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. (Clean classroom ceiling vents throughout the center).

Corrected Corrected by Mar 21, 2024

Category: physical safety. Marked corrected in the state record.

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

Ensure that the fence surrounding the outdoor play area is maintained in good condition. (Replace missing fence cover for toddler fence).

Corrected Corrected by May 21, 2024

Category: physical safety. Marked corrected in the state record.

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

Ensure that all fluorescent tubes and incandescent light bulbs have protective coverings. (Secure light coverings throughout the center).

Corrected Corrected by May 21, 2024

Marked corrected in the state record.

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

Provide adequate lighting throughout the center. (Replace all blown light blubs in classrooms throughout the center).

Corrected Corrected by May 21, 2024

Marked corrected in the state record.

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

Submit a Safe Building Interior Certification or other approval issued by the DOH. (Submit current documentation)

Corrected Corrected by Feb 24, 2025

Category: health medication. Marked corrected in the state record.

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

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

Corrected Corrected by May 21, 2024

Marked corrected in the state record.

3A:52-5.4(a)(2) · For early childhood programs, the following shall apply, all lally columns in areas used by the children shall have protective padding placed around them from the floor to a height of at least 48 inches.

Ensure that all lally columns in areas used by children have protective padding from the floor to a height of at least 48 inches. (Replace worn carpeting on lally columns in School age room).

Corrected Corrected by Aug 1, 2024

Marked corrected in the state record.

3A:52-6.4(b)(1) · The center shall provide sleeping equipment for children 12 months of age and younger, the center shall provide for each child a crib, that complies with the Consumer Product Safety Commission's (CPSC) Federal Safety Standards for Full- Size and Non-Full-Size Baby Cribs; 16 CFR 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at https://www.cpsc.gov/Safety-Education/Safety- Education-Centers/cribs , playpen, or other Office of Licensing-approved sleeping equipment that meets the following requirement that

Remove all storage from unused cribs

Corrected Corrected by May 21, 2024

Category: physical safety. Marked corrected in the state record.

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

Repair and/or paint the walls and other surfaces as required. (Touch up classroom doors throughout the center).

Corrected Corrected by Feb 24, 2025

Category: physical safety. Marked corrected in the state record.

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

Ensure that all surfaces are kept clean and in good repair. (Replace missing baseboard in School age room).

Corrected Corrected by May 21, 2024

Category: physical safety. Marked corrected in the state record.

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

Ensure that toilets, wash basins, kitchen sinks and other plumbing are maintained in operating and sanitary condition. (Clean all toilet plumbing caps in all bathrooms throughout the center).

Corrected Corrected by May 21, 2024

Category: health medication. Marked corrected in the state record.

3A:52-4.6(a) · The center shall maintain on file a Staff Records Checklist designated by the Office of Licensing, as specified in N.J.A.C. 3A:52-4.1(b), indicating that the center has obtained documentation of the applicable staff education and experience, as specified in 3A:52-4.6(b) through (d).

Ensure that the center completes and maintains on file a Staff Records Checklist designated by OOL. 1 CHRI missing (newly hired staff).

Corrected Corrected by Mar 21, 2024

Category: recordkeeping. Marked corrected in the state record.

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

Ensure that all illuminated exit signs and emergency lighting are operable at all times throughout the center.

Corrected Corrected by Mar 21, 2024

Category: physical safety. Marked corrected in the state record.

3A:52-4.11(a)(1) · As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). The sponsor or sponsor representative and each staff member shall complete the electronic fingerprinting process through the vendor authorized by the State to conduct CHRI background checks through the Division of State Police in the Department of Law and Public Safety and the Federal Bureau of Investigation.

Ensure that all staff, the sponsor and/or the sponsor representative complete a CHRI background check as required. (1 CHRI missing for newly hired staff).

Corrected Corrected by Mar 21, 2024

Category: background checks. Marked corrected in the state record.

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

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

Corrected Corrected by Mar 28, 2024

Category: recordkeeping. Marked corrected in the state record.

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

Complete and submit a DCF Renewal Attestation and all required documents.

Corrected Corrected by Jul 28, 2022

Category: ratio. Marked corrected in the state record.

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

Ensure that all staff submit a CARI background check upon renewal.

Corrected Corrected by Aug 22, 2022

Category: background checks. Marked corrected in the state record.

