall apply, except as specified in 3A:52-4.3(d) through (f): Age Staff/Child Ratio Under 18 months - 1:4 18 months up to 2 ½ years - 1:6 2 ½ years up to 4 years - 1:10 4 years - 1:12 5 years and older - 1:15
Ensure that adequate staff/child ratios are maintained at all times throughout the center.4: Based on information, ensure that adequate staff/child ratios are maintained at all times throughout the center.
Corrected Corrected by Mar 4, 2024
Category: ratio. Marked corrected in the state record.
3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.
Ensure that adequate supervision is maintained at all times throughout the center.2: Based on information, ensure that adequate supervision is maintained at all times throughout the center.
Corrected Corrected by Mar 4, 2024
Category: supervision. Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
15: Based on information, provide a Corrective Action Plan to DCF as required.
Corrected Corrected by May 6, 2024
Category: health medication. Marked corrected in the state record.
3A:52-5.3(q)(2)(i) · Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed capacity as specified on the license or the Certificate of Life/Safety Approval.
Ensure that the center operates within its licensed capacity at all times. 12: Based on information, ensure that the center adheres to the licensed capacities of the classrooms as required.
Corrected Corrected by Apr 29, 2024
Marked corrected in the state record.
3A:52-7.8(d)(1)(i)(1) · For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, staff members shall ensure that staff members shall ensure that each child's diaper is changed when wet or soiled.
72: Based on information, ensure that the children's diapers are changed as needed.
Corrected Corrected by Apr 29, 2024
Category: health medication. Marked corrected in the state record.
3A:52-4.5(c)(2)(i) · The director or his or her designee(s) shall be on the premises at all times when the center is operating and the designee shall not have full-time classroom responsibilities during the times when the director is not present at the center.
Designate a director designee for whenever the director is not present at the center and ensure that the director designee does not have full-time classroom responsibilities during the times the director is not at the center.
Corrected Corrected by May 6, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-6.6(c) · Staff shall not withhold active play time as a means of discipline unless the child's actions or behavior present a danger to themselves or others.
Ensure that staff do not withhold opportunities for active play as a means of discipline.
Corrected Corrected by Aug 23, 2022
Marked corrected in the state record.
3A:52-5.4(a)(6)(i) · For early childhood programs, the following shall apply, kitchen facility requirements are as follows: the kitchen facility or food preparation area shall be separated from other areas of the center by a door, gate, screen, or other barrier to prevent accidental access by children.
Provide a barrier to the kitchen area to prevent accidental access by the children.
Corrected Corrected by Aug 23, 2022
Category: ratio. Marked corrected in the state record.
3A:52-6.2(a)(2) · The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are non-toxic and safe for use by children in the age groups served.
Ensure that all materials used by the children are age appropriate, non-toxic and safe for use by children. Provide appropriate seating in school aged camp room.
Corrected Corrected by Aug 23, 2022
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(b)(7) · The staff member(s) specified in N.J.A.C. 3A:52-4.5 who are responsible for developing and overseeing the implementation of the center's daily activities shall ensure that the use of a television, computers, and other video equipment shall be limited to educational and instructional use, shall be age and developmentally appropriate, and shall not be used as a substitute for planned activities or for passive viewing.
Ensure that the use of television, computers, and other video equipment is for educational and instructional use, is age and developmentally appropriate, is not used as a substitute for planned activities, and is not used for passive viewing.
Corrected Corrected by Aug 23, 2022
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(q)(2)(i) · Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed capacity as specified on the license or the Certificate of Life/Safety Approval.
Ensure that the center operates within its licensed capacity at all times. The center was over capacity in classrooms #3, and #2.
Corrected Corrected by Aug 23, 2022
Marked corrected in the state record.
3A:52-7.7(e)(1)(iii) · For early childhood programs, the following shall apply: in addition to the items specified in N.J.A.C. 3A:52-7.7(a)3, the following equipment items or surfaces shall be washed and disinfected after each use, diapering surfaces.
Ensure that the center washes and disinfects diapering surfaces after each use.
Corrected Corrected by Nov 7, 2022
Category: health medication. Marked corrected in the state record.
3A:52-7.10(b)(1) · The director, sponsor, or sponsor representative shall report the following occurrences to the Office of Licensing by the next working day after the center learns of the occurrence and shall submit documentation to the Office of Licensing within one week of the occurrence of the incident, the occurrence of an injury or illness while under the center’s supervision that results in a child visiting the emergency room.
Ensure that the center notifies the OOL by the next working day of any injuries or illnesses that occur at the center that results in a child visiting the emergency room and provides documentation to OOL within one week.
Corrected Corrected by Aug 31, 2022
Category: supervision. Marked corrected in the state record.
3A:52-6.8(d)(1) · Staff member(s) shall inform the parent(s) of enrolled children in advance of any field trip(s), outing(s), or special event(s) involving the transportation of children away from the center. The center shall inform parents whether a school bus, other approved school vehicle, or private passenger vehicle will be used, and whether the driver will be a staff member, a parent, or another person. The center shall provide each parent with the name and telephone number of any bus company providing service. Before taking a child on such a field trip, outing, or special event, the center shall secure individual written consent slips signed by a parent for his or her child(ren) for each proposed field trip, outing or special event.
Ensure that the center gets individual written permission slips signed by a parent for each child for each proposed field trip, outing or special event.
Corrected Corrected by Aug 31, 2022
Category: transportation. Marked corrected in the state record.
3A:52-4.3(a)(1) · The center shall develop and implement an Office of Licensing-approved method to keep track of the location and ensure the safety of all children at all times when under the center’s supervision, including the transfer of supervision from and to parents during arrival and departure and the utilization of off-site locations, including playgrounds and field trips.
Ensure that adequate procedures for tracking children are adhered to at all times throughout the center. In 2 classrooms staff did not state the correct headcount of the children.
Corrected Corrected by Aug 31, 2022
Category: supervision. Marked corrected in the state record.
3A:52-4.3(c) · The following staff/child ratios shall apply, except as specified in 3A:52-4.3(d) through (f): Age Staff/Child Ratio Under 18 months - 1:4 18 months up to 2 ½ years - 1:6 2 ½ years up to 4 years - 1:10 4 years - 1:12 5 years and older - 1:15
Ensure that adequate staff/child ratios are maintained at all times throughout the center. Classes were out of ratio - Classrooms #2, # 5, Summer camp on playground,
Corrected Corrected by Aug 31, 2022
Category: ratio. Marked corrected in the state record.
3A:52-4.5(c)(2)(i) · The director or his or her designee(s) shall be on the premises at all times when the center is operating and the designee shall not have full-time classroom responsibilities during the times when the director is not present at the center.
Designate a director designee for whenever the director is not present at the center and ensure that the director designee does not have full-time classroom responsibilities during the times the director is not at the center.
Corrected Corrected by Aug 23, 2022
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(q)(2)(i) · Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed capacity as specified on the license or the Certificate of Life/Safety Approval.
12: Based on information, ensure that the center adheres to the licensed capacities of all rooms throughout the center at all times. On 8/17/2022, Room 2 had 28 children present when it was licensed for 21 children.
Corrected Corrected by Oct 4, 2022
Marked corrected in the state record.
3A:52-7.8(a)(1)(i) · Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food.
Ensure children wash their hands directly before eating in room 6.
Corrected Corrected by Mar 11, 2021
Category: health medication. Marked corrected in the state record.
