Cozy Island Childcare Inc

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 children's noses are wiped as required. In room 3, there were children walking around with nasal secretions running down their faces. 6-10-25: Room 13.

Corrected by Jul 16, 2025

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3A:52-5.6(b) · Doors in all interior rooms designated for use by children shall remain unlocked.

Ensure all doors in interior rooms used by children remain unlocked. Remove the lock from the room 11/12 bathroom doors so children cannot lock themselves in the bathroom.

Corrected by Sep 9, 2025

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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 there is 1 evacuation crib for every 4 non-ambulatory children as required. In room 6, there were only 2 evacuation cribs with 12 non-ambulatory children present.

Corrected by Jun 10, 2025

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3A:52-7.3(a) · (a) For early childhood programs, the following shall apply: 1. Each child not enrolled in a public or private school shall have had a health examination performed by a health care provider within: i. Six months prior to admission, for children who are 2½ years of age or younger; or ii. One year prior to admission, for children above 2½ years of age. 2. 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): i. For children coming from other states or countries in accordance with N.J.A.C. 8:57-4.6 and 4.7; and ii. For children who are in foster care or experiencing homelessness as defined by the McKinney-Vento Act, 42 U.S.C. § 11434a(2). 3. For children enrolled in a public or private school, the center shall obtain a written statement from each child's parent indicating: I. That the child is in good health and can participate in the normal activities of the program; and ii. Any conditions or specific needs that may require special accommodations. 4. If immunizations are contraindicated for medical reasons, the center may choose to admit the child, provided that the parent submits to the center a written statement from a health care provider attesting to the following: i. The reason the immunization is medically contraindicated; and ii. The specific time period that the immunization is medically contraindicated. 5. A child shall be exempted from a physical examination, immunization, or medical treatment if the parent objects thereto in a written statement submitted to the center, signed by the parent, explaining how the examination, immunization, or medical treatment conflicts with the child’s exercise of bona fide religious tenets or practices. i. Religiously-affiliated centers shall have the authority to withhold or grant a religious exemption from the required immunization for children entering or attending their centers without challenge by any secular health authority, as specified in N.J.A.C. 8:57-4.4. ii. The center shall maintain the parent’s written statement on file as part of the child’s record. 6. Those children with immunization exemptions may be excluded from the center by the Office of Licensing or the Department of Health during a vaccine-preventable disease outbreak or threatened outbreak, as determined by the State Commissioner of Health.

Ensure children have a current Universal Health Record on file that includes all required information.

Corrected by Sep 9, 2025

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3A:52-6.4(e) · Sheets, blankets and other coverings shall be: 1. Changed when wet, soiled or damaged; and 2. Changed before use by another child.

Replace the crib sheet in room 2 that is ripped.

Corrected by Jun 10, 2025

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3A:52-6.3(a) · 1. Food served to children who are present during normal mealtime hours or required snack periods, as specified in (b) and (c) below, shall be provided either by the child's parent or by the center. 3. If the center chooses to have parents provide food, the center shall have a supply of food at the center for any child whose parent forgets. 4. If the center provides food, the center shall ensure that the food is stored, prepared, and served in a sanitary manner. 5. Staff members shall advise parents of any repetitive feeding problems experienced by their child. 6. Staff members shall not force-feed or coerce a child to eat against his or her will. 9. Centers that provide meals shall ensure that: i. For children on special diets (for example, due to health reasons, religious belief or parental request), an alternative choice of food is provided by either the center or the child's parent; and ii. Individualized written diets and feeding schedules, if submitted to the center by the child's parent or health care provider, are posted in a location that is accessible to staff members caring for the children, and are followed. 10. The center shall have a supply of food at the center and shall serve a snack to any child who is hungry or has missed a meal. iii. Food left uneaten in a dish shall be discarded; iv. Food shall not be shared among children using the same dish or spoon; and v. Unused portions of food shall be labeled with the child's name, date, and type of food. The food shall be stored in the refrigerator, returned to the parent, or discarded with the parent's consent. All unused food shall be discarded if not consumed by the end of the day.

Ensure that children's sippy cups are stored in a sanitary manner. In room 1, all the children's cups were in a bin on top of each other with drinking spouts touching. 7-16-25: In room 16. 8-6-25: Sippy cups and bottles were being stored in a clear bin, with drinking spouts and bottle nipples touching, in room 5.

Corrected by Sep 9, 2025

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3A:52-6.1(e) · The center shall ensure that pacifiers are removed when the children are crawling or walking. 6.3 (a)12. The center shall ensure that these safety and sanitation practices are followed: i. Older infants shall not carry bottles, sippy cups, or regular cups with them while crawling or walking;

Ensure that pacifiers are removed when children are crawling or walking in room 1. 6-10-25: Room 1. 8-6-25: Rooms 1 and children outside on the playground from room 2.

Corrected by Sep 9, 2025

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3A:52-6.1(a) · (a) The center shall develop and provide a variety of children's planned activities, geared to the ages and developmental levels of the children served, that: 1. Promote the development of language, thinking and problem-solving skills, curiosity, exploration, large and small muscles, coordination and movement skills, social competence, self-esteem, and positive self-identity; and 2. Are relevant to the cultural background of the children and foster intercultural awareness. (b) 1. 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; 2. Children have opportunities to choose materials freely and materials are accessible at all times except during lunch and nap time; 3. Children are presented with and encouraged to participate in a mixture of active and quiet experiences; 4. Both staff-directed and child-selected activities are provided; 5. Children are: i. Encouraged, but not required, to participate in every group activity; and ii. Provided with the time and space within the area to be apart from the group and to participate in an alternate activity if they choose to do so;

Ensure that supplies throughout the center are age appropriate. In room 3, children were playing with magnetic tiles.

Corrected by Jul 16, 2025

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3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children. 1. At least one staff member shall be physically present in the room or area in which children are napping and shall be able to summon other staff members without leaving the room or area. 3. Naptime preparations shall have been completed and all children 18 months or above are resting or sleeping, while all children under 18 months of age are sleeping.

Ensure that children are directly supervised at all times. In rooms 1, 2, 3, and 4 children were climbing up diaper tables and sitting on the shelf under the diaper tables without staff intervening. In room 6, an infant was sleeping in a crib in the back corner behind other cribs where staff could not see them. In room 12, a child was in the bathroom with the door closed where staff could not see them. In room 1, children were walking around with toys in their mouths without staff intervening. In room 2, children were going behind cribs and pushing them toward children playing on the floor. 6-10-25: In rooms 4 and 14, a child was sitting on the bottom shelf of the diaper table without staff intervening. 6-10-25: In room 16, a child was sleeping in the corner of the room and behind a toy shelf out of sight of all staff. 6-10-25: In room 14, a child was eating food from an earlier mealtime off the floor without staff intervening. 6-10-25: In room 1, children were climbing up on top of the toy shelf to look out the window without staff intervening. 6-10-25: Children were climbing out onto and sitting on top of the tunnel in the outdoor play area without staff intervening. 7-16-25: In room 16, a child was kneeling on a staff spin chair while another child was spinning them around in a circle without staff intervening. 7-16-25: In room 1, several children were walking around the room with sticks and a pair of goggles in their mouth without staff intervening. 7-16-25: In room 1 children were observed standing on chairs along the window and another child was pulling the chairs out from under them. 7-16-25: In room 1 a child was observed climbing up on the table and jumping off without staff intervening. 7-16-25: In the outdoor play area, children from room 9, were observed standing up on the top of slides without staff intervening. 8-6-25: Ensure children are not walking through the hallways unsupervised. A 12 year old was alone walking to rooms delivering milk and other supplies to classrooms.