3A:52-4.11(a)(1) · As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). The sponsor or sponsor representative and each staff member shall complete the electronic fingerprinting process through the vendor authorized by the State to conduct CHRI background checks through the Division of State Police in the Department of Law and Public Safety and the Federal Bureau of Investigation.

Ensure that all staff, the sponsor and/or the sponsor representative complete a CHRI background check as required. (Current staff for Renewal).

Corrected Corrected by Aug 22, 2022

Category: background checks. Marked corrected in the state record.

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

Ensure that all flooring and carpeting are kept clean and in good repair. (All classrooms throughout the center).

Corrected Corrected by Jul 8, 2022

Category: physical safety. Marked corrected in the state record.

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

Repair and/or paint the walls and other surfaces as required. (All classroom bathrooms throughout the center).

Corrected Corrected by Oct 18, 2023

Category: physical safety. Marked corrected in the state record.

3A:52-5.3(a)(15) · Indoor maintenance and sanitation requirements are as follows: ventilation outlets shall be clean and free from obstructions, and filters shall be replaced when saturated.

Maintain all mechanical ventilation in a clean and operating condition. (All bathrooms throughout the center).

Corrected Corrected by Jul 8, 2022

Category: physical safety. Marked corrected in the state record.

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

Ensure that all outdoor hazards are removed as required. (Secure rubber barrier surrounding the older children's playground)

Corrected Corrected by Jun 3, 2022

Category: health medication. Marked corrected in the state record.

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

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

Corrected Corrected by Jul 8, 2022

Category: physical safety. Marked corrected in the state record.

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

Provide adequate lighting throughout the center. (Replace all blown out light blubs throughout the center).

Corrected Corrected by Jun 3, 2022

Marked corrected in the state record.

3A:52-5.3(n)(1) · Fire prevention requirements are as follows: the center shall conduct fire drills at least once a month, as specified in the NJUFC. The center shall ensure that fire drills are conducted during each session provided at the center and that one fire drill per year is conducted during nap time, if applicable.

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 Corrected by Jun 3, 2022

Category: physical safety. Marked corrected in the state record.

3A:52-5.3(l)(4) · Emergency procedure requirements are as follows: the center shall conduct two lockdown drills per year and maintain on file a record of each lockdown drill. The center shall ensure that lockdown drills are conducted during each session provided at the center.

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 Corrected by Jun 3, 2022

Category: recordkeeping. Marked corrected in the state record.

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

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

Corrected Corrected by Jul 28, 2022

Category: ratio. Marked corrected in the state record.

3A:52-7.8(a)(1)(ii) · Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water immediately after using the toilet or having diapers changed.

Ensure that children wash their hands immediately after using the toilet or having their diaper changed.

Corrected Corrected by Jun 3, 2022

Category: health medication. Marked corrected in the state record.

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

Ensure that staff wash their hands immediately after assisting a child in toileting.

Corrected Corrected by Jun 3, 2022

Category: health medication. Marked corrected in the state record.

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

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

Corrected Corrected by Jun 3, 2022

Category: recordkeeping. Marked corrected in the state record.

3A:52-4.8(f)(3) · The staff development specified in N.J.A.C. 3A:52-4.8(a) through (d) shall be provided either by the center or by another source such as a college or university, community or professional organization, professional consultant, State agency, or an instructor approved by the Instructor Approval System of Professional Impact of New Jersey.

95: Based on information, retrain all staff from an outside source on 1. Positive guidance and discipline, 2. The safe handling of children and 3. The center's policies and procedures for incidents, including recognizing and reporting possible incidents of child abuse and neglect.

Corrected Corrected by Apr 26, 2022

Category: recordkeeping. Marked corrected in the state record.

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

15: Based on information, ensure that adequate procedures for incidents are adhered to at all times, including recognizing and reporting possible incidents of child abuse and neglect.

Corrected Corrected by Apr 26, 2022

Marked corrected in the state record.

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

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

Corrected Corrected by Apr 26, 2022

Category: health medication. Marked corrected in the state record.

3A:52-6.7(a) · Staff members shall not use hitting, shaking or any other form of corporal punishment of children.

30: Based on information, ensure that staff utilize positive methods of guidance and discipline at all times throughout the center. A named staff would grab the children and pull them to the floor, pick the children up by one arm and throw them to the floor, carry the children in an unsafe manner, kick the children, hold the children down while placing her body weight on the children and use a blanket to cover the children's body and head which restricted their breathing.

