Kids World 2

3A:52-7.7(a)(2) · All areas to be disinfected shall first be washed with soap and water.

Ensure toys throughout the center which are heavily soiled are cleaned. 6-17-25: Toys and toys shelves.

Corrected by Jul 21, 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 ground is leveled and there are no dips or holes in the outdoor play where large puddles of water are forming and accessible to children.

Corrected by Jul 21, 2025

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3A:52-2.6(c) · Whenever the Department, through its Office of Licensing, Institutional Abuse Investigation Unit, or local offices, conducts complaint investigations, the center shall cooperate with all Department investigators.

Ensure that the center cooperates with all DCF inspections and investigations as required. Staff would not open the door when licensing arrived. Staff looked at the inspector and refused to let licensing in for several minutes.

Corrected by Apr 24, 2025

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3A:52-6.4(a) · (a) For early childhood programs, the center shall provide opportunities for daily rest and sleep as follows: 2. For children from 13 to 18 months of age, the center shall provide daily rest and sleep according to the child's physical needs and ensure that blankets or pillows do not cover the child's face. 4. For children over the age of 18 months and under the age of four years, the center shall provide: i. Daily rest or sleep for each child who attends the center for four or more consecutive hours; ii. Daily rest or sleep for each child who attends the center for fewer than four consecutive hours, but whose individual physical needs call for a rest period while the child is at the center

Provide daily rest/sleep for each child as required under 4 years of age.

Corrected by Jul 21, 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 food is stored in a sanitary manner. Food was observed in buckets on the floor, lower shelves near the floor where children were playing, and apple sauce cups spilled out onto the floor. 6-17-25: Ensure food that is delivered in the morning from the vendor is not left outside on the walkway until it is served for lunch.

Corrected by Jul 21, 2025

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3A:52-6.1(f) · Prepare and maintain on file a written outline of the center's daily activities

Ensure that a written outline of daily activities is maintained on file.

Corrected by Jul 21, 2025

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3A:52-4.8(d) · The director, head teacher(s), group teacher(s), and program supervisor(s) shall each complete 20 hours of staff development each year. Recommended topics of training for these staff include educational and physical activity; special needs programming and program development; social-emotional and behavioral development for young children; legal issues, including ADA guidelines and leadership and advocacy.

Ensure that all credentialed staff complete 20 hours of staff development annually. 10-17-25: Credentialed staff did not complete the minimum 20 hours of required training for last year. Provide a plan to OOL for how the center will ensure staff complete the required 20 hours of training this year.

Corrected by Nov 6, 2025

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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. Orientation training as specified in N.J.A.C. 3A:52-4.8(a) may be included for six of the required hours of staff development specified in N.J.A.C. 3A:52-4.8(c) and (d).

Ensure that all staff complete 12 hours of staff development annually. 10-17-25: Staff did not complete the minimum 12 hours of required training for last year. Provide a plan to OOL for how the center will ensure staff complete the required 12 hours of training this year.

Corrected by Nov 6, 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 that all staff complete orientation training within two weeks of hire and annually. Provide documentation of orientation training for all staff.

Corrected by Sep 19, 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 4, there were 16 children, age 3, with 1 staff when 2 staff were required. 4-24-25: There were 13 children age 4 with 1 staff when 2 staff were required. The second staff arrived at the time of inspection. 5-16-25: In room 1, there were 22 children ages 4 and 5 with 1 staff when 2 staff were required. 5-16-25: In room 2, there were 19 children ages 4 and 5 with 1 staff when 2 staff were required. 6-17-25: In room 1, there were 22 4-5 year olds with 1 staff when 2 were required. 6-17-25: In room 1, there was 1 staff was left with 19 children age 4-5 years old children on the playground alone when the second staff went back into the building with 3 children.

Corrected by Jul 21, 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 room 3, a child was alone in the bathroom with the door closed. In room 4, a child was observed standing on top of a plastic doll house without staff intervention. In room 4, a child was observed climbing up on top of a chair and then onto the window ledge without staff intervention. In room 4, children were observed standing on chairs. In room 4, several children were observed going into the refrigerator, talking out half gallon milk containers and putting them in their mouths. In room 4, children were observed laying and sitting on top of tables.

Corrected by Apr 24, 2025

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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 for the sponsor/sponsor representative and all regularly scheduled staff. 1 missing clearance.

Corrected by May 16, 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. Supplies should be accessible to children at all times and not stacked up on high shelves out of the reach of children.

Corrected by May 16, 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 green tarp covering the outdoor play area is secured and free of large bumps to prevent a tripping hazard.

Corrected by Jul 21, 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.

Secure the black wall border that is coming off the wall throughout the center.

Corrected by May 16, 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 Jul 21, 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.

Ensure that all exits and egress areas are unobstructed and that the emergency exit doors are easily operable. In room 2, there was a playhouse and other large toys in front of the exit door. Abated at the time of inspection.

Corrected by Mar 27, 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 Sep 19, 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.

Secure the bathroom sink faucet in the room 2 bathroom.

Corrected by Jun 17, 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 that playground equipment and surfacing meet ASTM standards. Cease the use of and remove the dome climber and climbing equipment that is in the outdoor play area which do not have proper resilient surfacing or ASTM certification.

Corrected by Jul 21, 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.

Ensure that the top of the metal fencing is reconnected to the poles and not rolling down. Ensure that the metal bolts on the fence are free of rust.

Corrected by Jun 17, 2025

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3A:52-5.3(b)(1) · Outdoor maintenance and sanitation requirements are as follows: 1. The building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children. 2. The outdoor play area shall be graded or provided with drains to dispose of surface water.

Ensure that all broken and/or rusted toys and chairs are removed from the outdoor play area.

Corrected by Jul 21, 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.

Repair and/or paint walls throughout the classrooms and bathrooms which have chipping or peeling paint.