Corrected by Sep 9, 2025

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3A:52-4.11(a) · As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). If a staff member refuses to consent to a CHRI background check, the sponsor or sponsor representative shall immediately terminate the staff member’s employment at the center.

Ensure that CHRI background checks are completed as required. 19 missing clearances. 10-22-25: 1 missing CHRI.

Corrected by Jan 20, 2026

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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. 12 missing clearances.

Corrected by Oct 22, 2025

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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.

Corrected by Jan 27, 2026

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3A:52-2.3(d) · The requirements for co-location of a center within a multi-use building are as follows, during operating hours, the Office of Licensing may require the center to operate in a separate room, floor, or section of the building; have or use a separate entrance or toilet facility; meet any other physical plant, staffing, program, or other operational requirements that are deemed necessary to protect the children from serious risk of harm stemming from the co-location; not share common areas, such as hallways, gyms, or bathrooms; and have a schedule for outdoor time, if the outdoor play area is shared.

Ensure that the doors in new center space that lead into the main building hallway are secured to prevent access into licensed space from other building occupants.

Corrected by Jun 10, 2025

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3A:52-7.8(a)(1) · Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food; immediately after using the toilet or having diapers changed; immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions; immediately after coming in contact with an animal's body secretions; and immediately after outdoor play. (2)for children under three months of age or for those children three months of age and older wherein hand washing with soap and running water may not be developmentally appropriate, the center may use an alternate means for hand washing, including but not limited to disposable baby wipes.

Ensure that children wash their hands with soap and running water as required before meals in room 10.

Corrected by Jun 10, 2025

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3A:52-7.5(b)(10) · (9) The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: before administering a health care procedure associated with a child’s health condition, such as the use of a blood glucose monitor, nebulizer, or epinephrine pen, the center shall ensure that all staff members who administer the procedure are taught to do so by the child’s parent or another appropriately-trained person. There shall be at least two staff members present at the center who are trained in such health care procedures. 10. The center shall store prescribed epinephrine pens in their original boxes with the child’s name and prescription. A special care plan or other documentation from a health care provider shall accompany the epinephrine pen. If two epinephrine pens are required, both shall be available. Each center under the jurisdiction of N.J.S.A. 18A:40-12.5 shall store back-up epinephrine pens on site consistent with the requirements stated at N.J.S.A. 18A:40- 12.5.e(1).

Ensure all medications listed on the special care plan are onsite at the center.

Corrected by Sep 9, 2025

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3A:52-5.3(b)(1) · Outdoor maintenance and sanitation requirements are as follows: The building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children.

Remove the leaves and debris from the wooden stairs leading out to the outdoor play area.

Corrected by Jun 10, 2025

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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 cleaned and covered with a lid throughout the center.

Corrected by Jul 16, 2025

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3A:52-5.3(a)(17) · 17. All televisions and computers shall be secured on a stable surface and shelving shall be secured and not be overloaded. 18. 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 large items are not stored on top of the high chairs. In room 1, staff had put the large classroom table upside down on top of high chairs.

Corrected by Jun 10, 2025

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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.

Provide paint and clean the walls in rooms 1, 5, 8, 11 and 12 where there is chipping paint, staples, or walls are heavily soiled. Ensure window ledges throughout the center, including in the new space, are cleaned and free of chipping paint. 6-10-25: In rooms 1 and 9 ensure window ledges cleaned and free of chipping paint. 6-10-25: In rooms 8 and 12, ensure there the walls are free of chipping paint, staples, or cleaned where walls are heavily soiled. 7-16-25: In rooms 1 and 9 ensure window ledges cleaned and free of chipping paint. 7-16-25: In rooms 8 and 12, ensure there the walls are free of chipping paint, staples, or cleaned where walls are heavily soiled. 7-16:25: Repair the hole in the wall in room 8. 8-6-25: In rooms 1 and 9 ensure window ledges cleaned and free of chipping paint. 8-6-25: In rooms 8 and 12, ensure there the walls are free of chipping paint, staples, or cleaned where walls are heavily soiled. 8-6-25: Repair the hole in the wall in room 8.

Corrected by Sep 9, 2025

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3A:52-5.3(a)(13) · 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 cords are inaccessible to the children in room 10.

Corrected by Jun 10, 2025

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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. In room 6, cleaning products were being stored on top of a table next to cribs accessible to children. Abated at the time of inspection.

Corrected by Jun 10, 2025

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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 all toys throughout the center which are heavily soiled, are cleaned. 6-10-25: Room 8 and 16 including dolls, trucks, cars.

Corrected by Jul 16, 2025

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3A:52-4.5(e)(4) · For early childhood programs the group teacher(s) shall be scheduled and have the authority and responsibility to work at the center for at least 75 percent of the center's daily operating hour or at least six hours a day, whichever is less and assist the head teacher in implementing the center's child development and activities program.

Provide credential documentation for 2 group teachers.

Corrected by Oct 22, 2025

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3A:52-4.5(b)(2) · The director shall have the authority and responsibility for the implementation of policies and procedures for the day-to-day operation of the center, including maintenance of staff attendance records indicating daily hours worked and maintenance of children's daily attendance records, including the daily time of arrival and departure.

Complete and maintain daily time sheets with arrival and departure times for children.

Corrected by Sep 9, 2025

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3A:52-4.5(a)(3) · The sponsor or sponsor representative shall designate individuals with the authority and responsibility to develop and implement written policies and procedures for the operation of the center, including a table of organization that illustrates lines of authority, responsibility and communication; and job descriptions, titles and qualifications for all center staff.

Update the center's table of organization to include new credentialed staff for increase.

Corrected by Oct 22, 2025

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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 chairs, cots, and other items are not stored in cribs throughout the center. Abated 6-10-25. Ensure that all cribs throughout the center are cleaned. 6-10-25: Ensure that all cribs throughout the center are cleaned including pack n plays. 6-10-25: Ensure pack n plays are in good repair, and there are no holes in mesh sides in room 2. 7-16-25: In room 2, replace the pack n plays which have holes in the mesh. 7-16-25: Ensure that all cribs throughout the center are cleaned including pack n plays. 8-6-25: Ensure cribs throughout the center are cleaned and in room 2, replace the pack n play which has holes in the mesh.