Corrected Corrected by Apr 26, 2022

Marked corrected in the state record.

3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.

Based on report, ensure that adequate supervision is maintained at all times throughout the center.

Corrected Corrected by Nov 10, 2022

Category: supervision. Marked corrected in the state record.

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

Based on report, ensure that adequate procedures for tracking children at all times throughout the center.

Corrected Corrected by Nov 10, 2022

Category: supervision. Marked corrected in the state record.

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

Based on report, retrain the staff involved on the following: 1. The center’s supervision policy. 2. The center’s policies and procedures for tracking children.

Corrected Corrected by Dec 9, 2022

Category: supervision. Marked corrected in the state record.

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

Ensure that all ceiling tiles are kept clean and in good repair. (Replace all stained ceiling tiles throughout the center).

Corrected Corrected by May 18, 2023

Category: physical safety. Marked corrected in the state record.

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

Provide adequate lighting throughout the center. (Replace all blown out light blubs throughout the center).

Corrected Corrected by Jun 26, 2023

Marked corrected in the state record.

3A:52-5.3(a)(15) · Indoor maintenance and sanitation requirements are as follows: ventilation outlets shall be clean and free from obstructions, and filters shall be replaced when saturated.

Maintain all mechanical ventilation in a clean and operating condition. (Throughout the center to include classrooms, bathrooms and hallways).

Corrected Corrected by May 18, 2023

Category: physical safety. Marked corrected in the state record.

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

The center needs to ensure that guidance and disciple is positive wherein two staff were heard yelling at children in rooms 1 and 5 to “sit down” and “be quiet.” 9/20/21: At the time of inspection, positive guidance and discipline was maintained throughout the center.

Corrected Corrected by Sep 20, 2021

Marked corrected in the state record.

3A:52-7.7(e)(1)(iv) · For early childhood programs, the following shall apply: in addition to the items specified in N.J.A.C. 3A:52-7.7(a)3, the following equipment items or surfaces shall be washed and disinfected after each use, toys mouthed by infants and toddlers before being given to another child.

The center needs to ensure that mouthed toys in the duckling room are washed and disinfected after each before being given to another child.

Corrected Corrected by Sep 20, 2021

Category: physical safety. Marked corrected in the state record.

3A:52-7.6(a)(2) · The center shall take immediate necessary action to protect the child from further harm and shall immediately notify the child's parent(s) when a child sustains a head or facial injury, including when a child bumps his or her head.

The center needs to take immediate action to notify a child's parent when a child sustains a head injury or facial injury. A review of injury reports revealed that parents are not notified of all head or facial injures that occur at the center. 9/20/21: A review of documentation emailed by the center revealed two incident reports that were for injuries which required immediate notification and proper procedures were followed.

Corrected Corrected by Sep 20, 2021

Marked corrected in the state record.

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

The center needs to ensure that the injury reports are completely filled in to ensure accurate recording of the incident. 9/20/21: A review of documentation emailed by the center revealed the implementation of the OOL injury report filed out appropriately and completely.

Corrected Corrected by Sep 20, 2021

Category: recordkeeping. Marked corrected in the state record.

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

The center needs to ensure that the children in the duckling room wash their hands with soap and running water before the intake of afternoon snack. 9/20/21: An inspection of meal time procedures was unable to be observed at this time.

Corrected Corrected by Oct 5, 2021

Category: health medication. Marked corrected in the state record.

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

The center needs to complete the requirements issued to the center from the DOH regarding the Safe Building Interior Certificate as it expired on March 2, 2019 and requires additional actions for a new certificate as elevated formaldehyde levels were found in room 7.

Corrected Corrected by Nov 5, 2021

Category: health medication. Marked corrected in the state record.

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

The center needs to ensure that all newly-hired staff receive a complete orientation which includes all 12 topics required by the Office of Child Care Licensing within two weeks of hire and is not left alone to supervise children until the orientation is completed. All staff have received an incomplete orientation from the center which does not include implementing group size limits and primary caregiver responsibilities, implementing health practices, implementing safe sleep practices, preventing Shaken Baby Syndrome, recognizing and reporting injuries and emergencies and inclusion of special needs children to the center’s program. 9/20/21: At the time of inspection, all staff verbally attested to receiving a complete orientation training prior to being left alone to supervise children. A review of documentation confirmed that the orientation was updated to include all 12 required components, however the center did not attain receipt of staff signatures. The center need to maintain on file receipt of all staff signatures attesting to the completion of training.