3A:52-6.6(a)(1) · The methods of guidance and discipline used shall: be positive.
Based on information, ensure that staff utilize positive methods of guidance and discipline at all times throughout the center. A named staff picked up a named child by the wrists to place him in a chair.
Corrected Corrected by Feb 4, 2021
Marked corrected in the state record.
3A:52-6.2(a)(1) · The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are sufficient to meet the daily activity needs of the children and the program.
Ensure school age children have the appropriate size furniture to sit and eat lunch. At the time of the inspection a school age child was squatting at the table eating lunch without a chair.
Corrected Corrected by Mar 11, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-6.3(a)(12)(v) · All centers shall comply with the following requirements, the center shall ensure that these safety and sanitation practices are followed: unused portions of food shall be labeled with the child's name, date, and type of food. The food shall be stored in the refrigerator, returned to the parent, or discarded with the parent's consent. All unused food shall be discarded if not consumed by the end of the day.
Ensure uneaten food is stored as required or discarded. At the time of the inspection there were several plates of food left sitting out on the table and the children were through eating.
Corrected Corrected by Mar 11, 2021
Category: nutrition. Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
Per DCF current Health and Safety Guidelines ensure all staff are being adequately screened upon entry as records were incomplete at the time of the inspection. 3/11/2021 At the time of the inspection screening logs were incomplete, the questions were not all answered. 4/12/2021 At the time of the inspection the daily screening logs were incomplete.
Corrected Corrected by May 17, 2021
Category: health medication. Marked corrected in the state record.
3A:52-5.3(a)(7) · Indoor maintenance and sanitation requirements are as follows: the center shall be free of rodent or insect infestation and shall take immediate action to remove any infestation that may occur. The center shall maintain on file a record documenting the use of extermination services.
Ensure the center is free of flying insects. At the time of the inspection small insects were observed flying throughout the center. 3/11/2021 At the time of the inspection small insects were in room 2. 4/12/2021 At the time of the inspection, there were many dead insects on floors and surfaces.
Corrected Corrected by Jul 20, 2021
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.
Ensure children are directly supervised at all times throughout the center. At the time of the inspection the staff in room 6 was sitting at the table working one on one with a child. The other children in the classroom were observed running around, standing on furniture, sitting and standing on the window sills, and going in and out of the bathroom unsupervised.
Corrected Corrected by Mar 11, 2021
Category: supervision. Marked corrected in the state record.
3A:52-4.6(b)(1) · The director shall meet the following qualification requirements for early childhood programs licensed to serve more than 30 children, the director shall meet the qualification requirements as specified in N.J.A.C 3A:52-4.6(b) for education and experience.
Name and provide qualifications for the director. Abated 5/26/2021 based on lower capacity and named group teacher and consulting head teacher.
Corrected Corrected by May 26, 2021
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.6(c)(1) · For early childhood programs, the following shall apply: for all centers, the head teacher or consulting head teacher shall meet the qualification requirements specified in one of the seven options set forth in N.J.A.C. 3A:52-4.6(c) for education and experience.
Name and provide qualifications for the head teacher. Abated 5/26/2021 based on lower capacity and named group teacher and consulting head teacher.
Corrected Corrected by May 26, 2021
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.6(c)(3)(i) · For early childhood programs, the following shall apply: the group teacher shall meet the requirements for experience and education one year of teaching experience in a group program for children under six years of age, which may include supervised practice teaching and/or student teaching.
Name and provide qualifications for the group teacher. Abated 5/26/2021 based on lower capacity and named group teacher and consulting head teacher.
Corrected Corrected by May 26, 2021
Category: supervision. Marked corrected in the state record.
3A:52-4.8(a)(1) · Topics of orientation training shall include supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a).
Based on information, retrain all staff on: The center's supervision policy.
Corrected Corrected by May 26, 2021
Category: supervision. Marked corrected in the state record.
3A:52-4.8(a)(7) · Topics of orientation training shall include implementing the center's statement of policy on the disciplining of children, as specified in N.J.A.C. 3A:52-6.6.
Based on information, retrain all staff on: The center's discipline policy.
Corrected Corrected by May 26, 2021
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.2(a)(5) · The center shall be permitted to obtain a valid fire safety inspection certificate issued by the municipality in which it is located, based on a fire inspection conducted within the preceding 12 months, and submit a copy of the certificate to the Office of Licensing in lieu of a CO or CCO, if the center serves only children 2 ½ years of age or older and is located in a public school building that is used as a public school.
Ensure the fire monitoring system is fully operational at all times. At the time of the inspection the fire panel had a trouble signal and an alarm was sounding. Abated 2/5/2021 based on email from center owner and phone call with the fire official confiming the fire monitoring system was operating.
Corrected Corrected by Feb 5, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-133 · Remove excess storage and/or combustibles from the furnace room.
Remove any excess storage and/or combustibles from the furnace room. Items were moved upon request.
Corrected Corrected by Oct 4, 2021
Marked corrected in the state record.
3A:52-5.3(a)(2) · Indoor maintenance and sanitation requirements are as follows: floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair.
Repair the broken floor tiles by the exit in room 1 to prevent a tripping hazard.
Corrected Corrected by Jul 29, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(b)(2) · Outdoor maintenance and sanitation requirements are as follows: the outdoor play area shall be graded or provided with drains to dispose of surface water.
Ensure all containers/play equipment are free of stagnant water. 9/20/2021 At the time of the inspection there were toys and a large storage bin full of water on the outdoor play areas. 11/18/2021 At the time of the inspection there were toys and a large storage bin full of water on the outdoor play areas.
Corrected Corrected by Nov 18, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(b)(6) · Outdoor maintenance and sanitation requirements are as follows: centers that provide outdoor space shall maintain all fencing in proper condition.
Ensure the fence is repaired where broken in several places and falling down in several places.
Corrected Corrected by Jul 29, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(b)(7) · Outdoor maintenance and sanitation requirements are as follows: the center shall comply with the Playground Safety Subcode of the New Jersey Uniform Construction Code, as specified in N.J.A.C. 5:23-11.
Provide resilient surfacing in use zones under all play equipment.
Corrected Corrected by Jun 25, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(b)(1) · Outdoor maintenance and sanitation requirements are as follows: the building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children.
Ensure the play areas are maintained and free of hazards. Remove trash, dirty diapers, broken equipment, rusted strollers, rusted wheel barrel, rusted shelves, rusted swings on shelves and multiple broken window screens laying on the ground. 9/20/2021 The outdoor playground still had trash, broken items and broken window screens on the ground. 11/18/2021 The outdoor playground had a broken swing, broken wooden bookshelf and several pieces of trash.
Corrected Corrected by Nov 18, 2021
Category: health medication. Marked corrected in the state record.
3A:52-5.3(a)(10) · Indoor maintenance and sanitation requirements are as follows: all corrosive agents, insecticides, bleaches, detergents, polishes, any products under pressure in an aerosol spray can, and any toxic substance shall be stored in a locked cabinet or in an enclosure located in an area not accessible to the children.
Ensure cleaning chemicals stored in the unlocked utility closed are inaccessible to children. The items were moved upon request.
Corrected Corrected by Apr 12, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(19) · Indoor maintenance and sanitation requirements are as follows: the center shall test for the presence of radon gas in each classroom on the lowest floor level used by children at least once every five years and shall post the test results in a prominent location in all buildings at the center, as specified in N.J.S.A. 30:5B-5.2.