Corrected by Sep 9, 2025

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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. 7-16-25: Rooms 2 and 4. 8-6-25: Rooms 13, 14, 2 and 4. 9-9-25: Ensure rooms 13, 4, and 3 have the required activity areas with at least five different types of supplies and equipment for children over 18 months of age.

Corrected by Oct 22, 2025

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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.

Provide at least four different activity areas with at least four types of supplies and equipment for children under 18 months.

Corrected by Jul 16, 2025

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3A:52-5.6(c)(1) · For rooms and areas used by children, except as specified in N.J.A.C. 3A:52-5.6(e), the following monitoring requirements shall apply: the center shall equip every room or area designated for use by children, except for kitchen and toilet facilities, with one of the following options in order to promote maximum visibility and audibility: a centrally supervised audio or visual monitoring system; uncovered and unobstructed glass panels or two-way mirrors that comprise at least 10 percent of the square footage of one interior wall, provided that such panels or mirrors are not in conflict with applicable provisions of the NJUCC or the NJUFC; security mirror(s) in hallways that reflect activities in the room(s) used by children; at least one interior door leading to every room designated for use by children, which shall meet one of the following conditions, provided that such conditions are not in conflict with applicable provisions of the NJUCC and the NJUFC: be left open; have uncovered and unobstructed windows or cutouts; be a dutch door variety, with the top half open; or be removed; or any other Office of Licensing-approved monitoring system or equipment that provides equivalent visibility and audibility.

Ensure that there is an uncovered and unobstructed viewing panel for each classroom throughout the center. Classrooms 1, 2, 3, and 4 all had black shades down and covering their glass door panels and windows preventing anyone from seeing into the room. 6-10-25: Rooms 1 and 3. 8-6-25: Room 3 had black paper blinds covering both doors and no viewing panel.

Corrected by Sep 9, 2025

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3A:52-5.4(a)(4) · For early childhood programs, the following shall apply, a supply of hot tap water not exceeding 110 degrees Fahrenheit and cold running water shall be provided.

Ensure there is a supply of warm water for handwashing in all rooms throughout the center.

Corrected by Jul 16, 2025

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3A:52-5.3(p) · Play equipment, materials, and furniture for indoor and outdoor use shall be of sturdy and safe construction, non-toxic, free of hazards, and used in accordance with the manufacturer’s instructions. The center may not use play equipment intended for outdoor use indoors.

Repair and/or remove all broken and/or rusted toys from the outdoor play area.

Corrected by Jun 10, 2025

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3A:52-5.3(o)(1) · First aid requirements are as follows: at least two staff members who have current certified basic knowledge of first aid principles and cardiopulmonary resuscitation (CPR), as defined by a recognized health organization (such as the American Red Cross), shall be in the center at all times when enrolled children are present. The first aid and CPR training shall include a hands-on training component in addition to any online training coursework.

Ensure that at least two staff members who have current pediatric first aid and CPR certifications are present at the center at all times and that the training includes a hands-on component in addition to any online training.

Corrected by Jan 20, 2026

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3A:52-5.3(n)(4) · Fire prevention requirements are as follows: all fire extinguishers shall be visually inspected once a month, and serviced and tagged at least once a year and recharged, if necessary, as specified in the NJUFC.

Ensure that all fire extinguishers are hung as required by the local fire official in the hallway bathroom and room 15. The fire extinguishers were on the floor. 6-10-25: Ensure all fire extinguishers are tagged. The extinguisher outside room 15 has no service tag.

Corrected by Jul 16, 2025

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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.

Arrange cribs, cots, and sleeping equipment to provide access to an obstructed 3-foot wide aisle that leads to an exit in room 6.

Corrected by Jun 10, 2025

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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.

Corrected by Oct 27, 2025

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3A:52-5.3(f)(2) · Toilet facility requirements are as follows: mirrors, dispensers, and other equipment shall be fastened securely.

Repair the toilet in the hallway bathroom that is missing a toilet seat.

Corrected by Jun 10, 2025

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3A:52-5.3(f)(1) · Toilet facility requirements are as follows: a supply of soap, toilet paper, and individual hand towels or disposable paper towels shall be provided.

Provide soap in the bathroom in room 9.

Corrected by Jun 10, 2025

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3A:52-5.3(b)(7) · Outdoor maintenance and sanitation requirements are as follows: the center shall comply with the Playground Safety Subcode of the New Jersey Uniform Construction Code, as specified in N.J.A.C. 5:23-11.

Ensure all outdoor play equipment meets ASTM standards. Remove the metal clips, bolts, screws, and hose from the outdoor play equipment. Ensure the outdoor play area is cleaned. Remove the metal clip sticking out from the side of the yellow slide.

Corrected by Oct 22, 2025

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3A:52-5.3(b)(6) · Outdoor maintenance and sanitation requirements are as follows: centers that provide outdoor space shall maintain all fencing in proper condition.

Provide and maintain a fence for the center's outdoor play area. Ensure the white vinyl fence is free of the small holes with sharp edges and the broken rusted screw.

Corrected by Sep 9, 2025

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3A:52-7.7(e)(1)(iii) · In addition to the items specified in (a)3 above, the following equipment items or surfaces shall be washed and disinfected after each use: iii. Diapering surfaces;

Ensure diapering surfaces are washed and disinfected after each use. In room 2, staff changed the paper on the diaper table only between diaper changes. 7-16-25: In room 16, staff did a 1 step process on the diaper table only between changes. 7-16-25: In room 1, staff did not clean the diaper table after changes.

Corrected by Sep 9, 2025

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3A:52-7.7(a)(3)(iv) · Tables used by the children for eating shall be washed and disinfected before each meal.

Ensure tables are washed and disinfected before each meal. Room 10, did not do a 2 step process on tables before lunch. Room 5, did not have a disinfectant in the room for cleaning, only soap and water. Abated 6-10-25. 7-16-25: Ensure that tables are both washed and disinfected in room 1 before meals. Children were given snack at the table without proper 2 step cleaning. 8-6-25: Staff in room 16, did not have cleaning products and did not know how or when to complete the 2 step cleaning and disinfecting process when asked.

Corrected by Sep 9, 2025

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3A:52-7.7(a)(3)(ii) · The following items shall be washed and disinfected at least daily: (1) Toilets and toilet seats; (2) Sinks and sink faucets; (3) Drinking fountains; (4) Water table and water play equipment; (5) Play tables; and (6) Smooth surfaced non-porous floors in areas used by children.

Ensure floors throughout the center are washed and disinfected daily including floor borders and doorways which are heavily soiled. 7-16-25: Floors and borders in the room 5-9 hallway, doorways, and classrooms. 8-6-25: Rooms 8, 9, and 10.

Corrected by Sep 9, 2025

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3A:52-6.4(a)(1) · 1. For children 12 months of age and younger, the center shall ensure that each child is initially placed in a face-up sleeping position unless a different position is indicated in writing by the child's health care provider.

Ensure children under 12 months of age are initially placed in a face-up sleeping position. Staff in room 6 are putting children down on their belly to sleep in cribs.