Corrected Corrected by Oct 5, 2021

Category: supervision. Marked corrected in the state record.

3A:52-4.3(a)(2) · The center shall ensure that all staff members are trained in the method of keeping track of children and know how many children are in their care at all times.

The center needs to ensure that the staff in 9 knows how many children are in care at all times. The staff indicated that she was providing care for 7 children when 6 children were present.

Corrected Corrected by Sep 20, 2021

Marked corrected in the state record.

3A:52-4.5(e)(8) · For early childhood programs all staff that work with children under 2 1/2 years of age shall have training specific to this age group, which may include, but is not limited to, the New Jersey Infant/Toddler Credential administered through Professional Impact NJ, the Infant-Toddler Child Development Associate (CDA) Credential, or other trainings specifically related to the care of infants and toddlers. Each employee shall initiate this training within 90 days and complete it within one year.

The center needs to ensure that all staff that work with children under 2 1/2 years of age receive training specific to the care of infants and toddlers. Additionally the center needs to secure and maintain on file each staff's signature attesting to the trainings received from an outside resource as indicated in the orientation requirements. 9/20/21: Ensure training includes age appropriate tone and volume when interacting with children under 2 1/2 years of age. 10/5/21: Training is scheduled for 10/12/2021.

Corrected Corrected by Oct 21, 2021

Category: recordkeeping. Marked corrected in the state record.

3A:52-4.8(f)(3) · The staff development specified in N.J.A.C. 3A:52-4.8(a) through (d) shall be provided either by the center or by another source such as a college or university, community or professional organization, professional consultant, State agency, or an instructor approved by the Instructor Approval System of Professional Impact of New Jersey.

The center needs to ensure that all staff development trainings are provided by another source such as a college or university, community or professional organization, professional consultant, state agency, or an instructor approved by the Instructor Approval System of Professional Impact of New Jersey. 9/20/21: A review of documentation revealed the completion of the outside online training for recognizing and reporting child abuse and neglect.

Corrected Corrected by Sep 20, 2021

Category: recordkeeping. Marked corrected in the state record.

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

The center needs to ensure that a complete orientation which includes all 12 required topics by the OOL is completed within two weeks for all newly-hired staff and annually for current staff. A review of documentation revealed the following topics were not included in the centers current orientation training: implementing group size limits and primary caregiver responsibilities, implementing health practices, implementing safe sleep practices, preventing Shaken Baby Syndrome, recognizing and reporting injuries and emergencies and inclusion of special needs children to the center’s program. Additionally the center needs to secure and maintain on file each staff's signature attesting to the orientation training. 9/20/21: At the time of inspection, all staff verbally attested to receiving a complete orientation training prior to being left alone to supervise children. A review of documentation confirmed that the orientation was updated to include all 12 required components, however the center did not attain receipt of staff signatures. The center need to maintain on file receipt of all staff signatures attesting to the completion of training.

Corrected Corrected by Oct 5, 2021

Category: supervision. Marked corrected in the state record.

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

The center needs to ensure the health, safety and well-being of the children in the duckling classroom wherein a staff was observed holding down a toddler's head face down into a mat as a way to force the child to lay down and sleep. 9/20/21: At the time of inspection, the health, safety and well-being of the children was maintained throughout the center and the named staff has been verified as terminated.

Corrected Corrected by Sep 20, 2021

Marked corrected in the state record.

3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.

The center needs to maintain that staff directly supervise children at all times wherein a named staff was observed on the center's visual monitoring system with her back to three toddlers as they ran around the duckling classroom. 9/20/21: At the time of inspection, supervision was maintained throughout the center and the named staff has been verified as terminated.

Corrected Corrected by Sep 20, 2021

Category: supervision. Marked corrected in the state record.

3A:52-4.11(a)(1) · As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). The sponsor or sponsor representative and each staff member shall complete the electronic fingerprinting process through the vendor authorized by the State to conduct CHRI background checks through the Division of State Police in the Department of Law and Public Safety and the Federal Bureau of Investigation.

The center needs to complete CHRI checks for three staff. 9/20/21: Two CHRI checks pertaining to new staff remain outstanding. 10/5/21: One CHRI check remains outstanding. The initial appointment needed to be rescheduled due to lack of state issued identification.

Corrected Corrected by Nov 23, 2021

Category: background checks. Marked corrected in the state record.