Corrected by May 16, 2025

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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.

Ensure that the bathroom wall and ceiling vents are cleaned and secured throughout the center.

Corrected by May 16, 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 and staff. 6-17-25: Ensure children are being signed in and out, in all rooms, throughout the center, everyday. 6-17-25: Ensure all staff are signing in and out everyday.

Corrected by Jul 21, 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 4, staff stated they had 15 children however 16 were present.

Corrected by Apr 24, 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. Staff washed the tables but children laid on them, sat on them, and rubbed their hands over them before eating.

Corrected by Jun 17, 2025

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

Operate within the center's licensed capacity and within each room's capacity. There were 21 children in room 1 when the room capacity is 20. 6-17-25: There were 22 children in room 1 when the room capacity is 20.

Corrected by Apr 24, 2025

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

Remove the locks from the interior and exterior bathroom doors where children could lock themselves in or be locked in from the outside.

Corrected by May 16, 2025

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

Operate within the center's licensed capacity and within each room's capacity. There were 22 children in room 1 when the room capacity is 20.

Corrected by Jul 21, 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 they had 17 children but 22 were present.

Corrected by Jun 17, 2025

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3A:52-5.3(q)(2)(iii) · At no time shall a center: iii. Operate in violation of the written conditions on its license or Certificate of Life/Safety Approval including, but not limited to, capacity or age restrictions for specific classrooms.

Comply with the written conditions on the center's license. At the time of the inspection, there was an 8 month old child present in room 3. The center is licensed for children ages 2.5 years and up only and is not permitted to have infants.

Corrected by Jun 17, 2025

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3A:52-5.3(d)(3) · Heating requirements are as follows: the center shall not use portable liquid fuel-burning or wood-burning heating appliances or electric space heaters.

Remove the 2 electric space heaters from room 2.

Corrected by Jun 17, 2025

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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 hung throughout the center as required by the local fire official.

Corrected by Jun 17, 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.

Replace or repair the broken window in room 2.

Corrected by Jun 17, 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. Remove the bottles of Fantasik cleaner from the bathroom floor which are accessible to children.

Corrected by Jul 21, 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.

Cease the use of and remove the blow up bounce house from the center.

Corrected by Jul 21, 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 the center's fire protective systems is fully operative at all times. The alarm system had a trouble light at the time of inspection. The fire marshal arrived at the center as well as the alarm company. It was confirmed that the center is being monitored and the panel would be repaired as soon as possible. The fire marshal would follow up with the center and do a fire watch if necessary. 6-18-24: Documentation received that the fire panel was repaired and the trouble light is no longer present.

Corrected by Jun 18, 2025

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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. 4 missing CARI clearances. 8-13-25: 18 missing CARI clearances. 8-27-25: 17 missing CARI clearances. 9-19-25: 1 missing.

Corrected by Oct 17, 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. 4 missing CHRI clearances. 8-13-25: There are 18 missing CHRI clearances. 8-27-25: There are 17 missing CHRI clearances. 9-19-25: 2 missing CHRI clearances.

Corrected by Oct 17, 2025

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3A:52-4.7(a)(1) · The center shall meet the following requirements for orientation training: the center shall ensure that all newly-hired staff receive orientation training within two weeks of hire and that no individual is left alone to supervise a child or group of children until orientation training is completed.

Ensure that all staff who have not completed the required orientation training are directly supervised by another staff member. There were 3 staff in room 1 with no orientation training. 8-13-125: There were 14 staff working at the center at the time of the inspection with no orientation training, all alone supervising children in rooms 1, 2, 3, and 4. 8-27-25: There were 13 staff working at the center at the time of the inspection with no orientation training, all alone supervising children in rooms 1, 2, 3, and 4.

Corrected by Sep 19, 2025

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3A:52-5.4(a)(7)(iii) · For early childhood programs, the following shall apply, outdoor space requirements for children over the age of 10 months are as follows: outdoor areas located near or adjacent to hazardous areas determined by the Office of Licensing to be unsafe (including, but not limited to, streets, roads, driveways, parking lots, railroad tracks, swimming pools, rivers, streams, steep grades, cliffs, open pits, high voltage boosters, or propane gas tanks) shall be fenced or otherwise protected by a natural or man-made barrier or enclosure.

Provide a barrier, in addition to the fence, for outdoor play areas exposed to vehicular traffic on Route 9.

Corrected by Oct 17, 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 are not left alone to supervise children at any time. 7-21-25: There were 3 staff in room 1 who did not have CHRI clearances. 8-13-25: There were 14 staff alone in rooms 1, 2, 3, and 4 supervising children, who did not have CHRI clearances. 8-27-25: There were 13 staff alone in rooms 1, 2, 3, and 4 supervising children, who did not have CHRI clearances.

Corrected by Sep 19, 2025

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

Ensure staff without a cleared CARI are not left alone to supervise children at any time. 7-21-25: There were 3 staff in room 1 with no CARI clearances. 8-13-25: There were 14 staff alone with children in rooms 1, 2, 3, and 4. 8-27-25: There were 13 staff alone with children in rooms 1, 2, 3, and 4.

Corrected by Sep 19, 2025

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

Operate within the center's licensed capacity and within each room's capacity. There were 21 children in room 1 when the room capacity is 20.

Corrected by Aug 27, 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.

Ensure that the group teacher is onsite at least 75% of the daily operating hours. 10-17-25: The group teacher was not present at the center for this inspection and did not have documentation of daily sign in and outs to show they are present at the center each day for 75% of the daily operating hours. Ensure the group teacher is onsite at the center each day for the required hours. 11-3-25: The group teacher was not present at the center and documentation of daily sin in and outs was not completed. Center administration stated that they are working on obtaining credentials for a new group teacher who will be present at the center each day 75% of the daily hours.

