Christian Pentecostal After School

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 children are adequately tracked at all times and staff are aware of the number of children in their care in Room 1. At the time of the inspection, 2 staff members were asked how many children were present in their care and both responded incorrectly. 1 staff member said there were 24 children present and the other said 29 children were present. There were 25 children present.

Corrected by Sep 9, 2025

View 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. The center took immediate action to remove the straps from 2 children.

Corrected by Sep 23, 2025

View 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.

Ensure that adequate staff/child ratios are maintained at all times. At the time of the inspection, there were 13 children present under 2.5 years with 2 staff present when 3 staff were required.

Corrected by Mar 30, 2026

View 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 children are adequately tracked at all times and staff are aware of the number of children in their care. At the time of the inspection, 1 staff member said there were 20 children present in her care when there were 13 children present in her care.

Corrected by Mar 30, 2026

View state record

3A:52-4.11(a)(5) · When a person who is not required to complete a CHRI background check is working with children at the center, the center shall ensure oversight of that person by another staff member and ensure that the person is not left alone to supervise a child or group of children.

Ensure staff without a cleared CHRI are not left alone to supervise children at any time. At the time of the inspection, 1 therapist was in Room 6 alone with a child.

Corrected by Mar 30, 2026

View 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.

Maintain the mechanical ventilation in the girl's bathroom on the 2nd floor is in operating condition.

Corrected by Aug 18, 2025

View 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 broken AC unit from the window on the 2nd floor.

Corrected by Aug 18, 2025

View 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.

Remove rust or paint the baseboard heater in the boy's bathroom on the second floor.

Corrected by Jul 22, 2025

View 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.

Maintain space requirements for all rooms approved by the OOL for children's use. Remove storage from second floor

Corrected by Aug 18, 2025

View state record

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.

Provide a cleared CHRI for 1 named staff member. Staff no longer is employed as per director.

Corrected by Mar 11, 2025

View 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.

Based on information, retrain all staff on the center's supervision policy.

Corrected by Apr 23, 2025

View state record

3A:52-4.11(a)(5) · When a person who is not required to complete a CHRI background check is working with children at the center, the center shall ensure oversight of that person by another staff member and ensure that the person is not left alone to supervise a child or group of children.

Ensure staff without a cleared CHRI are not left alone to supervise children at any time. At the time of the inspection, a therapist was working alone with a child on the 2nd floor in Room 1.

Corrected by May 30, 2025

View state record

3A:52-4.10(a)(4) · When a person who is not required to complete a CARI background check is working with children at the center, the center shall ensure oversight of that person by another staff member and ensure that person is not left alone to supervise a child or group of children.

Ensure staff without a cleared CARI are not left alone to supervise children at any time. At the time of the inspection, a therapist was working alone with a child on the 2nd floor in Room 1.

Corrected by May 30, 2025

View 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.

Based on information, ensure that adequate supervision is maintained at all times throughout the center. Three named staff were unaware of how a named child sustained superficial scratches to their face.

Corrected by Apr 15, 2025

View 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 by Apr 23, 2025

View 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 the inspection, there was a hallway closet that was unlocked with cleaning supplies.

Corrected by Jul 22, 2025

View 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 toilet seats are maintained in good sanitary condition in the 1st floor boys room.

Corrected by Aug 18, 2025

View state record

3A:52-4.10(a) · As a condition of securing a new or renewal license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall provide for himself or herself, and shall obtain from all staff members who are or will be working at the center on a regularly scheduled basis, written consent for the Department to conduct a Child Abuse Record Information (CARI) background check to determine whether an incident of child abuse or neglect has been substantiated against any such person. If a staff member refused to consent to a CARI background check, the sponsor or sponsor representative shall immediately terminate the staff member's employment at the center.

Ensure that CARI background checks are completed as required for the sponsor/sponsor representative and all regularly scheduled staff for the center's license renewal. All staff need renewal CARI's.

Corrected by Sep 9, 2025

View state record

3A:52-4.1(d) · the Staff Records Checklist for the current director and all staff members currently working at the center shall be maintained on file at the center.

Complete and maintain on file, a current Staff Records Checklist designated by OOL. Ensure checklist is updated with all current staff including sponsor rep.

Corrected by Aug 18, 2025

View state record

3A:52-4.10(a)(4) · When a person who is not required to complete a CARI background check is working with children at the center, the center shall ensure oversight of that person by another staff member and ensure that person is not left alone to supervise a child or group of children.

Ensure staff without a cleared CARI are not left alone to supervise children at any time. At the time of the inspection, 1 therapist was in Room 6 alone with a child.

Corrected by Mar 30, 2026

View state record

3A:52-6.8(a)(1) · The center shall complete and maintain on file for each enrolled child a Children’s Records Checklist, signed by the director, sponsor, or sponsor representative and designated by the Office of Licensing, indicating that the center has obtained documentation of the child's name, address, birth date, and date of enrollment; the name(s), home and work address(es), home and work telephone number(s) and signature(s) of the parent(s); the name(s), address(es), and telephone number(s) of any person(s) authorized by the parent(s) to visit the child at the center and/or take the child from the center, as specified in N.J.A.C. 3A:52-6.5(a)1; and the name, address, and telephone number of the child's health care provider; signed authorization from the parent(s) for emergency medical treatment; the parent’s signature attesting to the receipt of the Information to Parents document, as specified in N.J.A.C. 3A:52-3.6(b); the parent’s signature attesting to the receipt of the Information to Parents document, as specified in N.J.A.C. 3A:52-3.6(b).; health information for each child, as follows: for early childhood programs, a record of the child’s health examination and immunizations, as specified in N.J.A.C. 3A:52-7.3(a); and for school-age child care programs, a record of the parent’s statement concerning the child’s health, as specified in N.J.A.C. 3A:52-7.3(b).

Complete and maintain on file, a current Children's Records Checklist designated by OOL. One named child missing policy sign off's.

Corrected by Jun 4, 2025

View state record

3A:52-6.4(b)(1) · 1. 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 requirements: i. Each cot used for children between 13 and 18 months of age shall not exceed 14 inches above the floor level. iii. Each mat used for rest and sleep shall be: (1) Placed on a surface that is warm, dry, clean and draft-free; (2) Water-repellent; (3) At least one inch thick; and (4) Stored so that there is no contact with the sleeping surface of another mat, or disinfected after each use, as specified in N.J.A.C. 3A:52-

Ensure that approved sleeping equipment is provided for each child as required. At the time of the inspection, infants were seen sleeping in rockers. 7/22/2025: Infants seen sleeping in rockers in Room 1.