3A:52-4.11(b)(2) · When the center applies for a new license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that each staff member at least 18 years of age who is or will be working at the center on a regularly scheduled basis completes the CHRI fingerprinting process specified in N.J.A.C. 3A:52-4.11(a). Until the center receives the results of the CHRI background check for a new staff member from the Department of Human Services, the center shall ensure oversight of that person by another staff member and ensure that the person is not alone to supervise a child or group of children.

The center needs to ensure that all newly-hired staff submit a CHRI background check within two weeks of hire and is not left alone to supervise children until a clearance has been received by center management. Three staff were providing care for children without the CHRI background clearance.

Corrected Corrected by Sep 20, 2021

Category: supervision. Marked corrected in the state record.

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

The center needs to ensure that within two weeks after a new staff member begins working at the center, the sponsor or sponsor representative submits a complete CARI consent form for the new staff. A review of staff records indicated that CARI checks were submitted after the two weeks of an employees hire date.

Corrected Corrected by Sep 20, 2021

Category: background checks. Marked corrected in the state record.

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

Repair the exposed drywall located in the infant room behind the rocking chair along the cove base.

Corrected Corrected by Oct 5, 2021

Category: physical safety. Marked corrected in the state record.

3A:52-4.10(b)(2) · 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. Until the results of the CARI background check for a new staff member have been received from the Department, the center shall ensure oversight of the new staff member by another staff member, and ensure that person is not left alone to supervise a child or group of children.

The center needs to ensure that all newly-hired staff submit a CARI background check within two weeks of hire and is not left alone to supervise children until a clearance has been received by center management. Two staff were providing care for children without the CARI background clearance.

Corrected Corrected by Sep 20, 2021

Category: supervision. Marked corrected in the state record.

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

The center needs to distribute the updated Information to Parents document to all staff and maintain on file staff members signatures attesting to the receipt of the document.

Corrected Corrected by Sep 20, 2021

Category: recordkeeping. Marked corrected in the state record.

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

The center needs to complete CARI checks for two staff.

Corrected Corrected by Sep 20, 2021

Category: background checks. Marked corrected in the state record.

3A:52-6.4(b)(2)(ii) · The center shall provide sleeping equipment for children over the age of 12 months and under the age of five years, the center shall provide for each child a crib that complies with the Consumer Product Safety Commission's (CPSC), Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CRF 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at http://www.cpsc.gov/businfo/frnotices/fr11/cribfinal.pdf, playpen, cot, mat, or other Office of Licensing-approved sleeping equipment that meets the following requirements: each cot or mat used for rest and sleep shall be covered with a sheet, blanket or other covering. An additional covering shall be provided for use as a covering for each child.

The center needs to ensure that each mat used for rest and sleep shall be covered with a sheet, blanket or other covering with an additional covering for the child. Several children were observed without a covering for the mat or an additional covering for the child. 9/20/21: An inspection of nap time procedures was unable to be observed at this time.

Corrected Corrected by Oct 5, 2021

Category: physical safety. Marked corrected in the state record.

3A:52-5.6(c)(1)(i) · For rooms and areas used by children, except as specified in N.J.A.C. 3A:52-5.6(e), the following monitoring requirements shall apply: the center shall equip every room or area designated for use by children, except for kitchen and toilet facilities, with one of the following options in order to promote maximum visibility and audibility: a centrally supervised audio or visual monitoring system.

The center needs to ensure that they implement the policy to protect the children in care on the visual monitoring system throughout the center. A review of documentation indicated that the center informs parents that "monitoring of the classrooms, activities and staff members are (conducted) through the closed circuit television", however interviews with the director revealed that the system is checked when an issue is brought to the office's attention. 9/20/21: At the time of the inspection and a review of documentation revealed a new monitoring policy being implemented throughout the center. Two staff were observed walking through the hallways with a two-way radio system observing classrooms though the cleared glass windows and entering classrooms to engage with children and staff to ensure a safe environment.

Corrected Corrected by Sep 20, 2021

Category: supervision. Marked corrected in the state record.

3A:52-5.6(c)(1)(ii) · For rooms and areas used by children, except as specified in N.J.A.C. 3A:52-5.6(e), the following monitoring requirements shall apply: the center shall equip every room or area designated for use by children, except for kitchen and toilet facilities, with one of the following options in order to promote maximum visibility and audibility: uncovered and unobstructed glass panels or two-way mirrors that comprise at least 10 percent of the square footage of one interior wall, provided that such panels or mirrors are not in conflict with applicable provisions of the NJUCC or the NJUFC.