Corrected by Nov 6, 2025

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3A:52-4.5(e)(1) · For early childhood programs the head teacher shall be scheduled to work at the center for at least 75 percent of the center's daily operating hours or at least six hours a day, whichever is less; and plan, discuss and observe the implementation of program activities by staff members for all groups of children.

Ensure that the head teacher is onsite 75% of daily operating hours.

Corrected by Sep 19, 2025

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3A:52-4.5(c)(1) · The director shall be scheduled to work at the center at least 50 percent of the center’s daily operating hours.

Ensure that the director is at the center at least 50% of the center's daily operating hours.

Corrected by Sep 19, 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.

Cease the use of wading pools. The center had a blow up slide that emptied into a pool of water where children were playing.

Corrected by Sep 19, 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 that the equipment meets ASTM F1487 (or ASTM F2373 for children under 2.5 years of age). Children were using a blow up slide with a pool at the time of inspection.

Corrected by Sep 19, 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 all cords are inaccessible to the children. The center was running an electric cord from room 1 out to outdoor play area for an inflatable water slide.

Corrected by Sep 19, 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. There were 15 children ages 3 and 4 with 1 staff in room 3 when 2 staff were needed. 8-27-25: There was 1 staff with 15 children, age 3-4 in the outdoor play area when 2 staff were required.

Corrected by Sep 19, 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. Children were observed walking back and forth between classrooms and out into the outdoor play area. Staff from room 3 walked 11 children into room 3 from the outdoor play area, leaving 4 children alone in the outdoor play area, then walked back to the outdoor play area to get 4 additional children from the outdoor play space, leaving 11 children alone in room 3 unsupervised. 8-27-25: Ensure that children are supervised at all times. In room 1, several children were standing on chairs peeling the paint off the wall while another child was sitting on top of the table without staff intervening.

Corrected by Sep 19, 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. Rooms 2 and 4 had staff all under the age of 18 alone supervising children. 8-27-25: In room 2, there were two staff both under the age of 18, alone supervising children. 8-27-25: In room 4, there was one staff under the age of 18, alone assisting a child with changing their clothing. 8-27-25: In the outdoor play area, there was one staff under the age of 18, alone supervising children when the over 18 years of age staff walked inside.

Corrected by Sep 19, 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. Center staff indicated that they are no longer signing children in and out daily.

Corrected by Sep 19, 2025

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

Operate within the center's licensed capacity and within each room's capacity. In room 1, there were 22 children present when the room capacity is 20. In room 3, there were 21 children present when the room capacity is 20.

Corrected by Nov 3, 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 debris including insulation pieces are removed from the outdoor play area.

Corrected by Nov 3, 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. There were 17 children ages 3 to 5 on the outdoor play area with 1 staff when 2 staff where required. The 2nd staff took 1 child back into the center. In room 3, there were 15 children age 3 with 1 staff. The 2nd staff left the room to go to the bathroom.

Corrected by Nov 18, 2025

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3A:52-5.3(a)(16)(i) · Indoor maintenance and sanitation requirements are as follows: walls shall be painted or otherwise covered whenever there is evidence of excessive peeling or chipped paint.

Repair and/or paint the walls where there is chipping paint.

Corrected by Feb 16, 2024

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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.

Ensure that all ceiling vents throughout the center are free of dust.

Corrected by Feb 16, 2024

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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.

Violation transferred from the 5-4-2023 Monitoring Inspection Report. Ensure that the center maintains daily time sheets for staff that indicate the hours the staff worked at the center. 11-16-23: Ensure that all staff including the center director are signing in and out daily to reflect their daily hours worked at the center.

Corrected by Mar 19, 2024

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3A:52-5.2(a) · A person 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 Construction Code, as specified in N.J.A.C. 5:23 (hereinafter referred to as the “NJUCC”).

Violation transferred from the 5-4-2023 Monitoring Inspection Report. Submit a copy of the final Certificate of Occupancy as the center currently has a TCO expiring 9-1-2023. 9-19-23: TCO expires 12-31-2023. 1-11-24: TCO expires 6-1-2024. 6-17-24: TCO expires 12-1-24. 12-11-24: TCO expires 6-1-25.

Corrected by Feb 24, 2025

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3A:52-4.5(c)(1) · The director shall be scheduled to work at the center at least 50 percent of the center’s daily operating hours.

Violation transferred from the 5-4-2023 Monitoring Inspection Report. Ensure that the director is at the center at least 50% of the center's daily operating hours. The center director has not been present at the center at an inspection since 5-4-23 and the center cannot provide staff sign in sheets.

Corrected by Mar 19, 2024

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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.

Provide documentation that the director and designee completed the Understanding Licensing training provided by OOL.

Corrected by Mar 19, 2024

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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, all information on the checklist is current, and all components of the checklist are on file at the center.

Corrected by Mar 19, 2024

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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 Apr 11, 2024

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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. Provide documentation of the training for all staff. 2-16-24: 4 missing.

Corrected by Apr 11, 2024

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3A:52-5.2(a)(5) · The center shall be permitted to obtain a valid fire safety inspection certificate issued by the municipality in which it is located, based on a fire inspection conducted within the preceding 12 months, and submit a copy of the certificate to the Office of Licensing in lieu of a CO or CCO, if the center serves only children 2 ½ years of age or older and is located in a public school building that is used as a public school.

Ensure that all exits and egress areas are unobstructed in room 4. There were toys and bins pilled in front of an exit door. Abated at the time of inspection.

Corrected by Feb 16, 2024

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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 from the vendor the center received food from.

Corrected by Feb 16, 2024

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3A:52-5.3(a)(1) · Indoor maintenance and sanitation requirements are as follows: the center shall be free of moisture resulting from water leaks or seepage.

Prevent water from entering the center in room 4 where there is water damage on the ceiling and the wall is peeling.