Submit documentation for renewal of current radon testing for all rooms used by children on the lowest level of the center.
Corrected Corrected by May 26, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.2(a)(5) · The center shall be permitted to obtain a valid fire safety inspection certificate issued by the municipality in which it is located, based on a fire inspection conducted within the preceding 12 months, and submit a copy of the certificate to the Office of Licensing in lieu of a CO or CCO, if the center serves only children 2 ½ years of age or older and is located in a public school building that is used as a public school.
Provide current fire certificate for renewal.
Corrected Corrected by May 17, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.2(a)(8) · The center shall obtain a Life Hazard Use Registration certificate applicable to the center’s licensed capacity and ages served pursuant to the Uniform Fire Safety Act, N.J.S.A. 52:27D-192 et seq. The center shall post this document in a prominent location within the center.
Provide current Life Hazard use Registration certificate for renewal.
Corrected Corrected by May 17, 2021
Category: ratio. Marked corrected in the state record.
3A:52-4.6(a) · The center shall maintain on file a Staff Records Checklist designated by the Office of Licensing, as specified in N.J.A.C. 3A:52-4.1(b), indicating that the center has obtained documentation of the applicable staff education and experience, as specified in 3A:52-4.6(b) through (d).
Provide the current staff records checklist for renewal.
Corrected Corrected by May 26, 2021
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.5(b)(2)(i) · The director shall have the authority and responsibility for the implementation of policies and procedures for the day-to-day operation of the center, including maintenance of staff attendance records indicating daily hours worked.
Provide daily time sheets with arrival and departure times for 2 weeks for all staff for renewal.
Corrected Corrected by May 17, 2021
Category: ratio. Marked corrected in the state record.
3A:52-4.5(a)(3)(i)(1) · The sponsor or sponsor representative shall designate individuals with the authority and responsibility to develop and implement written policies and procedures for the operation of the center, including a table of organization that illustrates lines of authority, responsibility and communication.
Provide the table of organization for renewal.
Corrected Corrected by May 17, 2021
Category: ratio. Marked corrected in the state record.
3A:52-4.11(a)(1) · As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). The sponsor or sponsor representative and each staff member shall complete the electronic fingerprinting process through the vendor authorized by the State to conduct CHRI background checks through the Division of State Police in the Department of Law and Public Safety and the Federal Bureau of Investigation.
Provide CHRI clearances for all staff and the sponsor representative for renewal.
Corrected Corrected by May 26, 2021
Category: background checks. Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
Per DCF current Health and Safety Guidelines ensure the center reports required information for all positive cases of COVID-19. Information previously requested on 2/16/21, 2/22/21, 3/1/21, 3/4/21 and 3/15/21. Information requested again on 5/17/2021.
Corrected Corrected by May 26, 2021
Category: health medication. Marked corrected in the state record.
3A:52-5.3(i)(5)(i) · Environmental condition precautions are as follows: at the time of the initial application, any renewal application, relocation of an existing licensed center and, in the discretion of the Office of Licensing, any other time, the applicant or facility operator shall certify in writing that the center provides a potable water supply provided by a public community water system. If the facility is supplied by a public community water system, the applicant or facility operator shall provide documentation of water testing conducted by a laboratory certified by the Department of Environmental Protection for water testing for lead and copper from all faucets and other sources used for drinking water or food preparation and at least 50 percent of all indoor water faucets utilized by the center.
Submit water testing and OOL forms for renewal.
Corrected Corrected by May 26, 2021
Category: ratio. Marked corrected in the state record.
3A:52-5.3(n)(1) · Fire prevention requirements are as follows: the center shall conduct fire drills at least once a month, as specified in the NJUFC. The center shall ensure that fire drills are conducted during each session provided at the center and that one fire drill per year is conducted during nap time, if applicable.
Provide fire drills logs for at least the last 90 days for renewal.
Corrected Corrected by May 26, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(o)(1) · First aid requirements are as follows: at least two staff members who have current certified basic knowledge of first aid principles and cardiopulmonary resuscitation (CPR), as defined by a recognized health organization (such as the American Red Cross), shall be in the center at all times when enrolled children are present.
Provide current documentation for 2 staff members for renewal.
Corrected Corrected by May 17, 2021
Category: health medication. Marked corrected in the state record.
3A:52-5.3(p) · Play equipment, materials, and furniture for indoor and outdoor use shall be of sturdy and safe construction, non-toxic, free of hazards, and used in accordance with the manufacturer’s instructions. The center may not use play equipment intended for outdoor use indoors.
Remove all of the broken and rusted toys from the outdoor play area. 9/20/2021 At the time of inspection there were broken toys and trikes with chipping paint and rust on the playground. 11/18/2021 At the time of inspection there were broken toys and trikes with chipping paint and rust on the playground.
Corrected Corrected by Nov 18, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(q)(1)(ii) · Space and room requirements are as follows: all space and rooms within the center to be used by children shall be inspected and approved by the Office of Licensing prior to their use. In making its determination, the Office of Licensing shall consider whether the space is too far removed, remote, or isolated from other areas of the center to be used by children. rooms or areas of the center that are not Office of Licensing-approved for use by children shall be made inaccessible to children.
Ensure a safe environment is maintained in all classrooms and bathrooms approved for use by children or removed from the license and made inaccessible to children. At the time of the inspection, rooms 2, 3, 4, 5 and adjoining bathrooms were dirty and contained hazardous material. Remove the dead insects on surfaces, the broken toilet fixture in the classroom and the storage. 7/20/2021 At the time of the inspection the toilet in room 2 was still broken and the bathroom still had storage. 9/9/2021 The toilet is still broken and covered with a piece of paper taped over it.
Corrected Corrected by Sep 20, 2021
Marked corrected in the state record.
3A:52-5.4(a)(1) · For early childhood programs, the following shall apply, all electrical outlets that are accessible to the children shall have protective covers.
Replace the missing face plate cover for the electrical outlet in room 2 to prevent children from putting their fingers in it.
Corrected Corrected by Jun 25, 2021
Marked corrected in the state record.
3A:52-6.6(e)(1) · The center shall maintain on file a written policy on the disciplining of children by staff members. The policy shall reflect the provisions specified in N.J.A.C. 3A:52-6.6(a) through (c) and include the acceptable actions that a staff member may take when disciplining a child (that is, discussion with the child, time-out, etc.).
Provide the discipline policy for renewal.
Corrected Corrected by May 26, 2021
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.8(j)(1) · The center shall develop and follow a written policy on the expulsion of children from enrollment at the center. The expulsion policy shall include
Provide the expulsion policy for renewal.
Corrected Corrected by May 26, 2021
Category: recordkeeping. Marked corrected in the state record.
3A:52-7.11(a)(1) · Each center shall develop a written policy on the management of communicable diseases. This policy shall include the following: the list of illnesses and symptoms of illness for which a child will be separated from the group and possibly sent home, as specified in N.J.A.C. 3A:52-7.1©.
Provide policy on the management of communicable diseases for renewal.
Corrected Corrected by May 26, 2021
Category: health medication. Marked corrected in the state record.
3A:52-3.4(a) · The sponsor or sponsor representative shall secure comprehensive general liability insurance coverage for the center and shall maintain on file a copy of the insurance policy or documentation of current insurance coverage.
Provide documentation for current general liability coverage for renewal.