Corrected by Aug 18, 2025

View 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 and equipment for children over 18 months of age in Room 4.

Corrected by Aug 18, 2025

View state record

3A:52-5.3(h)(7) · Lead paint precautions are as follows: if a previous lead paint inspection indicates the presence of lead, or a lead paint risk management plan is in progress at the center, the center shall: ensure that a lead paint risk assessment is conducted by a Lead Inspector/Risk Assessor who is certified and employed as specified in N.J.A.C. 3A:52-5.3(h)3, upon renewal of the center’s license; and submit the results of the risk assessment to the Office of Licensing and the local department of health.

Submit a lead paint risk assessment for the exterior of the building for the center's license renewal.

Corrected by Sep 23, 2025

View state record

3A:52-5.3(d)(2) · steam and hot water pipes and radiators shall be protected by screens, guards, insulation, or any other suitable, non-combustible protective device.

Repair radiators with exposed metal in Room 4.

Corrected by Jan 15, 2026

View state record

3A:52-5.3(a)(5) · 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.

Ensure garbage receptacles are covered when diapers are present in the 1st floor boys bathroom.

Corrected by Jul 22, 2025

View state record

3A:52-5.3(a)(16) · Walls shall be painted or otherwise covered whenever there is evidence of: i. Excessive peeling or chipped paint; or ii. Heavily soiled conditions.

Repair and/or paint surfaces with peeling paint on the ceiling in Room 2.

Corrected by Jul 22, 2025

View 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. One staff member missing orientation/ training log.

Corrected by Jun 4, 2025

View 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 in Room 1. 7/22/2025: 1 child with a pacifier strap in Room 1. Staff removed immediately.

Corrected by Jul 22, 2025

View 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. 8/18/2025: Water report received, DCF checklist and Statement of Assurance outstanding.

Corrected by Aug 20, 2025

View state record

3A:52-6.3(b)(3)(iv)(1) · 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 in Room 1.

Corrected by Jul 22, 2025

View state record

3A:52-6.3(a)(12)(ii) · center shall ensure that these safety and sanitation practices are followed: sippy cups shall be labeled with the child’s name.

Ensure that each child's sippy cup is labeled with the child's name in Room 1.

Corrected by Jul 22, 2025

View 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.

Cease the use of television, computers, and other video equipment for children under the age of two. At the time of the inspection, children under 2 were watching videos on an Ipad in Room 1.

Corrected by Jul 22, 2025

View 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 that a primary caregiver is assigned to each group of four infants or six toddlers in all classrooms caring for children under 2.5 years of age.

Corrected by May 30, 2025

View 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 #24224 ensure that adequate staff/child ratios are maintained at all times in the infant room. 7/22/2025: Infant room out of ratio- 16 children with only 2 staff present when 4 staff members were required in Room 1. 8/18/2025: Infant room out of ratio- 25 children with only 5 staff present when 7 staff members were required in Room 1. 9/9/2025: Infant room out of ratio- 24 children with only 2 staff present when 5 staff members were required in Room 1.

Corrected by Sep 23, 2025

View state record

3A:52-5.3(q)(2)(i) · At no time shall a center: i. Allow more children in attendance than the licensed capacity as specified on the license or the Certificate of Life/Safety Approval; ii. Allow more children in attendance than the licensed room capacity;

Operate within the each room's capacity. At the time of the inspection, there were 32 children in Room 2 when it's capacity only holds 19 children.

Corrected by Aug 18, 2025

View state record

3A:52-6.3(b)(3)(vii) · Feeding requirements for centers serving children less than 18 months of age are as follows: when a child is feeding, the bottle shall not be propped at any time.

Ensure that bottles are not propped at any time in Room 1. At the time of the inspection, an infant was drinking from a propped bottle in a rocker seat in Room 1.

Corrected by Aug 18, 2025

View 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.

Ensure that adequate staff/child ratios are maintained at all times in Room 2. At the time of the inspection, there were 32 children in Room 2 with 1 staff member present when 4 were required.

Corrected by Aug 18, 2025

View 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 in Room 1. 8/18/2025: 4 children with pacifier straps in Room 1.

Corrected by Sep 9, 2025

View 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.

Cease the use of television, computers, and other video equipment for children under the age of two. At the time of the inspection, children in Room 1 aged 18 months and under were watching videos on an Ipad.

Corrected by Mar 30, 2026

View 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.

Ensure that adequate staff/child ratios are maintained at all times. At the time of the inspection, there were 17 children ages 18 months to 2.5 years old in Room 2 with 2 staff present when 3 staff are required.

View 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 rust or paint the baseboard heater in the boy's bathroom on the second floor.

Corrected by Feb 24, 2025

View 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.

Maintain the mechanical ventilation in the girl's bathroom on the 2nd floor is in operating condition.

Corrected by Feb 24, 2025

View 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.

Provide documentation that the head teacher meets the required qualifications as specified in the manual. Provide current transcript as per required for conditional head teacher.

Corrected by Feb 24, 2025

View state record

3A:52-4.6(c)(3) · For early childhood programs, the following shall apply: the group teacher shall meet the requirements for experience and education

Provide documentation that the group teacher meets the required qualifications as specified in the manual. Provide current transcript as per required for conditional group teachers. 1/31/25 1 Group teacher fulfilled requirement for group teacher credentials, 1 group teacher outstanding.

Corrected by Feb 24, 2025

View state record

3A:52-4.5(e)(7)(iii) · For early childhood programs for centers using a consulting head teacher, the center shall maintain on file a written record of the date, time, purpose, and nature of each visit by the consulting head teacher; and the consulting head teacher’s observation of the program and evaluation of the staff member in charge of the program.

Ensure that the consulting head teacher makes at least two on-site visits to the center per month and that the center maintains a written record of the visits which includes the date, time, purpose and nature of the visit as well as the consulting head teacher's observations.

Corrected by Jan 31, 2025

View 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 is in good repair in room 2.

Corrected by Dec 20, 2024

View state record

3A:52-6.4(f) · When cribs, playpens, cots, mats or other Office of Licensing-approved sleeping equipment are stored with sheets, blankets, or other coverings as single units, at least one item of each unit shall be labeled with child-identifying information.

Provide sheets for cots throughout the center.

Corrected by Jan 31, 2025

View 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 by Dec 20, 2024

View 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 by Dec 20, 2024

View 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.

Maintain space requirements for all rooms approved by the OOL for children's use. Remove storage from second floor classrooms.