Corrected by Mar 19, 2024

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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 Mar 19, 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. In room 5, staff had to count and then stated they had 21 children but only 19 children were present in the room. 2-16-24: Staff in room 1 stated they had 10 children but 11 children were present. 2-16-24: Staff in room 2 stated they had 18 children but 17 children were present.

Corrected by Mar 19, 2024

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

Ensure that CARI background checks are completed as required for all staff within two weeks of hire.1 missing CARI clearance.

Corrected by Mar 19, 2024

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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. 14 missing renewal CARI's. 2-16-24: 12 missing clearances.

Corrected by Mar 19, 2024

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

Ensure that the center maintains and distributes to all families and staff a copy of the Information to Parents document and maintains on file signatures of all staff and families attesting to the receipt of the policy.

Corrected by Mar 19, 2024

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3A:52-4.1(d)(1) · The staff records specified in 3A:52-4.1(a) through (c) shall be maintained on file as follows: 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.

Ensure that the information on the Staff Records Checklist is current and that it is maintained on file at the center, including the staff's CARI and CHRI background checks.

Corrected by Mar 19, 2024

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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 4 missing renewal CHRI's. 2-16-24: There is 1 missing CHRI.

Corrected by Mar 19, 2024

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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.

Corrected by Feb 16, 2024

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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.

Ensure that the center has a table of organization that illustrates lines of authority, responsibility and communication.

Corrected by Mar 19, 2024

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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 the classroom sinks are secured to the wall throughout the center.

Corrected by Feb 16, 2024

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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 the tile that is popping up in front of the room 1 exit door.

Corrected by Mar 19, 2024

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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.

Repair the wall of the trailer in the outdoor play area where children have access to broken and splintered wooden paneling.

Corrected by Mar 19, 2024

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3A:52-5.3(l)(1)(i) · Emergency procedure requirements are as follows: the center shall prepare written emergency procedures delineating the location of the first aid kit and any additional first aid supplies.

Ensure that the center has a first aid kit onsite and staff are aware of the location of the first aid kit and any additional first aid supplies.

Corrected by Feb 16, 2024

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

Ensure that the center's written emergency plans includes the accurate address for the alternate indoor location.

Corrected by Feb 22, 2024

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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 Feb 16, 2024

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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 16, 2024

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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.

Ensure that at least two staff have current first aid and CPR certifications and are present at all times at the center.

Corrected by Sep 18, 2024

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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.

Remove all broken toys from the outdoor play area.

Corrected by Feb 16, 2024

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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.

Update the center diagram to include the current room numbers.

Corrected by Feb 16, 2024

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3A:52-6.1(f) · The staff member(s) specified in N.J.A.C. 3A:52-6.1(b) shall prepare and maintain on file a written outline of the center's daily activities, as specified in N.J.A.C. 3A:52-6.1(a) through (d) and (g) and (h).

Ensure that the center has a written outline of daily activities that accurately reflects what the activities are that each classroom.

Corrected by Feb 22, 2024

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3A:52-6.5(b) · The center shall distribute a copy of the release policy to the parent of each enrolled child and each staff member and secure and maintain on file a record of each parent’s and staff member’s signature attesting to receipt of the policy.

Ensure that the center maintains and distributes to all families and staff the center's policy on the release of children and will maintain on file signatures from all parents and staff attesting to the receipt of the policy.

Corrected by Mar 19, 2024

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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 and the checklist and all components are maintained on file at the center.

Corrected by Mar 19, 2024

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3A:52-6.8(j)(3) · The center shall develop and follow a written policy on the expulsion of children from enrollment at the center. The center shall distribute a copy of the expulsion policy to the parent of each enrolled child and secure and maintain on file a record of each parent’s signature attesting to receipt of the policy.

Develop and maintain on file an expulsion policy and maintain on file signatures from all families attesting to the receipt of the policy.

Corrected by Mar 19, 2024

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3A:52-6.8(k)(2) · The center shall develop and follow a written policy on the use of social media including, but not limited to the use of e-mail, text messages, and other electronic means of communication with staff and parents.

Ensure that the center's social media policy includes its policies regarding the use of e-mail, text messages and other electronic means of communication with staff and parents.

Corrected by Mar 19, 2024

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3A:52-6.8(l) · The center shall distribute a copy of the social media policy to the parent of each enrolled child and to each staff member and secure and maintain on file a record of each parent’s signature and each staff member’s signature attesting to the receipt of the policy.

Develop and distribute to all families and staff a social media policy and maintain on file signatures from all families and staff attesting to the receipt of the updated policy.

Corrected by Mar 19, 2024

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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

Maintain an illness log on file at the center and ensure that it contains all of the required components.

Corrected by Feb 16, 2024

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3A:52-7.11(b) · The center shall distribute a copy of the communicable disease policy to the parent of each enrolled child and secure and maintain on file a record of each parent’s signature attesting to receipt of the policy.

Ensure that the center maintains and distributes to all families the center's communicable disease policy and maintains on file the signatures of the parents attesting to their receipt of the policy.

Corrected by Mar 19, 2024

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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 the immunization records and special care plans as required.

Corrected by Mar 19, 2024

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3A:52-7.6(b)(1) · The center shall maintain on file a written record of each incident resulting in an injury as specified in N.J.A.C. 3A:52-7.6(a). These records shall include the following: the name of the injured child.

Complete accident reports as required.

Corrected by Mar 19, 2024

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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 Sep 18, 2024

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3A:52-6.1(f) · The staff member(s) specified in N.J.A.C. 3A:52-6.1(b) shall prepare and maintain on file a written outline of the center's daily activities, as specified in N.J.A.C. 3A:52-6.1(a) through (d) and (g) and (h).

Ensure that the center has a written outline of daily activities for classrooms.