Corrected Corrected by May 26, 2021
Category: recordkeeping. Marked corrected in the state record.
3A:52-133 · Remove excess storage and/or combustibles from the furnace room.
Ensure the furnace room is free of storage. Items were moved upon request.
Corrected Corrected by Apr 12, 2021
Marked corrected in the state record.
3A:52-7.9(a)(1) · For early childhood programs, the following shall apply: the center shall maintain on file a log of the initial illnesses, symptoms of illness, or diseases that are exhibited by each child while in the center’s care, as specified in N.J.A.C. 3A:52-7.1(c) and (d). This illness log shall include
Provide illness log for renewal.
Corrected Corrected by May 17, 2021
Category: health medication. Marked corrected in the state record.
3A:52-4.5(b)(2)(ii) · The director shall have the authority and responsibility for the implementation of policies and procedures for the day-to-day operation of the center, including maintenance of children's daily attendance records, including the daily time of arrival and departure.
Provide daily time sheets with arrival and departure times for 2 weeks for all children for renewal.
Corrected Corrected by May 17, 2021
Category: ratio. Marked corrected in the state record.
3A:52-4.8(a)(2) · Topics of orientation training shall include understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3.
Provide documentation of annual orientation training for all staff for renewal.
Corrected Corrected by May 26, 2021
Category: ratio. Marked corrected in the state record.
3A:52-4.3(a)(1) · The center shall develop and implement an Office of Licensing-approved method to keep track of the location and ensure the safety of all children at all times when under the center’s supervision, including the transfer of supervision from and to parents during arrival and departure and the utilization of off-site locations, including playgrounds and field trips.
Ensure staff know the number of children in their care at all times. Staff in room 6 stated there were 11 children when 13 were present.
Corrected Corrected by Jul 20, 2021
Category: supervision. Marked corrected in the state record.
3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.
Ensure children are directly supervised at all times. At the time of the inspection children in room 6 were standing on chairs and jumping off, climbing on the mat rack, sitting on tables, throwing toys at each other and running around while staff were not supervising them. 7/20/2021 Children in room 2 were wrestling and kicking each other without staff being aware.
Corrected Corrected by Jul 29, 2021
Category: supervision. Marked corrected in the state record.
3A:52-4.3(c) · The following staff/child ratios shall apply, except as specified in 3A:52-4.3(d) through (f): Age Staff/Child Ratio Under 18 months - 1:4 18 months up to 2 ½ years - 1:6 2 ½ years up to 4 years - 1:10 4 years - 1:12 5 years and older - 1:15
Ensure staff/child ratios are maintained at all time throughout the center. Room 6 had 13 children with 1 staff when 2 were required.
Corrected Corrected by Jul 20, 2021
Category: ratio. Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
Per the Updated COVID-19 Standards - Child Care Centers, ensure all staff are wearing masks as required. 7/20/2021 Per the Updated COVID-19 Standards Child Care Centers, issued 5.26.2021, ensure all staff are wearing masks unless precluded from doing so by a medical or developmental condition documented in a letter from the staff member’s treating physician. At the time of the inspection one staff was not wearing a mask and indicated the sponsor rep said she didn't need to because she was vaccinated. 9/9/2021 At the time of the inspection a staff member was walking through the center without wearing a mask.
Corrected Corrected by Sep 20, 2021
Category: health medication. Marked corrected in the state record.
3A:52-5.4(a)(3) · For early childhood programs, the following shall apply, crawl spaces, attic spaces, and all doors and windows used for natural ventilation shall be provided with insect screening.
Ensure doors are not propped open. At the time of the inspection the door in room 4 was propped open and does not have a screen.
Corrected Corrected by Sep 9, 2021
Marked corrected in the state record.
3A:52-7.8(a)(1)(ii) · Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water immediately after using the toilet or having diapers changed.
Ensure children in room 2 wash their hands after using the toilet.
Corrected Corrected by Nov 18, 2021
Category: health medication. Marked corrected in the state record.
3A:52-5.3(a)(16)(i) · Indoor maintenance and sanitation requirements are as follows: walls shall be painted or otherwise covered whenever there is evidence of excessive peeling or chipped paint.
Repair/repaint peeling paint on the window sills in room 6.
Corrected Corrected by Dec 9, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(9) · Indoor maintenance and sanitation requirements are as follows: toilets, wash basins, kitchen sinks, and other plumbing shall be maintained in good operating and sanitary condition.
Repair or replace the broken faucet on the bathroom sink in room 6.
Corrected Corrected by Sep 20, 2021
Category: health medication. Marked corrected in the state record.
3A:52-5.3(a)(5)(ii) · Indoor maintenance and sanitation requirements are as follows: garbage receptacles shall be covered in a secure manner.
Ensure garbage receptacles used for food are covered.
Corrected Corrected by Nov 18, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(b)(1) · Outdoor maintenance and sanitation requirements are as follows: the building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children.
Ensure the playground is maintained in a sanitary condition. At the time of the inspection a ground hog was observed to be living on the playground and staff indicated it has been there for a while. 11/18/2021 Although the ground hog has not been observed, ensure the hole made by the ground hog is filled in.
Corrected Corrected by Nov 18, 2021
Category: health medication. Marked corrected in the state record.
3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.
Ensure children are directly supervised at all times. A the time of the inspection staff in room six was in the bathroom helping a child and unable to see the children in the classroom.
Corrected Corrected by Sep 9, 2021
Category: supervision. Marked corrected in the state record.
3A:52-4.7(a)(1) · The center shall meet the following requirements for orientation training: the center shall ensure that all newly-hired staff receive orientation training within two weeks of hire and that no individual is left alone to supervise a child or group of children until orientation training is completed.
Ensure staff without proof of clearances are not alone to supervise children. At the time of the inspection a new staff was alone supervising children and clearances were not available to the inspector.
Corrected Corrected by Sep 9, 2021
Category: supervision. Marked corrected in the state record.
3A:52-4.5(c)(2)(i) · The director or his or her designee(s) shall be on the premises at all times when the center is operating and the designee shall not have full-time classroom responsibilities during the times when the director is not present at the center.
Ensure a director or director designee without full time classroom responsibilities is on the premises at all times. At the time of the inspection there was not a director or director designee without full time classroom responsibilities to show documents to the inspector. 9/9/2021 At the time of the inspection, the sponsor indicated the director designee is a full time teacher in the classroom.
Corrected Corrected by Oct 4, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-7.6(b)(1) · The center shall maintain on file a written record of each incident resulting in an injury as specified in N.J.A.C. 3A:52-7.6(a). These records shall include the following: the name of the injured child.
Ensure accident reports are filled out completely with all required information.
Corrected Corrected by Oct 4, 2021
Category: recordkeeping. Marked corrected in the state record.
3A:52-7.7(a)(2) · All areas to be disinfected shall first be washed with soap and water.
Ensure table are washed and disinfected with a two step process before meals.
Corrected Corrected by Sep 9, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-7.6(a)(2) · The center shall take immediate necessary action to protect the child from further harm and shall immediately notify the child's parent(s) when a child sustains a head or facial injury, including when a child bumps his or her head.
Ensure parents are immediately notified of injuries as required.
Corrected Corrected by Oct 4, 2021
Marked corrected in the state record.
3A:52-5.4(a)(6)(i) · For early childhood programs, the following shall apply, kitchen facility requirements are as follows: the kitchen facility or food preparation area shall be separated from other areas of the center by a door, gate, screen, or other barrier to prevent accidental access by children.