Corrected by Feb 24, 2025

View state record

3A:52-6.1(b)(2) · 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 children have opportunities to choose materials freely and materials are accessible at all times except during lunch and nap time.

Ensure that materials are accessible to the children at all times, wherein a child was in a highchair not at meal time without an activity in Room 3 (lime).

Corrected by Jan 17, 2025

View 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 are aware of the number of children in their care at all times, wherein a named staff member stated there were 18 children in room 1 and 19 were present.

Corrected by Jan 17, 2025

View 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 wherein 23 children under 18 months were present with 34 staff members in Room 1. An additional staff member was required.

Corrected by Jan 31, 2025

View state record

3A:52-5.2(b) · An applicant seeking a license or a Certificate of Life/Safety Approval to operate a center shall comply with all applicable provisions of the New Jersey Uniform Fire Code, as specified in N.J.A.C. 5:70 and hereinafter referred to as the NJUFC. The center shall obtain the building's fire safety inspection certificate issued by the municipality in which it is located, based on a fire inspection conducted within the preceding 12 months, reflecting the center's compliance with all applicable provisions of the NJUFC. The center shall maintain on file the building's fire safety inspection certificate.

Ensure that the center's fire protective systems are operative at all times. At the time of inspection, the fire panel was in trouble mode. Fire company restored the fire protective system to normal status.

Corrected by Jun 4, 2024

View 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 area rugs throughout the center are kept clean.

Corrected by Jul 8, 2024

View state record

3A:52-9.3(c) · The center shall ensure that each Type II School Bus has school vehicle Type II, "S2" designated license plates and a valid School Bus inspection sticker issued by the MVC;

Ensure that each Type II School Bus is equipped with "S2" plates and meets all applicable provisions as specified in the manual. As per MOU, transportation is no longer provided.

Corrected by Jul 9, 2024

View state record

3A:52-9.3(e) · The center shall use a Type I School Bus, Type II School Bus or Type S School Vehicle at all times when transporting children, except as specified in N.J.A.C. 3A:52-9.3(f) and (g).

Provide a valid registration for the vehicle transporting children. As per MOU, transportation is no longer provided.

Corrected by Jul 9, 2024

View state record

3A:52-9.3(f)(3) · Any center may authorize staff members or parents of enrolled children to utilize their own private passenger vehicles to transport children from the center to and from scheduled center field trips, outings, or special events (such as visits to the zoo, library, or museum) or to transport children from the center to a hospital, clinic, or office for medical treatment, pursuant to N.J.S.A. 18A:39-20.1. However, staff members and parents may be authorized to do so only if the vehicle has a valid motor vehicle inspection sticker issued by the MVC or by an approved out-of-State motor vehicle agency for the state in which the vehicle is legally registered.

Ensure that each vehicle used to transport children has a valid inspection sticker issued by the MVC. As per MOU, transportation is no longer provided.

Corrected by Jul 9, 2024

View state record

3A:52-9.3(f)(6) · Any center may authorize staff members or parents of enrolled children to utilize their own private passenger vehicles to transport children from the center to and from scheduled center field trips, outings, or special events (such as visits to the zoo, library, or museum) or to transport children from the center to a hospital, clinic, or office for medical treatment, pursuant to N.J.S.A. 18A:39-20.1. However, staff members and parents may be authorized to do so only if the center ensures that the driver and additional adults apply the safety practices, as specified in N.J.A.C. 3A:52-9.5(a) through (d) and (g) through (m).

Develop written policies and procedures to ensure the safe transportation of children and ensure all drivers and additional adults are trained on the policy. As per MOU, transportation is no longer provided.

Corrected by Jul 9, 2024

View 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 meet all applicable rules of the Motor Vehicle Commission (MVC), Department of Education, and Department of Children and Families.

Based on complaint #23167, cease the transportation of children in vehicles which violate MVC and DCF regulations. Ensure that safe conditions are maintained while transporting children. As per MOU, transportation is no longer provided.

Corrected by Jul 9, 2024

View state record

3A:52-9.4(a)(2) · If a center uses a Type I School Bus, Type II School Bus, or Type S School Vehicle, the center shall ensure that each driver of such a vehicle possesses a valid Commercial Driver License (CDL) in at least Class B or Class C, with a passenger endorsement, as required by the MVC for the gross vehicle weight rating (GVWR) of the vehicle, or an out-of-State equivalent license, as approved by the MVC.

Ensure that each driver of a Type S School Vehicle possesses a valid Commercial Driver License (CDL) in a least a Class B or Class C, with a passenger endorsement. As per MOU, transportation is no longer provided.

Corrected by Jul 9, 2024

View state record

3A:52-9.7(h) · The center shall obtain written authorization from the parent or guardian before transporting a child to or from the center.

Maintain transportation records on file at the center, including daily attendance logs of the children being transported. As per MOU, transportation is no longer provided.

Corrected by Jul 9, 2024

View 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

Repair and/or paint the walls and other surfaces as required in Rooms P1 and P3.

Corrected by Feb 21, 2023

View 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).

Retrain all staff on hand washing procedures and policies.

Corrected by Jan 17, 2023

View state record

3A:52-4.8(a)(12) · Topics of orientation training shall include including children with special needs in the center’s program.

Retrain all staff on washing and disinfecting procedures.

Corrected by Jan 17, 2023

View state record

3A:52-4.8(a)(9) · Topics of orientation training shall include implementing safe sleep practices to prevent Sudden Infant Death Syndrome.

Retrain all staff in safe sleep practices.

Corrected by Jan 17, 2023

View 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.

Ensure that all staff orientation training annually.

Corrected by Jan 17, 2023

View 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 by Oct 2, 2023

View 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 that children wash their hands immediately after having their diaper changed in Rooms 1 and 2.

Corrected by Nov 1, 2022

View state record

3A:52-7.8(a)(4)(ii) · Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately after toileting.

Ensure that staff wash their hands immediately after diapering in Rooms 1 and 2.

Corrected by Nov 1, 2022

View 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 that the center washes and disinfects the diapering surfaces after each use in Rooms 1 and 2. 9/26/22: Ensure 2 step method is followed, wherein a baby wipe was used after a diaper change and another incident only used soap and water to clean the diaper changing area in Room 2.

Corrected by Dec 9, 2022

View 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 in Room 1.

Corrected by Sep 26, 2022

View 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 that the center has an adequate supply of materials to meet the daily activity needs of the children and the program in Rooms P1 and P2.