Corrected by Jul 17, 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 4, there were 14 children, ages 3 and 4 years old, with1 staff when 2 staff were needed. In room 3, there were 19 children, age 4, with 1 staff when 2 staff were needed. In room 1, there were 13 children, ages 4 and 5, with 1 staff when 2 were needed. 6-6-23: In room 3, there were 20 children ages 4 years of age with 1 staff member. 6-6-23: In room 1, there were 14 children ages 4 and 5 years of age with 1 staff member.

Corrected by Jul 17, 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.

Corrected by Jul 17, 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. There were children from room 3 unsupervised in room 2 during drop off and after breakfast when the class returned to room 3 and left 3 children still eating at the table. 6-6-23: Ensure that children are supervised at all times. At the time of this inspectors arrival, 4 children were observed in the exterior hallway outside room 4 knocking on the door to be let in for the bathroom.

Corrected by Jul 17, 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. Staff in room 3, stated they had 20 children when 19 were present. Staff in room 4, stated they had 12 children when 14 were present. Staff in room 1 had to count the number of children present.

Corrected by Jun 6, 2023

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

Ensure that CARI background checks are completed as required for all staff within two weeks of hire. There are 3 missing clearances. 6-6-23: 2 missing.

Corrected by Jul 17, 2023

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3A:52-4.6(b)(1) · The director shall meet the following qualification requirements for early childhood programs licensed to serve more than 30 children, the director shall meet the qualification requirements as specified in N.J.A.C 3A:52-4.6(b) for education and experience.

Provide credential documentation for the director.

Corrected by Jul 17, 2023

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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.

Ensure that the center maintains daily time sheets for staff that indicate the hours the staff worked at the center. 11-16-23: Ensure that all staff including the center director are signing in and out daily to reflect their daily hours worked at the center. 1-11-24: Violation transferred to the 1-11-2024 Renewal Inspection Report.

Corrected by Jan 11, 2024

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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.

Corrected by Jul 17, 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 Jun 6, 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 the group teacher.

Corrected by Jul 17, 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 the head teacher.

Corrected by Jul 17, 2023

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3A:52-5.2(a)(8) · The center shall obtain a Life Hazard Use Registration certificate applicable to the center’s licensed capacity and ages served pursuant to the Uniform Fire Safety Act, N.J.S.A. 52:27D-192 et seq. The center shall post this document in a prominent location within the center.

Provide a current life/hazard use registration certificate applicable to the center's licensed capacity and ages served.

Corrected by Jul 17, 2023

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3A:52-5.2(a)(3) · For buildings constructed after the adoption of the NJUCC (1977), whose construction code group classification is already E, I-2, I-4, A-3, or A-4, and that have not had major alterations or renovations since receipt of the CO, the center shall obtain the CO issued by the municipality in which it is located at the time the building was originally constructed or approved for use in the NJUCC's E, I-2, I-4, A-3, or A-4 group classification. The center shall submit a copy of the building's CO to the Office of Licensing.

Submit a copy of the final Certificate of Occupancy as the center currently has a TCO expiring 9-1-2023. 9-19-23: TCO expires 12-31-2023. 1-11-24: Violation transferred to the 1-11-2024 Renewal Inspection Report.

Corrected by Jan 11, 2024

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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 Jun 6, 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. 6-6-23: The staff records checklist needs to be maintained with current information, include all OOL required information, and fully completed.

Corrected by Sep 19, 2023

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

Ensure that the director completes the Understanding Licensing training provided by OOL within 90 days of hire.

Corrected by Jun 6, 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 the green astro-turf covering the outdoor play space is not bunched up or loose creating a tripping hazard. 6-6-23: Ensure the green astro-turf covering is secured across the entire outdoor play area and not bunched up creating a tripping hazard.

Corrected by Jul 17, 2023

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3A:52-5.3(a)(6) · Indoor maintenance and sanitation requirements are as follows: food waste receptacles shall be lined and maintained in clean and sanitary condition.

Ensure that all food waste receptacles have lids.

Corrected by Jun 6, 2023

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

Ensure that all fluorescent tubes and incandescent light bulbs have protective coverings. Repair the broken light covers room 3.

Corrected by Jun 6, 2023

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3A:52-5.3(d)(3) · Heating requirements are as follows: the center shall not use portable liquid fuel-burning or wood-burning heating appliances or electric space heaters.

Cease the use of electric space heaters and remove them from the center.

Corrected by Jun 6, 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 the resilient surfacing and use zones under all play equipment as required or cease the use of the climbing equipment in the outdoor play area. 6-6-23: All equipment removed.

Corrected by Jun 6, 2023

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3A:52-5.3(b)(2) · Outdoor maintenance and sanitation requirements are as follows: the outdoor play area shall be graded or provided with drains to dispose of surface water.

Grade or provide drains for the outdoor play area. There is a large puddle from water build up in front of the exit gate. 7-17-2023: Ensure the large hole under the exit gate in the outdoor play area is filled in.

Corrected by Sep 19, 2023

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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. Remove the paint cans from the bathroom in room 4.

Corrected by Jun 6, 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 the light switches and walls throughout the center are cleaned.

Corrected by Jul 17, 2023

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3A:52-5.3(a)(19) · Indoor maintenance and sanitation requirements are as follows: the center shall test for the presence of radon gas in each classroom on the lowest floor level used by children at least once every five years and shall post the test results in a prominent location in all buildings at the center, as specified in N.J.S.A. 30:5B-5.2.

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

Corrected by Jun 6, 2023

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

Ensure shelving throughout the center is not overloaded with toys and bins.

Corrected by Jun 6, 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. Ensure the vents throughout the center are cleaned.

Corrected by Jun 6, 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 room 4, there is chipping paint on the walls.

Corrected by Jul 17, 2023

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3A:52-5.4(a)(1) · For early childhood programs, the following shall apply, all electrical outlets that are accessible to the children shall have protective covers.