Ensure the kitchen is inaccessible to children at all time. The kitchen door was blocked open by a stool. The door was closed upon request.
Corrected Corrected by Sep 9, 2021
Category: ratio. Marked corrected in the state record.
3A:52-5.4(a)(1) · For early childhood programs, the following shall apply, all electrical outlets that are accessible to the children shall have protective covers.
Replace the missing face plate cover for the electrical outlet in room 5 to prevent children from putting their fingers in it.
Corrected Corrected by Dec 9, 2021
Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
Per the Updated COVID-19 Standards Child Care Centers, issued 5.26.2021, ensure the center has a written screening policy that has been provided to all parents and staff. 11/18/2021 The staff were unable to provide a written policy upon request.
Corrected Corrected by Nov 18, 2021
Category: health medication. Marked corrected in the state record.
3A:52-5.3(p) · Play equipment, materials, and furniture for indoor and outdoor use shall be of sturdy and safe construction, non-toxic, free of hazards, and used in accordance with the manufacturer’s instructions. The center may not use play equipment intended for outdoor use indoors.
Remove the heavy table in room 5 that is standing on end and leaning up against the toy shelf. 9/20/2021 At the time of the inspection the heavy table in room 5 that was standing on end and leaning up against the toy shelf was moved to room 2 and leaning against the refrigerator.
Corrected Corrected by Nov 18, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(b)(1) · Outdoor maintenance and sanitation requirements are as follows: the building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children.
Ensure overgrown vegetation on the outdoor playground is maintained and not overgrown. 9/20/2021 The weeds on the playground were more overgrown than when previously cited. 11/18/2021 Several areas of the playground continued to have overgrown vegetation.
Corrected Corrected by Dec 9, 2021
Category: health medication. Marked corrected in the state record.
3A:52-5.3(a)(10) · Indoor maintenance and sanitation requirements are as follows: all corrosive agents, insecticides, bleaches, detergents, polishes, any products under pressure in an aerosol spray can, and any toxic substance shall be stored in a locked cabinet or in an enclosure located in an area not accessible to the children.
Ensure cleaning chemicals stored in the unlocked utility closed are inaccessible to children. The items were moved upon request.
Corrected Corrected by Sep 9, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(10) · Indoor maintenance and sanitation requirements are as follows: all corrosive agents, insecticides, bleaches, detergents, polishes, any products under pressure in an aerosol spray can, and any toxic substance shall be stored in a locked cabinet or in an enclosure located in an area not accessible to the children.
Ensure cleaning chemicals stored in the unlocked utility closed are inaccessible to children. The items were moved upon request.
Corrected Corrected by Sep 20, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(2) · Indoor maintenance and sanitation requirements are as follows: floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair.
Ensure all broken toy shelves are repaired or removed from the center. At the time of the inspection, multiple toy shelves had holes and/or broken pieces. 11/18/2021 Multiple shelves are still in disrepair.
Corrected Corrected by Dec 9, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(9) · Indoor maintenance and sanitation requirements are as follows: toilets, wash basins, kitchen sinks, and other plumbing shall be maintained in good operating and sanitary condition.
Ensure all toilets are clean throughout the center.
Corrected Corrected by Dec 9, 2021
Category: health medication. Marked corrected in the state record.
3A:52-5.3(a)(6) · Indoor maintenance and sanitation requirements are as follows: food waste receptacles shall be lined and maintained in clean and sanitary condition.
Ensure the trash receptacles are clean and not overflowing.
Corrected Corrected by Dec 9, 2021
Category: health medication. Marked corrected in the state record.
3A:52-5.3(a)(5)(ii) · Indoor maintenance and sanitation requirements are as follows: garbage receptacles shall be covered in a secure manner.
Ensure garbage receptacles used for dirty diapers are covered. At the time of the inspection a garbage receptacle with dirty diapers was outside of room 1 without a cover.
Corrected Corrected by Nov 18, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-4.3(c) · The following staff/child ratios shall apply, except as specified in 3A:52-4.3(d) through (f): Age Staff/Child Ratio Under 18 months - 1:4 18 months up to 2 ½ years - 1:6 2 ½ years up to 4 years - 1:10 4 years - 1:12 5 years and older - 1:15
Ensure staff/child ratios are maintained at all time throughout the center. Room 1 had 7 children with 1 staff when 2 were required.
Corrected Corrected by Oct 4, 2021
Category: ratio. Marked corrected in the state record.
3A:52-5.3(q)(2)(ii) · Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed room capacity.
Based on complaint, ensure the licensed capacity is maintained in all rooms throughout the center.
Corrected Corrected by Oct 4, 2021
Marked corrected in the state record.
3A:52-5.4(a)(3) · For early childhood programs, the following shall apply, crawl spaces, attic spaces, and all doors and windows used for natural ventilation shall be provided with insect screening.
Ensure a screen is present for open windows. At the time of the inspection the window in 5 was open and did not have a screen.
Corrected Corrected by Oct 4, 2021
Marked corrected in the state record.
3A:52-5.4(a)(6)(i) · For early childhood programs, the following shall apply, kitchen facility requirements are as follows: the kitchen facility or food preparation area shall be separated from other areas of the center by a door, gate, screen, or other barrier to prevent accidental access by children.
Ensure the kitchen is inaccessible to children at all time. The kitchen door was blocked open by a stool. The door was closed upon request.
Corrected Corrected by Sep 20, 2021
Category: ratio. Marked corrected in the state record.
3A:52-6.4(b)(2) · The center shall provide sleeping equipment for children over the age of 12 months and under the age of five years, the center shall provide for each child a crib that complies with the Consumer Product Safety Commission's (CPSC), Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CRF 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at http://www.cpsc.gov/businfo/frnotices/fr11/cribfinal.pdf, playpen, cot, mat, or other Office of Licensing-approved sleeping equipment that meets the following requirements:
Repair or remove broken cots from the center. At the time of the inspection a child in room 6 was sleeping on a broken cot.
Corrected Corrected by Nov 18, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-7.7(a)(2) · All areas to be disinfected shall first be washed with soap and water.
Ensure tables are washed and disinfected with a two step process before meals. At the time of the inspection food was set out for the children on a table that was visible dirty in room 6.
Corrected Corrected by Nov 18, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-6.4(i) · Children shall not use pacifiers with straps or other types of attachment devices.
Cease the use of pacifier straps or other types of attachment devices. At the time of the inspection four children in room 3 had pacifier attachments. 10/7/2021 At the time of the inspection one child in room 4 had a pacifier strap attached to the pacifier.
Corrected Corrected by Nov 18, 2021
Marked corrected in the state record.
3A:52-6.4(b)(1)(ii) · The center shall provide sleeping equipment for children 12 months of age and younger, the center shall provide for each child a crib, that complies with the Consumer Product Safety Commission's (CPSC) Federal Safety Standards for Full- Size and Non-Full-Size Baby Cribs; 16 CFR 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at https://www.cpsc.gov/Safety-Education/Safety- Education-Centers/cribs , playpen, or other Office of Licensing-approved sleeping equipment that meets the following requirement that sleeping equipment shall be free of pillows and soft bedding, including, but not limited to bumper pads, when occupied by a sleeping child.
Ensure that all sleeping equipment is free of pillows and soft bedding when occupied by a sleeping child. At the time of the inspection, there were blankets in cribs with children under 12 months.