Corrected by Jul 16, 2025

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3A:52-6.4(b)(1)(i) · Each crib or playpen shall be equipped with: a firm, waterproof, snugly fitting mattress; a clean, snugly fitting sheet; top rails that are at least 19 inches above the mattress and slats that are not more than 2 3/8 inches apart.

Ensure that all cribs have a firm, waterproof, snugly fitting mattress and clean snugly fitting sheet. Several white metal evacuation cribs throughout the center do not have a snugly fitting mattress. In room 1, replace the pack n play which has holes in the mesh, is heavily soiled, wobbly, and the pad does not cover the entire bottom of the crib. Ensure that the top of the crib mattresses in room 6 are at least 19 inches below the top rail. Ensure all crib mattresses have a sheet. In room 6, a child was sleeping on a mattress with no sheet. 6-10-25: In room 3, there were 2 mattresses stacked on top of each other in a crib, which were not firm fitting, curling up, ripped, and not waterproof. Abated 7-16-25. 6-10-25: Throughout the center, crib mattresses need to be firm fitting and waterproof. 6-10-25: In rooms 1 and 2, pack n plays are wobbly, pads have bumps and pads do not cover the entire bottom of the crib leaving exposed vinyl and bars for children to lay on. 6-10-25: Ensure that the top of the crib mattresses in room 3 are at least 19 inches below the top rail. Abated 7-16-25. 7-16-25: Throughout the center, crib mattresses and sheets need to be firm fitting. 7-16-25: In rooms 1 and 2, pack n plays are wobbly, pads have bumps and pads do not cover the entire bottom of the crib leaving exposed vinyl and bars for children to lay on. 8-6-25: In rooms 1 and 2, pack n plays are wobbly, pads have bumps, and pads do not cover the entire bottom of the crib leaving exposed vinyl and bars for children to lay on. 8-6-25: Ensure that throughout the center, crib mattresses are snuggly fitting in cribs. A crib in room 13, is curling up along the edges and several other crib mattresses in white metal cribs are not snug.

Corrected by Sep 9, 2025

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3A:52-5.4(a)(5)(iii) · For early childhood programs, the following shall apply, for each classroom used by children under 2 1/2 years of age, a minimum of one sink shall be located in the classroom for newly-constructed centers and expansions.

Ensure that food preparation and items including bibs and cups are not stored in sinks used for hand washing. 6-10-25: Rooms 13, 14, and 5. 8-6-25: Room 14 has pacifiers in the sink and bottles along side of it.

Corrected by Sep 9, 2025

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3A:52-7.8(d)(1)(ii)(3) · the diapering surface shall be flat, smooth, clean, dry, non-absorbent, and in good repair.

Ensure that diapering surfaces are flat, smooth, clean, dry, non-absorbent and in good repair. In rooms 2, 3, 4, 5, and 10 the diaper pads are ripped and heavily soiled. 6-10-25: Rooms 2, 3, 4, 5, 10, and 16 diaper pads are heavily soiled and ripped. 8-6-25: Replace diaper pads which are ripped or heavily soiled in rooms 1, 3, 4, 5, 13, and 16.

Corrected by Sep 9, 2025

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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 rooms 15 and 6 are set up with the required supplies and activity areas and remove storage, or remove the rooms from the center's capacity for regular use.

Corrected by Sep 9, 2025

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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 3, there were 12 children ages 2 to 5 months with 2 staff when 3 staff were needed. In room 5, there were 12 children, not all sleeping, under 18 months, with 2 staff when three staff were needed. 7-16-25: In room 5, there were 12 children, 1 16 months and 11 18 to 20 months, with 2 staff when 3 staff were required. 7-16-25: In room 5, there was 1 staff with 12 children, 1 child was awake and not napping. 3 staff were required.

Corrected by Aug 6, 2025

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3A:52-5.2(a)(1)(ii) · For newly-constructed buildings, for existing buildings whose construction code group classification would change from that which it had been, or for existing buildings that require major alteration or renovation, the center shall obtain a Certificate of Occupancy (CO) issued by the municipality in which it is located, reflecting the center's compliance with the provisions of the NJUCC, and submit a copy of the CO to the Office of Licensing, for the following group classification: I-4 (Institutional) for buildings accommodating one or more children less than 2 ½ years of age.

Submit a space evaluation and capacity change in NJCCIS as well as architectural plans to OOL for the construction changes being made to room 6. The center added walls and made smaller rooms within the existing room 6 space. Ensure plans are sent to OOL prior to beginning construction. 9-9-25: Room 6 removed from license. As this room is now an office.

Corrected by Sep 9, 2025

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3A:52-6.3(b)(3)(vi) · 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

Ensure children in room 1 have age appropriate seating for eating. Children were observed standing around tables eating crackers and chairs were stacked in piles. 8-6-25: Children were being served crackers while sitting along the wall on the floor or standing and not sitting at the table.

Corrected by Sep 9, 2025

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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 rooms 15 and 6 are set up with the required supplies and equipment or remove the rooms from the center's licensed capacity. Room 15 has storage items and ride on bikes and room 6 is under construction. 9-9-25: Rooms 6, 14, and 15 removed from licensed.

Corrected by Sep 9, 2025

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3A:52-6.4(b)(1)(ii) · Sleeping equipment shall be free of pillows and soft bedding, including, but not limited to bumper pads, when occupied by a sleeping child.

Ensure cribs are free of pillows. In room 13, a child was using a pillow in a crib.

Corrected by Aug 6, 2025

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3A:52-6.4(b)(1)(i) · Each crib or playpen shall be equipped with: a firm, waterproof, snugly fitting mattress; a clean, snugly fitting sheet; top rails that are at least 19 inches above the mattress and slats that are not more than 2 3/8 inches apart.

Ensure children who come into the center in car seats sleeping, are immediately taken out and placed in the proper sleeping equipment. In room 3, there was an infant sleeping in the stroller.

Corrected by Aug 6, 2025

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3A:52-5.3(b)(1) · Outdoor maintenance and sanitation requirements are as follows: The building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children.

Ensure the hose going into the outdoor play area is not left bunched in the middle of the play area and a tripping hazard. 8-6-25: Remove the hose.

Corrected by Sep 9, 2025

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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 all staff are re-trained on the proper 2 step cleaning process for both tables and diapering surfaces. Provide documentation of the training to OOL.

Corrected by Oct 22, 2025

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

Cease the use of pacifier straps in room 3.

Corrected by Aug 7, 2025

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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).

Ensure all children present at the center have the required documents on file at the center as documented on the Children's Records Checklist. There was a 12 year old child in the office walking around the center, not in a classroom, and with no paperwork.

Corrected by Sep 9, 2025

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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, staff stated that they had 10 children but 11 were present. 9-9-25: Staff in room 11 stated they had 17 children but only 16 children were present.

Corrected by Oct 22, 2025

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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, CARI, and orientation training are not left alone to supervise children at any time. There were 4 classrooms, rooms 16, 7, 9, and 10, with new staff without the required clearances or training.