Corrected by Mar 15, 2024

View state record

3A:52-6.3(b)(3)(vi) · For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: a child who, because of age or developmental readiness, no longer needs to be held for feeding shall be provided with an infant seat, high chair with safety strap, or other age-appropriate seating apparatus, which meets the standards of a recognized safety organization (such as the Juvenile Products Manufacturers Association, the American Society for Testing and Materials, or the United States Consumer Product Safety Commission).

Ensure that age and developmentally appropriate seating is provided for all children. Remove highchairs from Room 2.

Corrected by Aug 26, 2022

View 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 by Aug 2, 2022

View 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, wherein a named staff member needed to count the number of children in her care when asked how many.

Corrected by Aug 26, 2022

View 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 in Room P1, wherein 29 school age children were present with 1 staff member and an additional staff member was required. 8/26/22: Ensure that adequate staff/child ratios are maintained at all times, wherein: a)29 school age children were present in Room P1 with 1 staff member and an additional staff member was required; b)13 children under 18 months were present in Room 1 with 3 staff member and an additional staff member was required; and c)14 children 3 years of age were present in Room 4 with 1 staff member and an additional staff member was required.

Corrected by Sep 26, 2022

View state record

3A:52-5.3(c)(2) · Lighting requirements are as follows: during program activities, at least 20 foot-candles of natural or artificial light shall be provided in all rooms used by the children. This illumination shall be measured three feet above the floor at the farthest point from the light source.

Repair light in the second floor boys' bathroom.

Corrected by Sep 26, 2022

View state record

3A:52-5.3(i)(8) · Environmental condition precautions are as follows: at the time of the initial application, any renewal application, relocation of an existing licensed center, and, as determined by the Office of Licensing, on a case-by-case basis, the facility operator shall submit to the Office of Licensing a Safe Building Interior Certification or other approval issued by the Department of Health that indicates that no further remediation is needed for the interior of the building in which the center is located.

Submit a Safe Building Interior Certification or other approval issued by the DOH.

Corrected by Sep 11, 2023

View 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.

Ensure that the bucket seat tables are used in accordance with the manufacturer's instructions, wherein 2 named children were not buckled while occupying the seats in Room 1.

Corrected by Aug 26, 2022

View 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 throughout the second floor. 9/26/22: Replace missing ceiling tiles on the second floor.

Corrected by Dec 9, 2022

View 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 that garbage receptacles are maintained as required, including being covered securely. Replace cracked lid in Room P1.

Corrected by Nov 1, 2022

View 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.

Recaulk the sinks in the bathrooms as needed.

Corrected by Aug 1, 2023

View state record

3A:52-5.3(a)(4) · Indoor maintenance and sanitation requirements are as follows: carpeting shall be securely fastened to the floor.

Ensure that all carpeting is secure and flattened wherein in the oval carpet in Room P1 is a tripping hazard.

Corrected by Sep 26, 2022

View state record

3A:52-6.1(e) · The center shall ensure that pacifiers are removed when the children are crawling or walking.

Ensure that pacifiers are removed when children are walking in Room 1.

Corrected by Sep 26, 2022

View 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.

Ensure that the center complies with the licensed capacity of the classrooms at all times throughout the center, wherein Room P1 has a room capacity of 24 and 29 children were present. 8/1/23: 28 Children were present in Room 1 and the capacity is 26. 8/22/23: 31 Children were present in Room 1 and the capacity is 26.

Corrected by Aug 26, 2022

View state record

3A:52-6.1(b)(4) · 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 both staff-directed and child-selected activities are provided.

Ensure that child-selected activities are provided throughout the center in Room P1 and 2.

Corrected by Aug 26, 2022

View 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, wherein a named staff member yanked a child approximately 14 months by the upper arm as they were walking towards the door. The on-site managers witnessed it and addressed the named staff immediately.

Corrected by Sep 26, 2022

View 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.

Secure the air purifier towers though out the center.

Corrected by Nov 1, 2022

View state record

3A:52-4.6(c)(3) · For early childhood programs, the following shall apply: the group teacher shall meet the requirements for experience and education

Ensure that 2 group teachers meet the required qualifications as specified in the manual. 3/15/24: Received credentials for 1 conditional group teacher, 1 outstanding.

Corrected by Apr 12, 2024

View state record

3A:52-6.1(g)(2) · 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.

Ensure that classrooms that care for children under 18 months of age provide at least four different activity areas and that each area contains at least four types of supplies and equipment in Room 1.

Corrected by Jul 18, 2023

View 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.

Complete radon testing in every room on the lowest floor used by children and post the results in a prominent location.

Corrected by Nov 1, 2022

View 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. 3/31/23: Received results, need 2 OOL forms.

Corrected by May 23, 2023

View 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, wherein a named school age child walked up the back stairwell to P1 unsupervised.

Corrected by Sep 26, 2022

View 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.

Provide training on the pacifier safety policies for the staff working with children under 2.5 years.

Corrected by Jan 17, 2023

View 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 by Dec 9, 2022

View 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 a current fire certificate as required.

Corrected by Jan 17, 2023

View state record

3A:52-4.6(d)(1) · For school-age child care programs the program supervisor shall meet the qualification requirements specified in one of the applicable options set forth in N.J.A.C. 3A:52-4.6(d) for education, training, and experience, based on the center's licensed capacity.

Ensure that the program supervisor meets the required qualifications as specified in the manual.

Corrected by Mar 31, 2023

View 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.

Ensure that the head teacher meets the required qualifications as specified in the manual. 3/15/24: Received credentials for a consulting head teacher and a conditional head teacher.

Corrected by Mar 15, 2024

View 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.

Cease the use of blankets form children under 12 months in Room 1.

Corrected by Nov 1, 2022

View state record

3A:52-6.3(b)(3)(vi) · For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: a child who, because of age or developmental readiness, no longer needs to be held for feeding shall be provided with an infant seat, high chair with safety strap, or other age-appropriate seating apparatus, which meets the standards of a recognized safety organization (such as the Juvenile Products Manufacturers Association, the American Society for Testing and Materials, or the United States Consumer Product Safety Commission).

Ensure that age and developmentally appropriate seating is provided for all children. Remove low highchairs from Room 2 and 3.

Corrected by Dec 9, 2022

View state record

3A:52-6.4(a)(2) · For early childhood programs, the center shall provide opportunities for daily rest and sleep as follows: for children from 13 to 18 months of age, the center shall provide daily rest and sleep according to the child's physical needs and ensure that blankets or pillows do not cover the child's face.

Remove bibs from the child's neck while sleeping in Room 1.