Ensure that all electrical outlets accessible to the children have protective coverings in room 3.

Corrected by Jun 6, 2023

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3A:52-6.1(b)(2) · The staff member(s) specified in N.J.A.C. 3A:52-4.5 who are responsible for developing and overseeing the implementation of the center's daily activities shall ensure that children have opportunities to choose materials freely and materials are accessible at all times except during lunch and nap time.

Ensure that materials are accessible to the children at all times, except during lunch and nap time.

Corrected by Jun 6, 2023

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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.

Ensure that at least two staff have current first aid and CPR certifications and are present at all times at the center.

Corrected by Jun 6, 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 3 there were 20 children when the room capacity is 11. In room 2, there were 20 children eating breakfast when the room capacity is 7. 6-6-23: In room 3 there were 20 children when the room capacity is 11.

Corrected by Jul 17, 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 Jun 6, 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.

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

Corrected by Jun 6, 2023

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3A:52-3.4(a) · The sponsor or sponsor representative shall secure comprehensive general liability insurance coverage for the center and shall maintain on file a copy of the insurance policy or documentation of current insurance coverage.

Ensure that the center has a current comprehensive general liability insurance policy and maintains the documentation on file.

Corrected 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 in areas used by children at least daily. Ensure the floors throughout the center are cleaned especially around classroom sinks.

Corrected by Jul 17, 2023

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3A:52-7.7(a)(3)(iii) · The schedule for disinfecting shall be as follows: the following items shall be washed and disinfected at least weekly,

Ensure that the toys throughout the center are cleaned. 7-17-23: Ensure that the toys in room 1 are cleaned.

Corrected by Sep 19, 2023

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3A:52-7.7(a)(3)(iv) · The schedule for disinfecting shall be as follows: tables used by the children for eating shall be washed and disinfected before each meal.

Ensure that the center washes and disinfects the tables used by the children for eating before each meal. In room 2,, tables were not cleaned prior to eating breakfast.

Corrected by Sep 19, 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 the center washes and disinfects toilet training chairs and potty seats after each use and seats are not stored on the floor in bathrooms.

Corrected by Jun 6, 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.

Corrected by Jul 17, 2023

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3A:52-7.8(a)(4)(i) · Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately before preparing or serving food.

Ensure that staff wash their hands immediately before preparing or serving food.

Corrected by Jul 17, 2023

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3A:52-6.3(a)(4) · All centers shall comply with the following requirements, if the center provides food, the center shall ensure that the food is stored, prepared, and served in a sanitary manner.

Ensure that food provided by the center is stored, prepared and served in a sanitary manner. Ensure open containers of food are not being stored near the floor and is in closed containers in room 4.

Corrected by Jun 6, 2023

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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 classrooms that care for children over 18 months of age provide at least five different activity areas and that each area contains at least five different types of supplies and equipment throughout the center.

Corrected by Jun 6, 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 that the fence surrounding the outdoor play area is maintained in good condition. Repair and replace all broken wooden slates and remove all exposed metal wiring.

Corrected by Jul 17, 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 the hole in the wall in the room 2 bathroom.

Corrected by Sep 19, 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 large hole in the side of the building in the outdoor play area is repaired.

Corrected by Sep 19, 2023

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3A:52-5.2(a)(5) · The center shall be permitted to obtain a valid fire safety inspection certificate issued by the municipality in which it is located, based on a fire inspection conducted within the preceding 12 months, and submit a copy of the certificate to the Office of Licensing in lieu of a CO or CCO, if the center serves only children 2 ½ years of age or older and is located in a public school building that is used as a public school.

The center's fire panel is beeping. There is no trouble signal however the monitoring company advised the system needs a part to stop the beeping. The monitoring company confirmed that the center is being monitored and signal is being transmitted as required.

Corrected by Nov 16, 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 2/3 staff had to count how many children they had.

Corrected by Nov 16, 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 4, there was 1 staff with 17 children age 4.

Corrected by Nov 16, 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.

Submit a space evaluation for approval to the Office of Licensing. The center removed the wall between rooms 2 and 3 creating 1 large room.

Corrected by Jan 11, 2024

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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.

Ensure the health, safety, and well-being of the children served. The center is not permitted to have children under 2.5 years of age, when center staff saw this inspector arrive at the center staff ran with the child from room 5 into room 4 next door and hid the child in a bathroom with the door closed and no lights on.

Corrected by Dec 5, 2023

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3A:52-5.3(q)(2)(iii) · Space and room requirements are as follows: at no time shall a center operate in violation of the written conditions on its license or Certificate of Life/Safety Approval including, but not limited to, capacity or age restrictions for specific classrooms.

Ensure that the center complies with the conditions of the license including the age restrictions for specific classrooms. At the time of the inspection, the center had a 9 month old child in room 5 in a stroller. The center is not permitted to have children under 2.5 years of age at anytime.

Corrected by Dec 5, 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. 12-5-23: Room 4 had 22 children present when the room capacity is 20. 12-5-23: Room 5 had 21 children present when the room capacity is 20. 12-5-23: Room 2 and 3 had 20 children present, although the center removed a wall between the two rooms, the space and capacity changes are not approved yet.

Corrected by Jan 11, 2024

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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 4, there were 2 staff with 22 children age 3, when 3 staff were needed.

Corrected by Nov 16, 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. At the time of this inspector's arrival there was a child waking between the 2 trailer buildings, to the outdoor play area, without staff supervision.

Corrected by Jan 11, 2024

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3A:52-5.2(a)(5) · The center shall be permitted to obtain a valid fire safety inspection certificate issued by the municipality in which it is located, based on a fire inspection conducted within the preceding 12 months, and submit a copy of the certificate to the Office of Licensing in lieu of a CO or CCO, if the center serves only children 2 ½ years of age or older and is located in a public school building that is used as a public school.