Corrected Corrected by Nov 18, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
Per the NJ Department of Health COVID-19 Public Health Recommendations pursuant to Executive Order No. 149, ensure that all health and safety guidelines are adhered to as required. Ensure all staff are wearing a mask.
Corrected Corrected by Nov 18, 2021
Category: health medication. Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
Based on information, provide a Corrective Action Plan to DCF as required.
Corrected Corrected by Apr 5, 2022
Category: health medication. Marked corrected in the state record.
3A:52-7.6(b)(1) · The center shall maintain on file a written record of each incident resulting in an injury as specified in N.J.A.C. 3A:52-7.6(a). These records shall include the following: the name of the injured child.
Based on information, ensure that adequate procedures for incidents are adhered to at all times, including completing incident reports as required. At the time of the inspection, incident reports were reviewed and several were incomplete.
Corrected Corrected by Nov 18, 2021
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.
Based on information, ensure that adequate supervision is maintained at all times throughout the center. A named staff was unaware of how a named child injured her nose.
Corrected Corrected by Nov 18, 2021
Category: supervision. Marked corrected in the state record.
3A:52-4.5(c)(1) · The director shall be scheduled to work at the center at least 50 percent of the center’s daily operating hours.
Ensure approved credentialed staff are meeting the required daily hours or provide credentials for additional staff. 12/9/2021 At the time of the inspection, credentialed staff were informed that they need to sign in on arrival and out on departure logging their hours.
Corrected Corrected by Apr 6, 2022
Marked corrected in the state record.
3A:52-4.8(a)(1) · Topics of orientation training shall include supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a).
Based on information, retrain all staff on the center's supervision policy.
Corrected Corrected by Apr 5, 2022
Category: supervision. Marked corrected in the state record.
3A:52-4.8(g)(1) · The center shall maintain on file documentation of the date, time, topic, presenter, and attendance for all staff development and orientation completed by center staff members. For staff development provided by the center, the center shall maintain on file documentation or a copy of all staff development materials used.
Based on information, retrain all staff on the center's policies and procedures for incidents, including completing incident reports as required.
Corrected Corrected by Apr 5, 2022
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.8(a)(2) · Topics of orientation training shall include understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3.
Based on information, retrain all staff on the health and safety guidelines, including ensuring that children wear masks as required. At he time of the inspection, children were observed wearing masks and staff were aware of the requirements.
Corrected Corrected by Nov 18, 2021
Category: ratio. Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
Based on complaint, ensure the center does not remove car seat covers or transport children in car seats without required cover.
Corrected Corrected by Nov 18, 2021
Category: health medication. Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
Per the Updated COVID-19 Standards Child Care Centers, issued 5.26.2021, ensure the center reports all positive COVID-19 cases to the local health department and the Office of Licensing. Provide an MOU for reporting positive COVID-19 cases.
Corrected Corrected by Mar 2, 2022
Category: health medication. Marked corrected in the state record.
3A:52-7.7(a)(2) · All areas to be disinfected shall first be washed with soap and water.
Ensure tables are washed and disinfected with a two step process before meals. At the time of the inspection food was set out for the children on a table that was not washed and disinfected after having toys and shoes on it in room 6.
Corrected Corrected by Feb 7, 2022
Category: physical safety. Marked corrected in the state record.
3A:52-7.7(a)(3)(i) · The schedule for disinfecting shall be as follows: the following equipment items or surfaces shall be washed and disinfected after each use,
Ensure the diaper changing mat is washed and disinfected with a 2 step process after each diaper change in room 6.
Corrected Corrected by Feb 7, 2022
Category: physical safety. Marked corrected in the state record.
3A:52-7.8(a)(1)(i) · Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food.
Ensure that children wash their hands before the intake of food in room 6.
Corrected Corrected by Mar 17, 2022
Category: health medication. Marked corrected in the state record.
3A:52-7.8(d)(1)(ii)(3) · For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, diapering area and surface requirements are as follows, the diapering surface shall be flat, smooth, clean, dry, non-absorbent, and in good repair.
Ensure that diapering surfaces are flat, smooth, clean, dry, non-absorbent and in good repair. Repair or replace the diaper changing mat with holes in room 6.
Corrected Corrected by Mar 2, 2022
Category: health medication. Marked corrected in the state record.
3A:52-7.9(a)(1) · For early childhood programs, the following shall apply: the center shall maintain on file a log of the initial illnesses, symptoms of illness, or diseases that are exhibited by each child while in the center’s care, as specified in N.J.A.C. 3A:52-7.1(c) and (d). This illness log shall include
Maintain an illness log on file at the center and ensure that it contains all of the required components. Ensure positive cases of COVID-19 are listed on the illness log and symptoms are listed with information filled out. At the time of the inspection multiple children were listed with "other" checked off as the symptom without further clarification.
Corrected Corrected by Feb 7, 2022
Category: health medication. Marked corrected in the state record.
3A:52-5.3(a)(2) · Indoor maintenance and sanitation requirements are as follows: floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair.
Ensure toys are cleaned and disinfected as required.
Corrected Corrected by Feb 7, 2022
Category: physical safety. Marked corrected in the state record.
3A:52-4.8(a)(1) · Topics of orientation training shall include supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a).
Retrain 1 staff from room 6 on the supervision policy and provide documentation to OOL.
Corrected Corrected by Apr 5, 2022
Category: supervision. Marked corrected in the state record.
3A:52-4.5(b)(2)(i) · The director shall have the authority and responsibility for the implementation of policies and procedures for the day-to-day operation of the center, including maintenance of staff attendance records indicating daily hours worked.
Ensure that the center maintains daily time sheets for staff that indicate the hours the staff worked at the center. Ensure these records are accessible at all times or create an additional system to log staff arrival and departure times. At the time of the inspection, the director designee was unable to access the electronic time sheets. Provide staff arrival and departure times for the months of December 2021 and January 2022.
Corrected Corrected by Mar 17, 2022
Category: ratio. Marked corrected in the state record.
3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.
Ensure that adequate supervision is maintained at all times throughout the center. At the time of the inspection staff from room 6 walked into the foyer leaving 6 children alone in the classroom.
Corrected Corrected by Feb 7, 2022
Category: supervision. Marked corrected in the state record.
3A:52-5.3(m)(2) · Supplemental evacuation requirements are as follows: cribs, beds, playpens, and cots used for rest or sleep shall be arranged so as to provide access to a three-foot-wide aisle that leads to an unobstructed exit.
Ensure that all cribs, cots and sleeping equipment are arranged to provide access to a three foot wide aisle that leads to an exit. At the time of the inspection, 2 children in room 5 were sleeping on mats blocking the emergency exit. The mats were moved upon inspector request.
Corrected Corrected by Feb 7, 2022
Category: physical safety. Marked corrected in the state record.
3A:52-6.4(b)(2)(ii) · The center shall provide sleeping equipment for children over the age of 12 months and under the age of five years, the center shall provide for each child a crib that complies with the Consumer Product Safety Commission's (CPSC), Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CRF 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at http://www.cpsc.gov/businfo/frnotices/fr11/cribfinal.pdf, playpen, cot, mat, or other Office of Licensing-approved sleeping equipment that meets the following requirements: each cot or mat used for rest and sleep shall be covered with a sheet, blanket or other covering. An additional covering shall be provided for use as a covering for each child.