Corrected by Jan 17, 2023

View state record

3A:52-6.4(b)(1) · 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

Ensure that all cribs meet CPSC standards.

Corrected by Nov 1, 2022

View state record

3A:52-7.8(a)(4)(vi) · Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions.

Ensure that staff wash their hands after coming into contact with nasal excretions in Room 1.

Corrected by Nov 1, 2022

View state record

3A:52-5.3(a)(13) · Indoor maintenance and sanitation requirements are as follows: the center shall ensure that window blind cords and other cords and ropes that present risk of harm are inaccessible to children.

Ensure that blinds are maintained in good repair on the second floor.

Corrected by Feb 21, 2023

View 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 by Sep 26, 2022

View state record

3A:52-5.3(d)(2) · Heating requirements are as follows: steam and hot water pipes and radiators shall be protected by screens, guards, insulation, or any other suitable, non-combustible protective device.

Ensure that all baseboard heaters have protective covers and are maintained in good condition on the second floor.

Corrected by Feb 21, 2023

View 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.

Ensure that the bucket seat tables are used in accordance with the manufacturer's instructions, where in 4 named children were not buckled while occupying the seats in Room 2

Corrected by Nov 1, 2022

View state record

3A:52-5.3(a)(18) · Indoor maintenance and sanitation requirements are as follows: ensure that microwave ovens, toaster ovens, and other portable devices used to heat or prepare food are out of children's reach, secured on a stable surface, and not in use when children are in the area in order to ensure the safety of children.

Ensure that the toaster oven is secured out of the reach of children and are not used when children are in room P1.

Corrected by Nov 1, 2022

View state record

3A:52-5.3(c)(1) · Lighting requirements are as follows: all fluorescent tubes and incandescent light bulbs shall have protective covers or shields.

Replace cracked incandescent light protective coverings.

Corrected by Feb 21, 2023

View 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 outlet plate in Room 1.

Corrected by Nov 1, 2022

View state record

3A:52-6.1(b)(1) · 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 time frames for each activity are geared to the age and developmental level of each child served and are flexible enough to accommodate spontaneous occurrences or children's suggestions and inquiries.

Ensure that activities are available for the children, wherein 4 children were sitting in the bucket table without activity in Room 2.

Corrected by Dec 27, 2022

View 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 9 named staff submit a CARI background check upon renewal. 11/1/22: 9 Outstanding and 1 new hire remaining.

Corrected by Dec 27, 2022

View 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.

Ensure that 11 named staff complete a CHRI background check as required for the center's license renewal. 11/1/22: 1 Received, 10 outstanding.

Corrected by Jan 17, 2023

View 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).

Ensure that 16 named staff receive their Mantoux results and physical exams. 1/17/23: 12 received, 4 outstanding. 5/5/23: 4 Remain outstanding. 5/23/23: I staff is no longer employed, 3 remain outstanding. 8/22/23: Receive 1 Mantoux results, 2 remain outstanding.

Corrected by Oct 2, 2023

View state record

3A:52-4.10(a)(1) · The sponsor or sponsor representative, and each staff member shall complete a signed consent form provided by the Department that indicates the identifying information necessary to conduct a CARI background check, including the person’s name, address, date of birth, sex, race, and Social Security number. Pursuant to the Federal Privacy Act of 1974 (P.L. 93-579), the Department shall advise each such person that the disclosure of his or her Social Security number is voluntary, and that the Social Security number will only be used for the purpose of conducting a CARI background check.

Ensure that CARI background checks is completed as required for a named 17 year old staff.

Corrected by Jan 17, 2023

View state record

3A:52-3.6(b)(1) · The center shall distribute a copy of the Information to Parents document to each child’s parent(s) upon enrollment and to every person upon becoming a staff member and secure and maintain on file a record of each parent’s and staff member’s signature attesting to receipt of the document. The center shall maintain on file a copy of the Information to Parents document.

Ensure that the center maintains and distributes to all families and staff a copy of the required OOL policies and maintains on file signatures of all staff and families attesting to the receipt of the policy, for 2 named children.

Corrected by Jan 17, 2023

View state record

3A:52-5.3(l)(1)(iii) · Emergency procedure requirements are as follows: the center shall prepare written emergency procedures delineating an alternate indoor location that operates during the same operating hours as the center. The center shall

Ensure that the center's evacuation procedures include an alternate indoor location that operates during the same operating hours as the center.

Corrected by Feb 21, 2023

View 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.

Corrected by Dec 27, 2022

View state record

3A:52-6.3(b)(3)(i) · For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: the center shall develop mutually with each child's parent(s) and follow a feeding plan regarding the feeding schedule, specific formula, breastfeeding arrangements and accommodations, and/or expressed breast milk, nutritional needs, and introduction of new food for each child.

Ensure that each child under 12 months of age has a written feeding plan.

Corrected by Mar 31, 2023

View state record

3A:52-7.3(a)(2) · For early childhood programs, the following shall apply: for each child not enrolled in a public or private school, upon admission, the center shall maintain on file at the center a Universal Child Health Record (Department of Health Form CH-14) or its equivalent, updated annually, along with an immunization record, and a special care plan, if applicable. A 30-day grace period is permitted in N.J.A.C. 8:57-4.5(e)

Ensure that a Universal Health Record is completed for 6 named children. 1/17/23: 5 Received, 1 outstanding.

Corrected by Feb 21, 2023

View state record

3A:52-6.1(g)(2) · 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.

Based on complaint #21652, ensure that classrooms provide activities and art projects daily throughout the center.

Corrected by Mar 31, 2023

View state record

3A:52-3.6(b)(1) · The center shall distribute a copy of the Information to Parents document to each child’s parent(s) upon enrollment and to every person upon becoming a staff member and secure and maintain on file a record of each parent’s and staff member’s signature attesting to receipt of the document. The center shall maintain on file a copy of the Information to Parents document.

Ensure that the parents of enrolled children may visit our center at any time without having to secure prior approval from the director or any staff member as per the Information to Parents document. Provide a signed Memorandum of Understanding.

Corrected by Feb 21, 2023

View 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 a named staff is aware of the number of children in their care at all times, wherein the staff member stated their were 12 children in her care and there were 13 children present in room 1.

Corrected by Feb 21, 2023

View 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.

Recited: Ensure that adequate procedures for tracking children are adhered to at all times, wherein both named staff member needed to count the number of children in her care when asked how many in Room 2.