Corrected by Oct 22, 2025

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3A:52-4.3(j) · Staff members who are under 18 years of age shall be directly supervised by and visible to a staff member who is 18 years of age or older.

Ensure that all staff under 18 years of age are directly supervised by a cleared staff member who is 18 years of age or older. There were 3 staff under the age 18 in room 16 alone with children.

Corrected by Sep 9, 2025

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3A:52-5.3(k)(5) · Swimming pool requirements are as follows: wading pools that are 24 inches or less, are filled as needed, are portable, and do not have a filtration system are prohibited.

Remove the plastic pools from the side of the walkway leading down to the outdoor play area.

Corrected by Sep 9, 2025

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3A:52-6.4(a)(3) · For early childhood programs, the center shall provide opportunities for daily rest and sleep as follows: swaddling of children during rest and sleep is prohibited.

Cease the use of sleep sacks with the swaddle component in room 2. Ensure that sleep sacks being used for children are in good repair and fully zippered. There were infants in rooms 1 and 2 sleeping in cribs with open, unzippered, loose sleep sacks on.

Corrected by Oct 22, 2025

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3A:52-4.8(a)(1) · Topics of orientation training shall include supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a).

Ensure that all staff complete orientation training within two weeks of hire and annually. There is 1 missing orientation.

Corrected by Jul 6, 2023

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3A:52-6.4(b)(1)(ii) · The center shall provide sleeping equipment for children 12 months of age and younger, the center shall provide for each child a crib, that complies with the Consumer Product Safety Commission's (CPSC) Federal Safety Standards for Full- Size and Non-Full-Size Baby Cribs; 16 CFR 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at https://www.cpsc.gov/Safety-Education/Safety- Education-Centers/cribs , playpen, or other Office of Licensing-approved sleeping equipment that meets the following requirement that sleeping equipment shall be free of pillows and soft bedding, including, but not limited to bumper pads, when occupied by a sleeping child.

Ensure that sleeping equipment is free of pillows, soft bedding, bumpers and other hazards when occupied by a sleeping child. In rooms 2 and 5, the pads in the pack and plays were small, leaving room for the child to lay on the vinyl, with no pads or sheets. 2-21-23: Applies to room 2. 3-27-23: In room 2, there are still pack and plays with pads that are too small, crib mattresses with sheets that are too small causing the mattresses to bend up on all four sides, and mattresses that are ripped with exposed foam. 5-19-23: Violation transferred from the 1-23-23 monitoring report. 5-19-23: Ensure that the pads in the pack and plays which are too small, leaving room for the child to lay on the vinyl, or have bumps in them, are replaced or repaired. 7-6-23: Pack and play pads need to free of bumps and pads need to cover the entire bottom of the crib. 8-14-23: Pack and play pads need to be free of bumps and pads need to cover the entire bottom of the crib in rooms 1, 2, 3, and 4. 10-3-23: Ensure pack and play pads are free of large bumps and cover the entire bottom of the pack n play in rooms 6 and 3. 11-28-23: Pack and plays pads still do not cover the entire bottom of the crib, the pads are bumpy, and the carboard bottom of the pad is exposed. 11-28-23: In room 4, several pack and plays had zip ties attached to the mesh side.

Corrected by Feb 5, 2024

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3A:52-4.3(a)(1) · The center shall develop and implement an Office of Licensing-approved method to keep track of the location and ensure the safety of all children at all times when under the center’s supervision, including the transfer of supervision from and to parents during arrival and departure and the utilization of off-site locations, including playgrounds and field trips.

Ensure that adequate procedures for tracking children are adhered to at all times throughout the center. Staff in room 5 stated they had 13 children but 12 children were present. 7-6-23: Room 5 stated they had 13 children but 12 children were present.

Corrected by Aug 14, 2023

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3A:52-4.5(b)(2)(ii) · The director shall have the authority and responsibility for the implementation of policies and procedures for the day-to-day operation of the center, including maintenance of children's daily attendance records, including the daily time of arrival and departure.

Ensure that the center maintains daily time sheets for the children that indicate the children's arrival and departure times everyday.

Corrected by Aug 14, 2023

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3A:52-4.5(c)(2)(ii) · The director or his or her designee(s) shall be on the premises at all times when the center is operating and the designee shall complete staff development in understanding licensing rules as provided by the Office.

Ensure that the director designee completes the Understanding Licensing training provided by OOL.

Corrected by Aug 14, 2023

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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 all documents checked on the staff records checklist are maintained on file at the center including staff physicals, Mantoux, and receipt of policy signoffs.

Corrected by Oct 12, 2023

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3A:52-4.10(b)(1) · When the center applies for a new or renewal license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall submit to the Department the completed CARI consent forms for all staff members who are or will be working at the center on a regularly scheduled basis. Within two weeks after a new staff member begins working at the center, the sponsor or sponsor representative shall submit to the Department a completed CARI consent form for the new staff member.

Ensure that all staff submit a CARI background check upon renewal. 10-12-23: 18 missing renewal CARI clearances. 11-28-23: There are 2 missing clearances.

Corrected by Dec 28, 2023

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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 all staff, the sponsor and/or the sponsor representative complete a CHRI background check as required for the center's license renewal. There are 3 missing clearances. 7-6-23: There are 2 missing clearances. 11-28-23: 3 missing clearances.

Corrected by Dec 5, 2023

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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 credential documentation for 2 group teachers. 7-17-23: Need paperwork for 1 group teacher.

Corrected by Aug 14, 2023

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3A:52-5.3(a)(9) · Indoor maintenance and sanitation requirements are as follows: toilets, wash basins, kitchen sinks, and other plumbing shall be maintained in good operating and sanitary condition.

Ensure that toilets, wash basins, kitchen sinks and other plumbing are maintained in operating and sanitary condition. Ensure that the toilet base is cleaned in room 10 and the plumbing is free of rust. 8-14-23: Ensure the base of the toilet is cleaned.

Corrected by Oct 12, 2023

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3A:52-5.3(b)(1) · Outdoor maintenance and sanitation requirements are as follows: the building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children.

Ensure that all outdoor hazards are removed as required. Ensure that the exposed tarp in the outdoor play area is covered and secured to prevent a tripping hazard.

Corrected by Aug 14, 2023

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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 all mechanical ventilation in a clean and operating condition. The ceiling vents in bathrooms and throughout the center's classrooms are heavily dusted and need to be cleaned.

Corrected by Aug 14, 2023

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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 9 and 10, there is heavily chipping paint.

Corrected by Oct 12, 2023

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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 surfaces are kept clean and in good repair. Ensure the stools in room 10's bathroom are cleaned.

Corrected by Aug 14, 2023

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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 Dec 28, 2023

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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 Dec 28, 2023

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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 credential documentation for a head teacher.

Corrected by Jul 6, 2023

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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.

Ensure that the center conducts at least two lockdown drills per year during each session provided at the center and maintains records of the drills on file.

Corrected by Nov 23, 2023

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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 all indoor and outdoor equipment is sturdy, safe, free of hazards and used in accordance with the manufacturer's instructions. Children in infant swings need to fully buckled into seat using both the top and bottom straps.