Ensure the center provides a sheet to cover the sleeping mat and a cover for the child, if not provided by the parent/guardian. Children in room 5 were laying directly on the mats.
Corrected Corrected by Mar 2, 2022
Category: physical safety. Marked corrected in the state record.
3A:52-6.3(b)(3)(ii)(1) · For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: for children less than 12 months of age, the feeding plan shall be documented in writing.
Based on complaint number 17861 ensure all infants have current written feeling plans.
Corrected Corrected by Nov 12, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-7.7(a)(3)(i) · The schedule for disinfecting shall be as follows: the following equipment items or surfaces shall be washed and disinfected after each use,
Ensure staff washes and disinfects diapering area after use.
Corrected Corrected by Dec 16, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(15) · Indoor maintenance and sanitation requirements are as follows: ventilation outlets shall be clean and free from obstructions, and filters shall be replaced when saturated.
Clean and maintain ceiling vents throughout the center.
Corrected Corrected by May 10, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(b)(1) · Outdoor maintenance and sanitation requirements are as follows: the building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children.
Remove railroad ties from the middle of the playground.
Corrected Corrected by May 10, 2019
Category: health medication. Marked corrected in the state record.
3A:52-4.6(a) · The center shall maintain on file a Staff Records Checklist designated by the Office of Licensing, as specified in N.J.A.C. 3A:52-4.1(b), indicating that the center has obtained documentation of the applicable staff education and experience, as specified in 3A:52-4.6(b) through (d).
Corrected Corrected by May 7, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.3(c) · The following staff/child ratios shall apply, except as specified in 3A:52-4.3(d) through (f): Age Staff/Child Ratio Under 18 months - 1:4 18 months up to 2 ½ years - 1:6 2 ½ years up to 4 years - 1:10 4 years - 1:12 5 years and older - 1:15
Recite: Based on information, ensure that staff/child ratios are maintained at all times throughout the center. On 2/1/2019, infant room was out of ratio.
Corrected Corrected by May 10, 2019
Category: ratio. Marked corrected in the state record.
3A:52-4.8(a)(2) · Topics of orientation training shall include understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3.
Recite: Based on information, retrain all staff on safe methods of moving equipment in the center.
Corrected Corrected by May 10, 2019
Category: ratio. Marked corrected in the state record.
3A:52-5.3(a)(2) · Indoor maintenance and sanitation requirements are as follows: floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair.
Clean and sanitize all carpets throughout the center.
Corrected Corrected by Jul 22, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
Recite: Based on information, ensure children are removed from feeding equipment before moving the equipment. While moving a feeding table occupied by children, a table leg collapsed, causing the table to fall and a named child was injured.
Corrected Corrected by May 16, 2019
Category: health medication. Marked corrected in the state record.
3A:52-4.7(a)(1) · The center shall meet the following requirements for orientation training: the center shall ensure that all newly-hired staff receive orientation training within two weeks of hire and that no individual is left alone to supervise a child or group of children until orientation training is completed.
Recite: Based on information, ensure that all staff have completed the required background checks prior to being left alone with children.
Corrected Corrected by Jun 19, 2019
Category: supervision. Marked corrected in the state record.
3A:52-4.8(b) · Orientation training as specified in N.J.A.C. 3A:52-4.8(a) may be included for six of the required hours of staff development specified in N.J.A.C. 3A:52-4.8(c) and (d).
Recite: Based on information, retrain all staff on 1. Staff/ child ratios. 2. The center's policies and procedures for ensuring staff are not left alone unsupervised prior to having the completed background checks.
Corrected Corrected by Jun 19, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.6(a)(1) · The methods of guidance and discipline used shall: be positive.
Based on information, retrain staff on positive discipline procedures.
Corrected Corrected by Jul 22, 2019
Marked corrected in the state record.
3A:52-4.8(a)(7) · Topics of orientation training shall include implementing the center's statement of policy on the disciplining of children, as specified in N.J.A.C. 3A:52-6.6.
Recite: Based on information, retrain all staff on the center's discipline policy.
Corrected Corrected by Jul 22, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.1(e) · The center shall ensure that pacifiers are removed when the children are crawling or walking.
Corrected Corrected by Jul 22, 2019
Marked corrected in the state record.
3A:52-6.4(b)(1)(ii) · The center shall provide sleeping equipment for children 12 months of age and younger, the center shall provide for each child a crib, that complies with the Consumer Product Safety Commission's (CPSC) Federal Safety Standards for Full- Size and Non-Full-Size Baby Cribs; 16 CFR 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at https://www.cpsc.gov/Safety-Education/Safety- Education-Centers/cribs , playpen, or other Office of Licensing-approved sleeping equipment that meets the following requirement that sleeping equipment shall be free of pillows and soft bedding, including, but not limited to bumper pads, when occupied by a sleeping child.
Remove blanket from crib of one named infant.
Corrected Corrected by Jul 22, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.4(i) · Children shall not use pacifiers with straps or other types of attachment devices.
Corrected Corrected by Jul 22, 2019
Marked corrected in the state record.
3A:52-3.4(a) · The sponsor or sponsor representative shall secure comprehensive general liability insurance coverage for the center and shall maintain on file a copy of the insurance policy or documentation of current insurance coverage.
Corrected Corrected by Aug 7, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.
Based on information, ensure that adequate supervision is maintained at all times throughout the center.
Corrected Corrected by Nov 12, 2019
Category: supervision. Marked corrected in the state record.
3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.
Staff member in room 1 was not properly supervising a child in the bathroom. He did not wash his hands after the bathroom and opened the refrigerator. A child was eating food that did not belong to him, and drinking from other children's cups. In room #3, children were eating each other's snack. Children were sitting too long in the feeding table without food or drinks.
Corrected Corrected by Aug 12, 2019
Category: supervision. Marked corrected in the state record.
3A:52-6.4(b)(2) · The center shall provide sleeping equipment for children over the age of 12 months and under the age of five years, the center shall provide for each child a crib that complies with the Consumer Product Safety Commission's (CPSC), Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CRF 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at http://www.cpsc.gov/businfo/frnotices/fr11/cribfinal.pdf, playpen, cot, mat, or other Office of Licensing-approved sleeping equipment that meets the following requirements:
Repair or replace torn sleeping mats in room #5.
Corrected Corrected by Aug 12, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-7.8(a)(1)(i) · Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food.
Corrected Corrected by Aug 12, 2019
Category: health medication. Marked corrected in the state record.
3A:52-5.3(a)(16)(i) · Indoor maintenance and sanitation requirements are as follows: walls shall be painted or otherwise covered whenever there is evidence of excessive peeling or chipped paint.
Touch up chipping yellow and red paint on walls throughout center. Sand and paint chipped moldings in bathroom off of rooms # 2 & 3.
Corrected Corrected by Oct 21, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(b)(6) · The staff member(s) specified in N.J.A.C. 3A:52-4.5 who are responsible for developing and overseeing the implementation of the center's daily activities shall ensure that provided with daily structured and unstructured developmentally appropriate indoor and outdoor energetic physical activity as follows
Corrected Corrected by Oct 21, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(b)(6)(ii) · The staff member(s) specified in N.J.A.C. 3A:52-4.5 who are responsible for developing and overseeing the implementation of the center's daily activities shall ensure that provided with daily structured and unstructured developmentally appropriate indoor and outdoor energetic physical activity as follows at least 60 total minutes daily for children receiving child care more than four hours.