Corrected by Feb 21, 2023

View 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; wherein a) 21 children under 18months were present with 4 staff members in Room 1 and 2 additional staff were required, and b) 16 children (1.5-2years) were present with 2 staff members in Room 4 and 1 additional staff member was required.

Corrected by May 23, 2023

View state record

3A:52-4.4(a)(4) · For early childhood programs, the following shall apply for infants (under 18 months of age) and toddlers (18 months to 2½ years of age): if more than 12 infants or 20 toddlers occupy an individual room or a specific area within a large room, areas for up to 12 infants or 20 toddlers shall be defined by visible barriers, partitions, or any other room dividers or separations having a height above the eye level of the children who use those areas.

Ensure that an infant group size of more than 12 have areas defined by visible barriers a height above the eye level of the children in Room 2/3, wherein 28 children under 18 months were present in one large group in an open space.

Corrected by Jul 18, 2023

View 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.

Recited: Ensure that a named staff is aware of the number of children in their care at all times, wherein the staff member stated their were 26 infants in their care and there were 28 infants present in room 2/3.

Corrected by Jul 18, 2023

View 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 by Aug 1, 2023

View state record

3A:52-4.9(a) · The sponsor, sponsor representative, director, or any staff member shall verbally notify the State Central Registry Hotline (1-877 NJ ABUSE/1-877-652-2873) immediately whenever there is reasonable cause to believe that a child has been subjected to abuse or neglect by a staff member, or any other adult, pursuant to N.J.S.A. 9:6-8.9, 8.10, 8.13 and 8.14.

Based on information, provide a Corrective Action Plan to DCF as required.

Corrected by Aug 1, 2023

View state record

3A:52-6.6(a)(1) · The methods of guidance and discipline used shall: be positive.

Based on information, ensure that the staff utilize positive methods of guidance and discipline. A named staff pushed a named child's forehead backwards as a means of discipline. The named staff also admittedly feigned pouncing on students when misbehaved.

Corrected by Jun 20, 2023

View 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.

Recited: Ensure that the center complies with the licensed capacity of the classrooms at all times throughout the center, wherein Room 1 has a room capacity of 26 and 30 children under the age of 1.5 years were present. 9/11/23: 29 Children were present in Room 1 and the room capacity is 26, and 26 were present in Room 2 and the room capacity is 19.

Corrected by Oct 2, 2023

View 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.

Recited: Ensure that all staff are aware of the number of children in their care at all times, wherein a named staff member did not know how many children were in room P1.

Corrected by Aug 22, 2023

View state record

3A:52-6.4(i) · Children shall not use pacifiers with straps or other types of attachment devices.

Recited: Cease the use of pacifier straps or other types of attachment devices in Room 1.

Corrected by Sep 11, 2023

View 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 in good repair in Rooms 1 and 2.

Corrected by Nov 3, 2023

View 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.

Ensure that 5 named staff complete a CHRI background check as required.

Corrected by Oct 2, 2023

View 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 by Jan 29, 2024

View 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 by Jan 29, 2024

View state record

3A:52-6.1(g)(2) · 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.

Ensure that classrooms that care for children under 18 months of age provide at least four different activity areas and that each area contains at least four types of supplies and equipment in Room 2.

Corrected by Nov 3, 2023

View 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 3.

Corrected by Nov 3, 2023

View 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.

Recited: Ensure that all area rugs are kept clean in Room 2.

Corrected by Oct 2, 2023

View 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 that the child's parent is informed of an unusual incident. A named child's actions resulting in another child's injury was not reported to the named child's parent.

Corrected by Oct 2, 2023

View 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, wherein 26 children, 1.5-2 years of age were present with 3 staff members in Room 2. Two additional staff members were required.

Corrected by Oct 2, 2023

View 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 a cleared CHRI for 1 named staff.

Corrected by Nov 27, 2023

View 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 a cleared CHRI for 1 named staff.

Corrected by Dec 22, 2023

View 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 a cleared CHRI for 1 named staff.

Corrected by Feb 22, 2024

View 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.

Provide training on handwashing procedures to all staff.

Corrected by Oct 28, 2021

View 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 that children wash their hands immediately after having their diaper changed in Room 2.

Corrected by Oct 28, 2021

View 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.

Ensure that the cots are stacked properly, wherein the cots were in a pile and unstable in Room 3.

Corrected by May 11, 2021

View state record

3A:52-7.8(a)(4)(vi) · Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions.

Ensure that the staff washes their hands with soap and running water after wiping a child's nose in Room 3.

Corrected by Jun 7, 2021

View 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 #19136 and as per the NJ Department of Health COVID-19 Public Health Recommendations pursuant to Executive Order No. 149, ensure that the center immediately separate a child or staff member that has had contact with a positive case, wherein the class/center was not notified to quarantine after an exposure until 24 and 48 hours after. Positive case Wednesday morning, blue class notified Thursday afternoon, entire school notified Friday and quarantined for 7 days.

Corrected by May 11, 2021

View 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.

Cease passive viewing of television, wherein a group of children (2.5 years old) were sitting watching PJ Mask in Room 3.

Corrected by Jun 24, 2021

View 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 staff/child ratios are maintained at all times, wherein there were 13 children 1.5-2 years old present with 2 staff in Room 2 and an additional staff was needed.

Corrected by May 11, 2021

View state record

3A:52-6.4(b)(2)(iii)(4) · 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 stored so that there is no contact with the sleeping surface of another mat, or disinfected after each use, as specified in N.J.A.C. 3A:52-7.7(a)1.

Per the NJ Department of Health COVID-19 Public Health recommendations pursuant to Executive Order No. 149, keep children’s belongings separate, wherein the children's personal belongs were touching in the cubbies in Rooms 3 and 4.

Corrected by May 11, 2021

View state record

3A:52-6.4(b)(1) · 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

Provide a sheet for the cot, wherein a 3 year old child was laying on the cot without a covering in Room 4.

Corrected by Oct 5, 2021

View state record

3A:52-7.7(e)(1)(iv) · 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, toys mouthed by infants and toddlers before being given to another child.

Ensure that staff set aside toys that children have placed in their mouths, wherein a named staff put a yellow lego mouthed by a child back in the bin of legos in Room 3.

Corrected by May 11, 2021

View 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.