Corrected by Jul 6, 2023

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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 sleeping children are immediately placed in the proper sleeping equipment. There was an infant in room 1 sleeping in their stroller.

Corrected by Jul 6, 2023

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

Ensure that children are not crawling or walking with sippy cups in room 5.

Corrected by Jul 6, 2023

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3A:52-6.2(a)(2) · The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are non-toxic and safe for use by children in the age groups served.

Ensure that all materials used by the children are age appropriate, non-toxic and safe for use by children. Children under the age of two years were playing with magnetic tiles which may not be age appropriate nor intended for use by that age group. The center needs to ensure classroom supplies are used in accordance with manufacturers instructions.

Corrected by Jul 6, 2023

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3A:52-6.4(a)(1) · For early childhood programs, the center shall provide opportunities for daily rest and sleep as follows: for children 12 months of age and younger, the center shall ensure that each child is initially placed in a face-up sleeping position unless a different position is indicated in writing by the child's health care provider.

Ensure that children under 12 months of age are placed in a face-up position in their sleeping equipment. A sleeping infant was placed face down in their crib on their belly in room 1.

Corrected by Jul 6, 2023

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3A:52-7.5(b)(9) · The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: before administering a health care procedure associated with a child’s health condition, such as the use of a blood glucose monitor, nebulizer, or epinephrine pen, the center shall ensure that all staff members who administer the procedure are taught to do so by the child’s parent or another appropriately-trained person. There shall be at least two staff members present at the center who are trained in such health care procedures.

Ensure that staff designated to perform health care procedures are trained in doing so and that at least two staff members at the center have received the training.

Corrected by Jul 17, 2023

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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, the following items shall be washed and disinfected at least daily, smooth surfaced non-porous floors in areas used by children.

Ensure that the center washes and disinfects smooth surfaced, non-porous floors and mats, in areas used by children at least daily throughout the center. 8-14-23: Ensure floors and walls throughout the center are cleaned.

Corrected by Oct 12, 2023

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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.

Ensure that the center completes and maintains on file a children's records checklist.

Corrected by Oct 18, 2023

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3A:52-6.8(a)(6) · 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 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).

Ensure that the center completes and maintains on file a children's records checklist, including the parent's signature attesting to the receipt of the Information to Parents document, release policy, communicable disease policy, and social media policy.

Corrected by Jul 6, 2023

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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.

Ensure that each child's bedding and sleeping equipment including cribs are labeled with the child's name who uses the crib.

Corrected by Oct 12, 2023

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3A:52-6.4(b)(1)(i)(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 each crib or playpen shall be equipped with a firm, waterproof, snugly fitting mattress.

Ensure that all cribs and playpens are equipped with all of the required components, including a firm, waterproof, snugly fitting mattress. The center has mattresses that are heavily ripped, exposing the mattress foam, and covered in a non-waterproof, loose cover.

Corrected by Jul 6, 2023

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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 using the toilet or having their diaper changed.

Corrected by Oct 12, 2023

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3A:52-7.8(d)(1)(ii)(3) · For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, diapering area and surface requirements are as follows, the diapering surface shall be flat, smooth, clean, dry, non-absorbent, and in good repair.

Ensure that diapering surfaces are flat, smooth, clean, dry, non-absorbent and in good repair in rooms 5 and 2.

Corrected by Oct 12, 2023

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3A:52-7.7(e)(1)(iii) · For early childhood programs, the following shall apply: in addition to the items specified in N.J.A.C. 3A:52-7.7(a)3, the following equipment items or surfaces shall be washed and disinfected after each use, diapering surfaces.

Ensure that the center washes and disinfects diapering surfaces after each use.

Corrected by Aug 14, 2023

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3A:52-7.8(a)(1)(i) · Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food.

Ensure that children wash their hands before the intake of food in room 2. 8-14-23: Children were observed eating snacks on the floor while playing with toys and being put in high chair seats without washing hands before eating.

Corrected by Oct 12, 2023

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3A:52-5.3(q)(2)(i) · Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed capacity as specified on the license or the Certificate of Life/Safety Approval.

Ensure that the center operates within its licensed capacity at all times. The center is limited to no more than 90 children over 18 months in the center. The center had 134 children over 18 months in the center at the time of inspection. The center must reduce the number of children over 18 months to no more than 90 children. 7-6-23: The center had 118 children over 18 months in the center. 8-14-23: The center had 73 children over 18 months.

Corrected by Aug 14, 2023

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3A:52-5.3(b)(7) · Outdoor maintenance and sanitation requirements are as follows: the center shall comply with the Playground Safety Subcode of the New Jersey Uniform Construction Code, as specified in N.J.A.C. 5:23-11.

Provide and maintain use zones under all play equipment as required. Ensure the metal dome climber has the proper fall zones around the equipment. It is currently located too close the outdoor play area fence.

Corrected by Dec 28, 2023

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3A:52-5.3(q)(2)(i) · Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed capacity as specified on the license or the Certificate of Life/Safety Approval.

Ensure that the center operates within its licensed capacity at all times. The center is limited to no more than 90 children over 18 months in the center. The center had 133 children over 18 months in the center at the time of inspection. The center must reduce the number of children over 18 months to no more than 90 children. 11-28-23: The center had 142 children over 18 months in the center at the time of inspection and as per the center license the center was still limited to no more than 90 children over 18 months in the center.

Corrected by Dec 28, 2023

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3A:52-5.6(a) · At least five foot-candles of natural or artificial light shall be provided in all rooms used by children during naptime. The illumination shall be measured three feet above the floor at the farthest point from the light source.

Provide an adequate amount of light in the classroom during naptime. In room 6, it was to dark in the room during naptime and children could not be seen in cribs.

Corrected by Feb 5, 2024

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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. In room 4, a staff member was on their cell phone and a child was crawling on the floor eating cereal off the floor.

Corrected by Nov 28, 2023

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3A:52-4.3(c) · The following staff/child ratios shall apply, except as specified in 3A:52-4.3(d) through (f): Age Staff/Child Ratio Under 18 months - 1:4 18 months up to 2 ½ years - 1:6 2 ½ years up to 4 years - 1:10 4 years - 1:12 5 years and older - 1:15

Ensure that adequate staff/child ratios are maintained at all times throughout the center. In room 3, there were 12 children ages 7 to 12 months with 2 staff when 3 were needed. 11-28-23: Room 2 had 14 children under 30 months with 2 staff when three staff were needed. 12-28-23: In room 11, there were 17 children (6 under 2.5 years and 11 over 2.5 years) with 2 staff wherein 3 staff were needed to maintain ratio.

Corrected by Feb 5, 2024

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3A:52-6.4(b)(1)(ii) · The center shall provide sleeping equipment for children 12 months of age and younger, the center shall provide for each child a crib, that complies with the Consumer Product Safety Commission's (CPSC) Federal Safety Standards for Full- Size and Non-Full-Size Baby Cribs; 16 CFR 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at https://www.cpsc.gov/Safety-Education/Safety- Education-Centers/cribs , playpen, or other Office of Licensing-approved sleeping equipment that meets the following requirement that sleeping equipment shall be free of pillows and soft bedding, including, but not limited to bumper pads, when occupied by a sleeping child.