It was observed that children were put in feeding chair to stop them from running around. Ensure the schedule includes structured and unstructured time for appropriate play.
Corrected Corrected by Oct 21, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-7.7(a)(3)(iv) · The schedule for disinfecting shall be as follows: tables used by the children for eating shall be washed and disinfected before each meal.
Ensure tables are washed and disinfected prior to intake of food in room #3.
Corrected Corrected by Oct 21, 2019
Category: nutrition. Marked corrected in the state record.
3A:52-7.8(d)(1)(ii)(3) · For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, diapering area and surface requirements are as follows, the diapering surface shall be flat, smooth, clean, dry, non-absorbent, and in good repair.
Repair or replace diapering mat in room #3.
Corrected Corrected by Oct 21, 2019
Category: health medication. Marked corrected in the state record.
3A:52-5.3(a)(7) · Indoor maintenance and sanitation requirements are as follows: the center shall be free of rodent or insect infestation and shall take immediate action to remove any infestation that may occur. The center shall maintain on file a record documenting the use of extermination services.
It was observed that knats were flying around the garbage in room #3. Take the necessary action to free the room from knat infestation.
Corrected Corrected by Oct 21, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.4(a)(2) · For early childhood programs, the following shall apply for infants (under 18 months of age) and toddlers (18 months to 2½ years of age): a group shall consist of four infants or six toddlers to whom a primary caregiver has been assigned.
Corrected Corrected by Nov 12, 2019
Marked corrected in the state record.
3A:52-6.1(g)(2)(iv) · For early childhood programs, the following shall apply: centers serving children less than 18 months of age shall provide at least four types of children's daily activities including, but not limited to, sensory; language and dramatic play; manipulative; building; large muscle; music; or other comparable activities; and at least four types of supplies and equipment for each activity area chosen by the center. The use of infant equipment including swings, exersaucers, and bouncers shall be limited to periods of 30 minutes at a time.
It was observed that an infant remained in a bouncy seat for longer than 30 minutes.
Corrected Corrected by Nov 12, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.3(b)(3)(iv)(1) · For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: for bottles, each child's bottle(s) shall be labeled with the child's name and dated.
Corrected Corrected by Nov 12, 2019
Marked corrected in the state record.
3A:52-7.8(a)(4)(i) · Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately before preparing or serving food.
Corrected Corrected by Nov 12, 2019
Category: health medication. Marked corrected in the state record.
3A:52-7.8(d)(1)(i)(1) · For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, staff members shall ensure that staff members shall ensure that each child's diaper is changed when wet or soiled.
Based on information, ensure that diapers are changed as required when wet or soiled.
Corrected Corrected by Nov 12, 2019
Category: health medication. Marked corrected in the state record.
3A:52-7.6(b)(1) · The center shall maintain on file a written record of each incident resulting in an injury as specified in N.J.A.C. 3A:52-7.6(a). These records shall include the following: the name of the injured child.
Based on information, ensure that incident reports are completed as required.
Corrected Corrected by Nov 12, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.3(c) · The following staff/child ratios shall apply, except as specified in 3A:52-4.3(d) through (f): Age Staff/Child Ratio Under 18 months - 1:4 18 months up to 2 ½ years - 1:6 2 ½ years up to 4 years - 1:10 4 years - 1:12 5 years and older - 1:15
Based on information, ensure that adequate staff/child ratios are maintained at all times throughout the center.
Corrected Corrected by Nov 12, 2019
Category: ratio. Marked corrected in the state record.
3A:52-4.4(a)(2) · For early childhood programs, the following shall apply for infants (under 18 months of age) and toddlers (18 months to 2½ years of age): a group shall consist of four infants or six toddlers to whom a primary caregiver has been assigned.
Ensure all staff caring for the children in the infant room are aware of the children's needs, including part time staff, floaters and staff covering during lunch breaks.
Corrected Corrected by Nov 12, 2019
Marked corrected in the state record.
3A:52-6.3(b)(3)(ii)(1) · For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: for children less than 12 months of age, the feeding plan shall be documented in writing.
Ensure all infants present have current written feeding plans. At the time of the inspection, several feeding plans were missing and others were more than six months old.
Corrected Corrected by Nov 12, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.8(f)(1) · The staff development specified in N.J.A.C. 3A:52-4.8(a) through (d) shall be clock hours of staff development.
Based on information, retrain all staff on: 1. The center's supervision policy; 2. Maintaining adequate staff/child ratios; 3. The center's policies and procedures for incidents, including completing incident reports as required; 4. The center's policies and procedures for diapering, including ensuring that the children's diapers are changed as needed and required.
Corrected Corrected by Dec 16, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.6(a)(1) · The methods of guidance and discipline used shall: be positive.
Based on information, ensure that staff utilize positive methods of guidance and discipline at all times throughout the center. A named staff grabbed a named child by the arm to prevent the child from running out of the classroom, injuring the child's arm.
Corrected Corrected by Jan 2, 2020
Marked corrected in the state record.
3A:52-4.8(a)(7) · Topics of orientation training shall include implementing the center's statement of policy on the disciplining of children, as specified in N.J.A.C. 3A:52-6.6.
Based on information, retrain all staff on the center's discipline policy.
Corrected Corrected by Jan 14, 2020
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.2(a)(1) · The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are sufficient to meet the daily activity needs of the children and the program.
Provide age appropriate seating and activities in the school aged room #2.
Corrected Corrected by Jan 29, 2020
Category: physical safety. Marked corrected in the state record.
3A:52-4.3(a)(1) · The center shall develop and implement an Office of Licensing-approved method to keep track of the location and ensure the safety of all children at all times when under the center’s supervision, including the transfer of supervision from and to parents during arrival and departure and the utilization of off-site locations, including playgrounds and field trips.
Ensure staff know the number of children in their care at all times. Staff in room 5 stated there were 9 children when 10 were present. Staff in room 6 did not know how many children were in the room.
Corrected Corrected by Jan 29, 2020
Category: supervision. Marked corrected in the state record.
3A:52-5.3(a)(2) · Indoor maintenance and sanitation requirements are as follows: floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair.
Repair or replace stained ceiling tiles in room #2.
Corrected Corrected by Feb 4, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(2) · Indoor maintenance and sanitation requirements are as follows: floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair.
Repair or replace baseboard wall coping in room # 2. Repair or remove broken chairs in room #2. Abated broken chairs 11/12/2019
Corrected Corrected by Feb 4, 2021
Category: physical safety. Marked corrected in the state record.
Inappropriate staff action; Inappropriate staff action - A named staff changed a 4-year-old in front of the other children and did not afford the child age-appropriate privacy. Center not meeting the needs of the child; Center not meeting the needs of the child - A named staff may not have assisted a special needs child with toileting in accordance with the child's needs and the child may have been wiping themselves with fecal matter.
Disposition: Completed
Inadequate staff/child Ratios; Inadequate staff/child Ratios - The center may not be maintaining adequate staff/child ratios at all times throughout the center. Unsanitary conditions; Unsanitary conditions - The children's sheets and blankets are not washed as required. Unsanitary conditions; Unsanitary conditions - The children's bottles are not washed and are moldy. Inadequate procedures during naptime; Inadequate procedures during naptime - Children are sleeping at nap time without sheets and blankets as required. Other; Lack of activities - The center may not have an adequate supply of age appropriate activities in all classrooms for the children.
Disposition: Completed