Corrected by May 11, 2021

View 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 staff/child ratios are maintained at all times, wherein: a) there were 13 children 3yrs old present with 1 staff and an additional staff was needed in Room 4; and b) there were 18 school age children present with 1 staff and an additional staff was needed in Room P1. 6/24/21: Ensure that staff/child ratios are maintained at all times, wherein: a) there were 12 children 0-18 months old were present with 2 staff and an additional staff was needed in Room 1; and b) there were 10 children, 18mos-2yrs, were present with 1 staff and an additional staff was needed in Room 2. 7/15/21: Ensure that staff/child ratios are maintained at all times, wherein: a) there were 17 children 0-18months old with 4 staff members and an additional staff was needed in Room 1; b) there were 14 children 1.5-2years old were present with 2 staff and an additional staff was needed in Room 2, and c) there were 25 school age children were present with staff and an additional staff was needed in Room P1.

Corrected by Aug 5, 2021

View 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 the children are directly supervised at all times; wherein several children, ages 2-3 years old, were going back and forth between Rooms 2 and 3, and the staff were unaware.

Corrected by Jul 15, 2021

View 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.

Retrain all staff on the procedures on how to safely pick up a child, wherein several named staff pulled/yanked a child by their upper arm from sitting on the floor up to a standing position.

Corrected by Nov 11, 2021

View state record

3A:52-6.6(a)(1) · The methods of guidance and discipline used shall: be positive.

Ensure that the staff move the children safely, wherein several named staff pulled/yanked a child by their upper arm from sitting on the floor up to a standing position in Room 1, 2 and 3.

Corrected by Aug 24, 2021

View state record

3A:52-7.7(a)(1) · Disinfectants shall be used as follows: the center shall disinfect those items specified in N.J.A.C. 3A:52-7.7(a)3 with a solution that shall be

Based on Complaint #19314 and through observation: ensure that the tables are washed and disinfected before each meal, wherein a named staff member only used one step process to wash and disinfect the tables in Room 2. Additionally, the named staff used the same disposable paper towel on all tables and highchair trays.

Corrected by May 11, 2021

View state record

3A:52-7.8(a)(4)(vi) · Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions.

Recited: Ensure that the staff wash their hands with soap and running water after wiping a child's nose in Rooms 1, 2 and 3.

Corrected by Aug 24, 2021

View state record

3A:52-4.10(a)(1) · The sponsor or sponsor representative, and each staff member shall complete a signed consent form provided by the Department that indicates the identifying information necessary to conduct a CARI background check, including the person’s name, address, date of birth, sex, race, and Social Security number. Pursuant to the Federal Privacy Act of 1974 (P.L. 93-579), the Department shall advise each such person that the disclosure of his or her Social Security number is voluntary, and that the Social Security number will only be used for the purpose of conducting a CARI background check.

Ensure that a named 15 year old receives a CARI clearance.

Corrected by Aug 5, 2021

View 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 the staff know how many children are in their care at all times, wherein a staff member said there were 18 infants and there were 19 present in Room 1. 8/24/21: Ensure that the staff know how many children are in their care at all times; wherein a) a staff member said there were 15 children and there were 16 present in Room 2, and b) a staff member said there were 13 children and there were 14 present in Room 3.

Corrected by Aug 27, 2021

View 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.

Cease the viewing of screen time for children under 2 in Rooms 1 and 2.

Corrected by Oct 5, 2021

View state record

3A:52-7.6(c) · Bites and injuries other than those specified in N.J.A.C. 3A:52-7.6(a) shall be reported to the child's parent by the end of the day.

Based on complaint #19445, ensure that the center notified the parents and competes an incident/accident report, wherein a child had bug bites on legs and the parents were not notified.

Corrected by Oct 5, 2021

View 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 5 named staff members.

Corrected by Oct 5, 2021

View state record

3A:52-4.10(a)(1) · The sponsor or sponsor representative, and each staff member shall complete a signed consent form provided by the Department that indicates the identifying information necessary to conduct a CARI background check, including the person’s name, address, date of birth, sex, race, and Social Security number. Pursuant to the Federal Privacy Act of 1974 (P.L. 93-579), the Department shall advise each such person that the disclosure of his or her Social Security number is voluntary, and that the Social Security number will only be used for the purpose of conducting a CARI background check.

Provide CARI checks for 2 named staff.

Corrected by Aug 27, 2021

View 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.

Based on complaint #19537, clean carpets through out the center, wherein they are soiled and stained..

Corrected by Oct 5, 2021

View state record

3A:52-5.3(a)(4) · Indoor maintenance and sanitation requirements are as follows: carpeting shall be securely fastened to the floor.

Repair tears in carpets through out the center.

Corrected by Oct 28, 2021

View state record

3A:52-7.8(a)(4)(vi) · Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions.

Recite: Ensure that the staff washes their hands with soap and running water after wiping a child's nose in Room 2.

Corrected by Aug 24, 2021

View state record

3A:52-7.8(a)(4)(iii) · Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately after assisting a child in toileting.

Ensure that staff wash their hands immediately after changing a child's diaper in Room 2.

Corrected by Jun 7, 2021

View 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 children are supervised at all times wherein, a named 3 year old child from Room 4 walked outside the classroom, around the corner and into the bathroom unsupervised by a staff.

Corrected by Dec 17, 2019

View state record

3A:52-6.4(b)(1) · 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

Repair the torn cots in the Purple Room.

Corrected by Jun 12, 2019

View state record

3A:52-6.4(i) · Children shall not use pacifiers with straps or other types of attachment devices.

Room 1

Corrected by Jun 12, 2019

View state record

3A:52-5.3(a)(17) · Indoor maintenance and sanitation requirements are as follows: all televisions and computers shall be secured on a stable surface and shelving shall be secured and not be overloaded.

Ensure that the toy shelves are not overloaded, wherein toys were stacked on top in Room 1.

Corrected by Jun 12, 2019

View 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 torn blue couch and chair in the Purple Room.

Corrected by Jun 12, 2019

View 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 the toilet in the boys bathroom in the Purple Room.

Corrected by Jun 12, 2019

View 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 emergency lighting outside the girls bathroom in the Purple Room is operable.

Corrected by Jun 12, 2019

View 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.

Three children under 18 months wondered out of Room 1 in the main hallway and the staff were unaware.

Corrected by Jun 26, 2019

View 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 the evacuation cribs are not blocked by infant swings in Room 1.

Corrected by Jul 23, 2019

View 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.

Corrected by Aug 6, 2019

View 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.

There were 30 children present in Purple Room 1 and the room is licensed for 24. 7/23/19: There were 28 children present in the Purple Room 1 and 15 more were outside and expected to come back to the Purple Room 1 and the room is licensed for 24.

Corrected by Aug 6, 2019

View state record

3A:52-6.4(b)(1)(i)(2) · 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 each crib or playpen shall be equipped with a clean, snugly fitting sheet.