The center needs to ensure that the glass panels in the hallways outside of each classroom remain unobstructed at all times wherein, all the panels are covered in art work and painted drawings. The center was instructed to remove these obstructions immediately.

Corrected Corrected by Sep 20, 2021

Marked corrected in the state record.

3A:52-6.1(b)(1) · The staff member(s) specified in N.J.A.C. 3A:52-4.5 who are responsible for developing and overseeing the implementation of the center's daily activities shall ensure that time frames for each activity are geared to the age and developmental level of each child served and are flexible enough to accommodate spontaneous occurrences or children's suggestions and inquiries.

The center needs to ensure that staff interact with children in the duckling room at all times wherein a named staff was observed on the center's visual monitoring system not engaging nor implementing any activities geared towards the age and development of the three toddlers running around in the classroom. 9/20/21: At the time of inspection, positive interactions between staff and children was maintained throughout the center and the named staff was verified as terminated..

Corrected Corrected by Sep 20, 2021

Marked corrected in the state record.

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

The center needs to ensure that children 12 months and younger are initially placed in a face-up sleeping position unless a different position is indicated in writing by the child's health care professional. A review of documentation revealed a center policy in which parents are provided with the option to place any child, including infants, face down or on their side during nap time. 9/20/21: At the time of inspection, infants were placed back to sleep and a review of documentation confirmed that the center has updated their safe sleep policy to exclude any face down or side sleeping.

Corrected Corrected by Sep 20, 2021

Category: health medication. Marked corrected in the state record.

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

Based on complaint #19409, the center needs to ensure that blankets do not cover the child's face in the duckling room. A named staff was observed on the centers visual monitoring system covering multiple toddlers faces with blankets. Additionally the named staff would use the fitted sheet to bind the child from head to toe. 9/20/21: Although the named staff was terminated, nap time was unable to be observed at the time of inspection. 10/5/21: Staff were observed removing blankets from the children's faces as some children initially covered their own faces while laying down and preparing to rest.

Corrected Corrected by Oct 5, 2021

Category: physical safety. Marked corrected in the state record.

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

The center needs to prohibit the use of swaddling children at all times, wherein a named staff was observed on the centers visual monitoring system swaddling multiple toddlers on different days and securing the swaddle by tying the blanket around the child. Additionally the named staff would then place the swaddled child face down on the mat. 9/20/21: At the time of inspection, although nap time procedures were unable to be observed, the named staff has been verified as terminated. Additionally the center has updated their policy and retrained all staff on safe sleep practices.

Corrected Corrected by Sep 20, 2021

Category: physical safety. Marked corrected in the state record.

3A:52-6.1(g)(2)(iii) · For early childhood programs, the following shall apply: centers serving children less than 18 months of age shall provide at least four types of children's daily activities including, but not limited to, sensory; language and dramatic play; manipulative; building; large muscle; music; or other comparable activities; and at least four types of supplies and equipment for each activity area chosen by the center. Staff members shall provide all children who are developmentally able with opportunities to leave their cribs, playpens or other Office of Licensing-approved sleeping equipment to crawl, toddle, walk, and play.

The center needs to ensure that the staff in the duckling room provide all children who are developmentally able with opportunities to leave their sleeping equipment to toddle, walk and play, wherein toddlers were pulled, yanked and dragged by a named staff as a means of returning multiple children to their napping mats. 9/20/21: Although the named staff was terminated, nap time was unable to be observed at the time of inspection. 10/5/21: Staff were observed allowing children to walk to their own mats, cover themselves and leave the mat area if needed. Staff guided and nurtured the children to assist in nap time.

Corrected Corrected by Oct 5, 2021

Category: physical safety. Marked corrected in the state record.

3A:52-6.1(g)(2)(iv) · For early childhood programs, the following shall apply: centers serving children less than 18 months of age shall provide at least four types of children's daily activities including, but not limited to, sensory; language and dramatic play; manipulative; building; large muscle; music; or other comparable activities; and at least four types of supplies and equipment for each activity area chosen by the center. The use of infant equipment including swings, exersaucers, and bouncers shall be limited to periods of 30 minutes at a time.