Ensure that all exits and egress areas are unobstructed and that the emergency exit doors are easily operable. In room 3, there were toys and storage in front of one of the exit doors. Abated at the time of inspection.

Corrected by Dec 5, 2023

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3A:52-4.5(c)(1) · The director shall be scheduled to work at the center at least 50 percent of the center’s daily operating hours.

Ensure that the director is at the center at least 50% of the center's daily operating hours. The center director has not been present at the center at an inspection since 5-4-23 and the center cannot provide staff sign in sheets. 1-11-24: Violation transferred to the 1-11-2024 Renewal Inspection Report.

Corrected by Jan 11, 2024

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3A:52-5.4(a)(1) · For early childhood programs, the following shall apply, all electrical outlets that are accessible to the children shall have protective covers.

Provide protective covers on all exposed outlets in room 1.

Corrected by Jun 17, 2021

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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 children are supervised at all times. Children in room 1 were sitting on the tables.

Corrected by Jun 30, 2020

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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 the staff are aware of how many children are in their care. In room 1, teacher stated there were 19 children an 17 children were present.

Corrected by Jun 30, 2020

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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 staff child ratios are maintained at all times. In room 1, there were 17 children with 1 staff member, wherein 2 is needed to maintain ratio.

Corrected by Jun 30, 2020

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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 the center is keeping sign in and outs for the children daily.

Corrected by Aug 26, 2020

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3A:52-4.6(b)(1) · The director shall meet the following qualification requirements for early childhood programs licensed to serve more than 30 children, the director shall meet the qualification requirements as specified in N.J.A.C 3A:52-4.6(b) for education and experience.

Provide educational documentation for the Director.

Corrected by Aug 26, 2020

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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 educational documentation for the Head Teacher.

Corrected by Aug 26, 2020

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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 educational documentation for the Group Teacher.

Corrected by Aug 26, 2020

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3A:52-4.8(g)(3) · The center shall maintain on file documentation of the date, time, topic, presenter, and attendance for all staff development and orientation completed by center staff members. The center shall record each staff member’s completion of staff development and orientation on the Staff Records Checklist, as specified in N.J.A.C. 3A:52-4.1(b).

Provide the training hours for all staff.

Corrected by Aug 26, 2020

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

Ensure the center maintains non expired life sustaining medication for children who require it. In room 4, Benadryl expired in 2019.

Corrected by Aug 26, 2020

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3A:52-5.2(a)(5) · The center shall be permitted to obtain a valid fire safety inspection certificate issued by the municipality in which it is located, based on a fire inspection conducted within the preceding 12 months, and submit a copy of the certificate to the Office of Licensing in lieu of a CO or CCO, if the center serves only children 2 ½ years of age or older and is located in a public school building that is used as a public school.

Provide OOL with a copy of the current Fire Certificate.

Corrected by Aug 17, 2021

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

Ensure the hanging blind cords are kept out of reach from the children in room 1.

Corrected by Jun 17, 2021

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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.

Ensure the bathroom vents are maintained in a clean and sanitary condition, free of dust and debris in room 2.

Corrected by Jan 21, 2021

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3A:52-5.3(a)(16)(i) · Indoor maintenance and sanitation requirements are as follows: walls shall be painted or otherwise covered whenever there is evidence of excessive peeling or chipped paint.

Cover or repaint the chipping wall paint in room 1.

Corrected by Jun 17, 2021

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

Ensure the elevated toy shelves are not overloaded throughout the center.

Corrected by Jun 17, 2021

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3A:52-5.3(a)(19) · Indoor maintenance and sanitation requirements are as follows: the center shall test for the presence of radon gas in each classroom on the lowest floor level used by children at least once every five years and shall post the test results in a prominent location in all buildings at the center, as specified in N.J.S.A. 30:5B-5.2.

Ensure the radon results are posted in the center.

Corrected by Jun 17, 2021

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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 the door jams throughout the center are maintained in a clean and sanitary condition.

Corrected by Jun 17, 2021

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3A:52-5.3(a)(5)(ii) · Indoor maintenance and sanitation requirements are as follows: garbage receptacles shall be covered in a secure manner.

Provide a secure cover for the garbage can in room 3.

Corrected by Jun 17, 2021

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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 the bathroom fixtures are free of rust in room 4.

Corrected by Jun 17, 2021

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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 gate to the playground on the south side of the building is secured.

Corrected by Sep 14, 2021

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3A:52-5.3(b)(2) · Outdoor maintenance and sanitation requirements are as follows: the outdoor play area shall be graded or provided with drains to dispose of surface water.

Ensure the runoff water from the roof is not pooling at the entrance to the playground.

Corrected by Jan 21, 2021

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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 the outdoor carpeting is secured and does not pose a tripping hazard to the children when they are playing. 11/18/21-Green outdoor carpeting is ripped in the center with frays causing tripping hazards and the edges are folded up, also causing a tripping hazard.

Corrected by Jan 24, 2022

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3A:52-5.3(d)(3) · Heating requirements are as follows: the center shall not use portable liquid fuel-burning or wood-burning heating appliances or electric space heaters.

Remove the space heater from room 3.

Corrected by Jun 30, 2020

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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.

Ensure the bathrooms are supplied with soap (not hand sanitizer) and paper towels.

Corrected by Jun 30, 2020

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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.

Maintain the fire drill log and ensure it is filled out completely.

Corrected by Aug 26, 2020

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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.

Submit CPR cards for atleast 2 staff members.

Corrected by Aug 26, 2020

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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 the hanging cord by the window in room 1 is secured and out of reach from the children.

Corrected by Jun 17, 2021

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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.

The center must complete 2 Lockdown Drills annually. Provide documentation of the drills.

Corrected by Aug 26, 2020

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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 room capacities do not exceed what they are licensed for. In room 3 there were 12 children and the room has a capacity of 11.