Ensure children are properly wearing sleep sacks in room 3, and sleep sacks are not being used as blankets. Two children under 12 months had sleep sacks laid on top of them while sleeping.

Corrected by Nov 28, 2023

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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. In room 2, there were 14 children when the room is licensed for 13 children.

Corrected by Dec 28, 2023

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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

Clean or replace pack and plays and cribs that are visibly soiled.

Corrected by Feb 5, 2024

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3A:52-5.3(i)(7) · 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 facility operator shall submit to the Office of Licensing a No Further Action letter, Child Care Facility Approval letter, RESPONSE Action Outcome letter, or other approval, which indicates that no further remediation is needed for the site from the Department of Environmental Protection, which indicates that no further remediation is needed for the site on which the center is located.

Submit an updated RAO letter to include the expanded play area.

Corrected by Dec 28, 2023

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3A:52-5.3(i)(5)(i) · Environmental condition precautions are as follows: at the time of the initial application, any renewal application, relocation of an existing licensed center and, in the discretion of the Office of Licensing, any other time, the applicant or facility operator shall certify in writing that the center provides a potable water supply provided by a public community water system. If the facility is supplied by a public community water system, the applicant or facility operator shall provide documentation of water testing conducted by a laboratory certified by the Department of Environmental Protection for water testing for lead and copper from all faucets and other sources used for drinking water or food preparation and at least 50 percent of all indoor water faucets utilized by the center.

Complete and submit a DCF Drinking Water Testing Checklist and Statement of Assurance and a copy of the center's water testing completed by a laboratory certified by the Department of Environmental Protection.

Corrected by Feb 5, 2024

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3A:52-5.3(m)(2) · Supplemental evacuation requirements are as follows: cribs, beds, playpens, and cots used for rest or sleep shall be arranged so as to provide access to a three-foot-wide aisle that leads to an unobstructed exit.

Ensure that all cribs, cots and sleeping equipment are arranged to provide access to a three foot wide aisle that leads to an exit in room 6.

Corrected by Feb 5, 2024

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3A:52-5.3(b)(7)(i) · Outdoor maintenance and sanitation requirements are as follows: the center shall comply with the Playground Safety Subcode of the New Jersey Uniform Construction Code, as specified in N.J.A.C. 5:23-11. centers that take children to a community playground shall ensure that the playground surfacing and all other elements comply with the Playground Safety Subcode before being used by the children.

Provide and maintain the resilient surfacing and use zones under all play equipment as required.

Corrected by Feb 21, 2023

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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 the top rails in all pack n plays and cribs are at least 19 inches above the mattress throughout the center.

Corrected by Feb 21, 2023

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3A:52-6.4(b)(1)(ii) · The center shall provide sleeping equipment for children 12 months of age and younger, the center shall provide for each child a crib, that complies with the Consumer Product Safety Commission's (CPSC) Federal Safety Standards for Full- Size and Non-Full-Size Baby Cribs; 16 CFR 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at https://www.cpsc.gov/Safety-Education/Safety- Education-Centers/cribs , playpen, or other Office of Licensing-approved sleeping equipment that meets the following requirement that sleeping equipment shall be free of pillows and soft bedding, including, but not limited to bumper pads, when occupied by a sleeping child.

Ensure that sleeping equipment is free of pillows, soft bedding, bumpers and other hazards when occupied by a sleeping child. In rooms 2 and 5, the pads in the pack and plays were small, leaving room for the child to lay on the vinyl, with no pads or sheets. 2-21-23: Applies to room 2. 3-27-23: In room 2, there are still pack and plays with pads that are too small, crib mattresses with sheets that are too small causing the mattresses to bend up on all four sides, and mattresses that are ripped with exposed foam. 5-19-23: Violation transferred to the 5-19-23 renewal inspection report.

Corrected by May 19, 2023

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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.

Ensure that pack and plays are not being used for storage in room 9. There was a small table being stored in a pack and play.

Corrected by Feb 21, 2023

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3A:52-6.4(g)(2) · When sheets, blankets and other coverings are not stored with sleeping equipment, each of these items shall be stored separately for each child.

Ensure that each child's bedding is stored separately. In room 9, the blankets for children were all being stored together in a pile in 1 pack and play and on the floor next to cots.

Corrected by Feb 21, 2023

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

Ensure children are not walking with pacifiers in room 2 and 5.

Corrected by Feb 21, 2023

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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 upon enrollment and updated annually, including special care plans as required.

Corrected by Feb 21, 2023

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3A:52-7.5(b)(10) · The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: the center shall store prescribed epinephrine pens in their original boxes with the child’s name and prescription. A special care plan or other documentation from a health care provider shall accompany the epinephrine pen. If two epinephrine pens are required, both shall be available. Each center under the jurisdiction of N.J.S.A. 18A:40-12.5 shall store back-up epinephrine pens on site consistent with the requirements stated at N.J.S.A. 18A:40-12.5.e(1).

Ensure that all Epi-pens are stored in their original boxes with the child's name and prescription, accompanied by a special care plan and that two are present when required. 3-27-23: The center needs a completed care plan signed by the parent and health care provider, and all medications indicated on the care to present in the center at all times.

Corrected by Apr 25, 2023

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3A:52-5.4(a)(4) · For early childhood programs, the following shall apply, a supply of hot tap water not exceeding 110 degrees Fahrenheit and cold running water shall be provided.

Cease the use of hot water urns in all classrooms and ensure the hot water urns are not being used to make children's bottles.

Corrected by Feb 21, 2023

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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 number of children in each room does not exceed the room capacity. Room 4 had 12 children when the capacity is 8. 2-21-23: Center needs to complete a capacity increase and space request in NJCCIS to have rooms 4 and 1 remeasured after changes to increase the rooms were made.

Corrected by Apr 25, 2023

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3A:52-5.3(q)(3)(v) · Space and room requirements are as follows: Indoor space requirements for play rooms and sleep rooms are as follows the center shall identify all rooms of the center that have been approved by the Office of Licensing. This identification shall consist of numbers, letters, names or any other means of identification and shall be located either inside or directly outside each room.

Ensure all rooms are labeled with OOL approved room numbers.

Corrected by Feb 21, 2023

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3A:52-5.3(q)(1)(ii) · Space and room requirements are as follows: all space and rooms within the center to be used by children shall be inspected and approved by the Office of Licensing prior to their use. In making its determination, the Office of Licensing shall consider whether the space is too far removed, remote, or isolated from other areas of the center to be used by children. rooms or areas of the center that are not Office of Licensing-approved for use by children shall be made inaccessible to children.

Ensure rooms listed for occasional use are not being used as regular classrooms or submit a space request in NJCCIS to have these spaces changes.