The center needs to ensure that the use of infant equipment is limited wherein the infant room had children in the rocking seats for longer than 30 minutes at a time.

Corrected Corrected by Sep 20, 2021

Category: physical safety. Marked corrected in the state record.

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

The center needs to ensure the health, safety and well-being of the children in the duckling classroom wherein a named staff was observed on the centers visual monitoring system force feeding a bottle to a named 13 month old toddler. 9/20/21: At the time of inspection, the health, safety and well-being of the children was maintained throughout the center and the named staff has been verified as terminated.

Corrected Corrected by Sep 20, 2021

Category: health medication. Marked corrected in the state record.

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

The center needs to ensure that at least two staff with CPR training are present at all times when enrolled children are present.

Corrected Corrected by Sep 20, 2021

Category: health medication. Marked corrected in the state record.

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

The center needs to remove all overgrown vegetation located throughout the fall zones and complete outdoor play area.

Corrected Corrected by Sep 20, 2021

Category: health medication. Marked corrected in the state record.

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

The center needs to remove the blue rockers located on the outdoor play area as they do not comply with Public Playground Safety Standards.

Corrected Corrected by Sep 20, 2021

Category: physical safety. Marked corrected in the state record.

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

Ensure that the emergency lighting in rooms 5, 8 and 9 is operable at all times.

Corrected Corrected by Nov 5, 2021

Category: physical safety. Marked corrected in the state record.

3A:52-4.6(a) · The center shall maintain on file a Staff Records Checklist designated by the Office of Licensing, as specified in N.J.A.C. 3A:52-4.1(b), indicating that the center has obtained documentation of the applicable staff education and experience, as specified in 3A:52-4.6(b) through (d).

Complete and maintain on file a current staff records checklist to include all staff.

Corrected Corrected by Oct 5, 2021

Category: recordkeeping. Marked corrected in the state record.

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

164. a. Clean the protective light covers as needed throughout the center. b. Repair or replace the incandescent light bulb in room 2.

Corrected Corrected by Sep 5, 2019

Marked corrected in the state record.

3A:52-6.6(g)(1) · For school-age child care programs, the following shall apply: the center shall permit children to participate in the development of the discipline rules and procedures.

32.

Corrected Corrected by Sep 5, 2019

Marked corrected in the state record.

3A:52-5.3(a)(10) · Indoor maintenance and sanitation requirements are as follows: all corrosive agents, insecticides, bleaches, detergents, polishes, any products under pressure in an aerosol spray can, and any toxic substance shall be stored in a locked cabinet or in an enclosure located in an area not accessible to the children.

142. There were cleaning supplies within the reach of children in rooms 3, 7, and 8. The center took immediate corrective action and this violation was cited and abated.

Corrected Corrected by Jul 23, 2019

Category: physical safety. Marked corrected in the state record.

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

90. a. Ensure that the renewal Child Abuse Record Information (CARI) checks are completed as required for two regularly scheduled staff.

Corrected Corrected by Sep 5, 2019

Category: background checks. Marked corrected in the state record.

3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.

2. Wherein: a. Staff were unaware, as they were faced in the opposite direction, that a one year old took a sippy cup from another 1 year old infant and drank from the cup in room 4; b. Staff were unaware that a one year old fell and hit his head on the floor in room 4. c. Staff in room 7 were unaware that a 2 year old was jumping off of a chair. d. Staff in room 7 were unaware that a 2 year old rolled a toy truck off of the table and hit another child. e. Staff in room 9 were unaware that a 2 year old child was sitting on the top of the chair, and another child fell out of a chair. Ensure that staff are positioned appropriately to maintain direct supervision of all children and their activities.

Corrected Corrected by Sep 5, 2019

Category: supervision. Marked corrected in the state record.

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

131. Ensure that the emergency lighting in room 6 is operable at all times.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

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

163. Repair or replace the grease stained window blinds in the kitchen.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

3A:52-5.3(a)(15) · Indoor maintenance and sanitation requirements are as follows: ventilation outlets shall be clean and free from obstructions, and filters shall be replaced when saturated.

166. Maintain mechanical ventilation and ceiling grates in clean and operating condition as needed throughout the center.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

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

175. Sand and paint areas of disrepair as needed throughout the center.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

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

171. Ensure that the shelves in room 6 are not overloaded.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

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

153. Ensure that microwaves are secured to a stable surface and out of the reach of children as needed throughout the center.