Provide fitted sheets for the cribs and pack-n-plays in Room 1.

Corrected by Oct 15, 2019

View 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.

Corrected by Oct 15, 2019

View 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.

Corrected by Nov 12, 2019

View state record

3A:52-2.1(b) · A person applying for an initial license or renewal license to operate a center or relocation of a center shall submit a completed application to the Office of Licensing at least 45 days prior to the anticipated opening of the center or to the expiration of its existing regular license.

Corrected by Dec 17, 2019

View state record

3A:52-6.4(b)(1)(i) · 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 each crib or playpen shall be equipped with

Ensure that a crib is provided when a child is asleep, wherein 4 infants were sleeping in bouncy seats and 1 infant was sleeping in the bucket seat table in Room 1.

Corrected by Dec 17, 2019

View 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 staff/child ratios are maintained at all times, wherein 18 infants were present with 4 staff and an additional staff was required in Room 1.

Corrected by Dec 17, 2019

View 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

Ensure that ratios are maintained during naptime, wherein; a. sixteen children, 18-24 months were napping with 1 staff present and an additional staff was needed, and b. 21 children, 2.5-3 years were napping with 1 staff present and an additional staff was needed.

Corrected by Dec 17, 2019

View 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.

Ensure that the center maintains the licensed capacity in each room , wherein Room 5 is licensed for 21 and 23 children were present during naptime.

Corrected by Dec 17, 2019

View state record

3A:52-6.1(e) · The center shall ensure that pacifiers are removed when the children are crawling or walking.

Remove the pacifiers when children are walking in Room 2.

Corrected by Feb 11, 2020

View 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 the center meets staff/child ratios at all times, wherein a) 19 children, under 18 months old were present with 3 staff and 2 additional staff were required in Room 1; b) 13 children, 1.5-2 years old were present with 2 staff and 1 additional staff was required in Room 2.

Corrected by Feb 11, 2020

View 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 the staff knows the number of children in their care at all times, wherein a named staff stated there were 12 children present and then counted and said there were 13 in Room 2. 2/11/2020: A name staff stated there were 13 children in their care and there were 12 children present in Room 2.

Corrected by Mar 5, 2020

View 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 a named child is directly supervised by a staff member, when the child is with the outside therapist.

Corrected by Mar 5, 2020

View 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.

Corrected by Jun 22, 2020

View state record

3A:52-3.6(b)(1) · The center shall distribute a copy of the Information to Parents document to each child’s parent(s) upon enrollment and to every person upon becoming a staff member and secure and maintain on file a record of each parent’s and staff member’s signature attesting to receipt of the document. The center shall maintain on file a copy of the Information to Parents document.

Provide the signed receipt of all require documents for 11 named staff and 8 named families. 9/9/19: Received 6 signed staff receipts, 5 named staff and 8 families remaining. 6/22/2020: The remaining staff and families no longer attend the center.

Corrected by Jun 22, 2020

View state record

3A:52-4.8(e) · Directors shall complete staff development in understanding licensing regulations as provided by the Office of Licensing within 90 days of hire. Such staff development may be included in the required 20 hours of staff development specified in N.J.A.C. 3A:52-4.8(d).

Ensure that the director designee completes the Understanding Licensing workshop.

Corrected by Jun 22, 2020

View state record

3A:52-4.6(c)(3) · For early childhood programs, the following shall apply: the group teacher shall meet the requirements for experience and education

Hire and submit credentials for 2 group teachers. Received credentials for 1 group teacher, 1 remaining.

Corrected by Jun 22, 2020

View state record

3A:52-4.6(d)(1) · For school-age child care programs the program supervisor shall meet the qualification requirements specified in one of the applicable options set forth in N.J.A.C. 3A:52-4.6(d) for education, training, and experience, based on the center's licensed capacity.

Hire and submit credentials for the program supervisor.

Corrected by Jun 22, 2020

View state record

3A:52-7.3(a)(2) · For early childhood programs, the following shall apply: for each child not enrolled in a public or private school, upon admission, the center shall maintain on file at the center a Universal Child Health Record (Department of Health Form CH-14) or its equivalent, updated annually, along with an immunization record, and a special care plan, if applicable. A 30-day grace period is permitted in N.J.A.C. 8:57-4.5(e)

Provide the Universal Health Records for 14 named children. 10/15/19: Received 6 Universal Health Records, 8 remaining. 2/19/2020: 4 Children are no longer enrolled, received 1 and 3 remaining. 6/22/2020: The children no longer are enrolled.

Corrected by Jun 22, 2020

View 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.

Ensure that the center maintains the licensed room capacity, wherein there were 27 children, 0-1 years old present in Room 1 and the room capacity is 26.

Corrected by Jun 22, 2020

View 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.

Throughout the center.

Corrected by Oct 16, 2020

View 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.

Corrected by Oct 16, 2020

View state record

3A:52-5.3(d)(2) · Heating requirements are as follows: steam and hot water pipes and radiators shall be protected by screens, guards, insulation, or any other suitable, non-combustible protective device.

Secure the baseboard heater cover in the purple room on the back wall on the second floor.

Corrected by Oct 16, 2020

View state record

3A:52-5.3(a)(4) · Indoor maintenance and sanitation requirements are as follows: carpeting shall be securely fastened to the floor.

Replace or remove the bunched carpet in the purple room on the second floor, whereas it is a tripping hazard for the children.

Corrected by Oct 16, 2020

View 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 the CHRI clearances for 12 named staff. 9/9/19: Received 4 CHRI clearances, 8 remaining. 2/19/2020: Received 4 CHRIs, 4 remaining. 2/1/2021: Received 3 CHRIs, 1 staff member no longer employed.

Corrected by Feb 1, 2021

View 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.

Provide the renewal CARIs for 29 named staff. 9/9/19: Received 21 renewal CARIs, 8 remaining. 10/15/19: Received 4 CARIs, 4 remaining. 2/19/2020: Received 1 CARI, 3 remaining.

Corrected by Feb 1, 2021

View 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.

Provide the annual orientation training logs for all staff. 9/9/19: Received 24 orientation logs, 5 remaining.

Corrected by Feb 1, 2021

View 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.

Provide the 12 hours of continuing staff development for 30 named staff.

Corrected by Feb 1, 2021

View 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 the center's current fire certificate.

Corrected by Feb 1, 2021

View 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 the center's current Life Hazard Use Registration certificate.

Corrected by Feb 1, 2021

View state record