Corrected by Jun 30, 2020

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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 room 2 is set up with the appropriate amount of age appropriate activities. 11/18/21-Room 2 is filled with storage and supplies. 1/24/22-Room 2 was observed through a window due tot he door being locked to that room. It was filled with storage.

Corrected by Feb 15, 2022

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3A:52-6.3(b)(1) · For early childhood programs, the following shall apply, centers operating for more than three consecutive hours shall have a working refrigerator.

Ensure the center has a working refrigerator that is plugged in at all times.

Corrected by Jun 30, 2020

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3A:52-6.8(j)(1)(i) · The center shall develop and follow a written policy on the expulsion of children from enrollment at the center. The expulsion policy shall include the circumstances under which a child may be expelled.

Submit or upload to the NJCCIS File Cabinet the center's expulsion policy. 11/18/21- Submit or upload to the NJCCIS File Cabinet the center's expulsion policy.

Corrected by Jan 24, 2022

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3A:52-7.11(a)(1) · Each center shall develop a written policy on the management of communicable diseases. This policy shall include the following: the list of illnesses and symptoms of illness for which a child will be separated from the group and possibly sent home, as specified in N.J.A.C. 3A:52-7.1©.

Submit or upload to the NJCCIS File Cabinet the center's communicable disease policy. 11/18/21- Submit or upload to the NJCCIS File Cabinet the center's communicable disease policy.

Corrected by Jan 24, 2022

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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

Submit or upload to the NJCCIS File Cabinet a completed copy of the illness log from the previous 90 days. 11/18/21- Submit or upload to the NJCCIS File Cabinet a completed copy of the illness log from the previous 90 days.

Corrected by Jan 24, 2022

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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 Updated COVID-19 Standards-Child Care Centers, the center shall ensure that staff do not travel between groups unless full vaccination is verified.

Corrected by Sep 14, 2021

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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.

Submit or upload to the NJCCIS File Cabinet the center's fire drill log from the previous 90 days. 11/18/21- Submit or upload to the NJCCIS File Cabinet the center's fire drill log from the previous 90 days.

Corrected by Jan 24, 2022

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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.

Submit or upload to the NJCCIS File cabinet the current Lead and Copper Water Test Results, along with the Statement of Assurance and the Water Checklist signed by the center Sponsor/Sponsor Representative. 11/18/21- Submit or upload to the NJCCIS File cabinet the current Lead and Copper Water Test Results, along with the Statement of Assurance and the Water Checklist signed by the center Sponsor/Sponsor Representative. 1/24/22- Submit or upload to the NJCCIS File cabinet the current Lead and Copper Water Test Results, along with the Statement of Assurance and the Water Checklist signed by the center Sponsor/Sponsor Representative. Center is to provide a Lead and Copper Test at each renewal.

Corrected by Feb 15, 2022

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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 hole on the playground is filled and ensure the exposed concrete is covered to prevent harm to the children.

Corrected by Sep 14, 2021

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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.

Submit or upload to the NJCCIS File Cabinet the daily attendance sheets for all the children from the prior 2 weeks. 11/18/21-Submit or upload to the NJCCIS File Cabinet the daily attendance sheets for all the children from the prior 2 weeks.

Corrected by Aug 26, 2020

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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 for the center, including staff job descriptions, titles and qualifications. 11/18/21-Upload the table of organization to the NJCCIS File Cabinet.

Corrected by Jan 24, 2022

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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 the current and complete staff records checklist. 11/18/21-Upload the current and complete staff records checklist to the NJCCIS File Cabinet.

Corrected by Jan 24, 2022

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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 daily attendance sheets for all the staff from the prior 2 weeks.

Corrected by Aug 26, 2020

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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 the center provides cleared Renewal CARI reports for all staff, including the sponsor rep. 11/18/21-CARIs for renewal are required for all staff. 1/24/22-Renewal CARIs needed for 4 staff.

Corrected by Feb 15, 2022

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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 the CHRI clearances for all staff. 11/18/21- CHRIs are required for all staff.

Corrected by Jan 24, 2022

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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 staff supervising children are over 18 years old or directly supervised by a staff member who is 18 years or older. In rooms 1 and 3, children were supervised by staff who were under 18 years old.

Corrected by Sep 14, 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 Updated COVID-19 Standards-Child Care Centers, the center shall ensure that group sizes do not exceed 20 for children between the ages of 2.5 and 5 years old.

Corrected by Sep 14, 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 the room capacities are not exceeded. In room 4 there were 21 children, with a room capacity of 20, in room 5 there were 21 children with a room capacity of 20 and in room 3 there were 15 children with a room capacity of 11.

Corrected by Sep 14, 2021

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3A:52-5.3(q)(2)(iii) · Space and room requirements are as follows: at no time shall a center operate in violation of the written conditions on its license or Certificate of Life/Safety Approval including, but not limited to, capacity or age restrictions for specific classrooms.

Center needs to comply with the conditions of the license. The center is licensed for children 2.5-6yrs and was caring for a child who was under 2.5 years old. Center shall ensure no children under 2.5 years old are in care at the center.

Corrected by Nov 18, 2021

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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

In room 4, 20 children were present (19 were 2.5-3.5 years old and 1 was under 18 months) with 2 staff members, wherein 3 staff members were needed to meet ratio.

Corrected by Nov 18, 2021

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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 children are supervised at all times. Children in room 4 were sitting on the tables.

Corrected by Nov 18, 2021

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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 5, children were standing on stacked chairs and a table.

Corrected by Feb 15, 2022

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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 4, 19 children were present with 1 staff member, wherein 2 staff members were needed to meet ratio. 1/24/2022-In room 1 there were 17 children, between 4 and 5 years old, with 1 staff member, wherein 2 staff members were needed to be compliant with ratios.

Corrected by Feb 15, 2022

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