Corrected by May 19, 2023

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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.

Ensure that the center conducts 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 Feb 21, 2023

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3A:52-5.3(n)(4) · Fire prevention requirements are as follows: all fire extinguishers shall be visually inspected once a month, and serviced and tagged at least once a year and recharged, if necessary, as specified in the NJUFC.

Ensure that all fire extinguishers are serviced and tagged annually and recharged as needed. In room 3, there was a fire extinguisher tagged in 2019.

Corrected by Feb 21, 2023

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3A:52-5.3(l)(1)(vii) · Emergency procedure requirements are as follows: the center shall prepare written emergency procedures delineating a diagram showing how the center is to be evacuated in case of emergency from each classroom and the outdoor play area.

Include the outdoor play area and its evacuation exits on the center diagram.

Corrected by Feb 21, 2023

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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.

Ensure that the center conducts a lockdown drill and at least 2 drills are conducted per year at the center.

Corrected by Feb 21, 2023

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3A:52-4.8(a)(1) · Topics of orientation training shall include supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a).

Provide documentation of all staff's completed orientation training. 2-21-23- 1 missing.

Corrected by Mar 27, 2023

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3A:52-5.2(c) · If the center prepares meals, the center shall obtain a satisfactory Sanitary Inspection Certificate, as specified in N.J.A.C. 8:24, indicating that the kitchen is in compliance with the applicable requirements of the State Sanitary Code. The center shall maintain on file the Sanitary Inspection Certificate.

Provide a current health certificate as required.

Corrected by Feb 21, 2023

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3A:52-5.3(a)(2) · Indoor maintenance and sanitation requirements are as follows: floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair.

Repair or replace the stained ceiling tiles in rooms 1 and 9.

Corrected by Feb 21, 2023

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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 the center completes and maintains on file a Staff Records Checklist designated by OOL.

Corrected by Feb 21, 2023

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3A:52-5.3(b)(1) · Outdoor maintenance and sanitation requirements are as follows: the building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children.

Ensure the exposed tarp in the outdoor play area is repaired to prevent a tripping hazard.

Corrected by Feb 21, 2023

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3A:52-4.3(a)(1) · The center shall develop and implement an Office of Licensing-approved method to keep track of the location and ensure the safety of all children at all times when under the center’s supervision, including the transfer of supervision from and to parents during arrival and departure and the utilization of off-site locations, including playgrounds and field trips.

Ensure that adequate procedures for tracking children are adhered to at all times throughout the center. In room 9 staff had to count how many children they had in their care.

Corrected by Feb 21, 2023

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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 all staff, the sponsor and/or the sponsor representative complete a CHRI background check as required. There are 2 missing CHRI clearances. 2-21-23: 1 missing CHRI clearance.

Corrected by Apr 25, 2023

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3A:52-7.7(e)(1)(i) · 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, toilet training chairs and potty seats that have first been emptied into a toilet.

Ensure that toilet training seats are not stacked in 1 pile on top of each other on the bathroom floor in room 10.

Corrected by Feb 21, 2023

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3A:52-7.8(a)(1)(i) · Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food.

Ensure that children wash their hands before the intake of food. In room 5, children were eating graham crackers while walking around and playing. In room 4, children were placed in highchairs to eat without washing hands.

Corrected by Feb 21, 2023

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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. A child was riding across the bridge of the outdoor play equipment on a sit on car.

Corrected by Apr 25, 2023

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3A:52-4.3(c) · The following staff/child ratios shall apply, except as specified in 3A:52-4.3(d) through (f): Age Staff/Child Ratio Under 18 months - 1:4 18 months up to 2 ½ years - 1:6 2 ½ years up to 4 years - 1:10 4 years - 1:12 5 years and older - 1:15

Ensure that adequate staff/child ratios are maintained at all times throughout the center. In room 9, there were 2 staff with 1 children age 2 years when 3 staff were required.

Corrected by May 19, 2023

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3A:52-5.3(b)(6) · Outdoor maintenance and sanitation requirements are as follows: centers that provide outdoor space shall maintain all fencing in proper condition.

Ensure all pieces to the vinyl fence are secured, so no children can have access to outside the approved playground area.

Corrected by Jun 25, 2021

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3A:52-4.5(a)(3)(i)(1) · The sponsor or sponsor representative shall designate individuals with the authority and responsibility to develop and implement written policies and procedures for the operation of the center, including a table of organization that illustrates lines of authority, responsibility and communication.

Submit or upload to the NJCCIS File Cabinet the table of Organization, with job responsibilities and lines of authority.

Corrected by Jun 8, 2021

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3A:52-4.5(b)(2)(i) · The director shall have the authority and responsibility for the implementation of policies and procedures for the day-to-day operation of the center, including maintenance of staff attendance records indicating daily hours worked.

Submit or upload to the NJCCIS File Cabinet the attendance from the prior 2 weeks for the staff.

Corrected by Jun 8, 2021

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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).

Submit or upload to the NJCCIS File Cabinet a completed Staff Records Checklist.

Corrected by Jul 6, 2021

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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.

Submit or upload to the NJCCIS File Cabinet CHRIs for all employees. Pertaining to 15 employees.

Corrected by Jul 6, 2021

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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.

Submit renewal CARIs for 11 staff members.

Corrected by Jun 25, 2021

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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.

Ensure the NJ DCF Drinking Water Checklist and Statement of Assurance are completed and submitted or Uploaded to the NJCCIS File Cabinet.

Corrected by Jul 6, 2021

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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 all items used in the center are used in accordance to the manufacturer's specifications. The center had a moon bounce blown up in a class room and was advised to cease use until documentation was received and approved.

Corrected by Jun 25, 2021

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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 rooms are not exceeding their licensed capacity. In room 12 there were 18 children present and the room is licensed for 17 and in room 11 there were 11 children and the room is licensed for 8.

Corrected by Jun 25, 2021

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3A:52-5.3(r) · The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.

Per the NJ Department of health COVID 19 Public Health Recommendations pursuant to Executive Order 149, ensure the Daily Log of Entry Health Screenings and Attendance Form is completed daily. The log for 4/29/2192 children screened for the day and 132 children present at the center. “Violation not applicable due to Updated COVID-19 Standards – Child Care Centers, issued 5.26.2021.”

Corrected by May 26, 2021

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3A:52-5.3(q)(3)(v) · Space and room requirements are as follows: Indoor space requirements for play rooms and sleep rooms are as follows the center shall identify all rooms of the center that have been approved by the Office of Licensing. This identification shall consist of numbers, letters, names or any other means of identification and shall be located either inside or directly outside each room.

Ensure the rooms are identified in accordance with the licensing measurements. Room 11 was changed by the center to room 4.

Corrected by Jun 25, 2021

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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

Ensure the illness logs are completed with all information on the form. The logs were missing the times the symptoms were noticed and return dates.

Corrected by Jun 8, 2021

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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.

Pertaining to 3 employees. As of 3/8, waiting in 2 CHRI's.

Corrected by Sep 5, 2019

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