Corrected Corrected by Sep 5, 2019

Category: nutrition. Marked corrected in the state record.

3A:52-5.3(b)(3)(iii) · the building structure shall be maintained to prevent infestation from rodents and insects.

160. Ensure that room 6 is free of insect infestation and provide documentation.

Corrected Corrected by Sep 5, 2019

Marked corrected in the state record.

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

156. a. Provide general housekeeping as needed throughout the center; including, microwaves, refrigerators, walls, outside and inside of cabinets, cubbies, toys, sticky residue on toy carts, counter edges, and window sills. b. Repair or replace the following items as needed throughout the center; including, Chipped cabinets, counter tops, cracked cubbies and storage bins. c. Repair or replace the tables that are in despair in room 1. d. Repair or replace the molding on the cart in room 1. e. Set up room 1 as an age appropriate school age classroom. f. Remove the staples from the wall in room 2. g. Remove the toys and extra storage from the bathroom in room 4. h. Repair or replace the cracked mirror in room 4. i. Repair or replace the tables on stilts in room 6. j. Repair the wall behind the toilet in room 9.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

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

157. a. Secure or remove the brown crayon taped to the floor in room 7 to prevent a tripping hazard. b. Repair or replace the fraying carpet in room 9.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

3A:52-5.3(a)(5) · Indoor maintenance and sanitation requirements are as follows: garbage receptacles shall be

176. Cover garbage cans as needed throughout the center.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

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

155. Ensure that food waste receptacles are lined and covered as needed throughout the center.

Corrected Corrected by Sep 5, 2019

Category: health medication. Marked corrected in the state record.

3A:52-5.3(a)(7) · Indoor maintenance and sanitation requirements are as follows: the center shall be free of rodent or insect infestation and shall take immediate action to remove any infestation that may occur. The center shall maintain on file a record documenting the use of extermination services.

118. Maintain the floors in a clean and sanitary manner as in one large of the room there was evidence of a bug infestation in room 6.

Corrected Corrected by Sep 5, 2019

Category: recordkeeping. Marked corrected in the state record.

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

151. a. Provide general housekeeping to the bathrooms as needed throughout the center. b. Repair or replace the rusting bathroom sink in room 1. c. Remove the stains from the bathroom sinks and toilets as needed throughout the center. d. Repair or replace the dripping sink in room 1.

Corrected Corrected by Sep 5, 2019

Category: health medication. Marked corrected in the state record.

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

198. Take necessary action to; a. Remove the wheel barrel, shovel, and other hazardous items from the outdoor play area. b. Secure the lid to the sewage in the outdoor play area near room 6.

Corrected Corrected by Sep 5, 2019

Category: health medication. Marked corrected in the state record.

3A:52-5.3(b)(3)(i) · the building structure shall be maintained to prevent water from entering.

160. Ensure that room 6 is free from leaks and provide documentation.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

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

144. Ensure that children in room 4 can easily access the sink for hand washing. Provide a platform so that the staff do not have to lift the children for hand-washing.

Corrected Corrected by Sep 5, 2019

Marked corrected in the state record.

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

145. Repair or replace the loose toilet seats as needed throughout the center.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

3A:52-6.1(b)(3) · 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 are presented with and encouraged to participate in a mixture of active and quiet experiences.

16. Ensure that staff interact with children and provide children with the opportunities to promote the development of language, thinking and problem-solving skills, curiosity, exploration, social competence, self-esteem, and positive self-identity. A. Staff did not communicate with the children when moving them or sitting them in chairs to promote their abilities to follow instructions or afford the children the opportunity to understand and follow-through with routines independently in rooms 4 and 7. B. Staff in room 9 were participating along side the children between the ages of 6 to 13 years, but were not facilitating adequate and age appropriate activities.

Corrected Corrected by Sep 5, 2019

Marked corrected in the state record.

3A:52-6.1(b)(7) · The staff member(s) specified in N.J.A.C. 3A:52-4.5 who are responsible for developing and overseeing the implementation of the center's daily activities shall ensure that the use of a television, computers, and other video equipment shall be limited to educational and instructional use, shall be age and developmentally appropriate, and shall not be used as a substitute for planned activities or for passive viewing.

27. School aged children were observed in passive activities on their phones or tablets for several hours.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

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

46. Children were observed walking around with sippy cups in rooms 4 and 7.

Corrected Corrected by Sep 5, 2019

Marked corrected in the state record.

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).

102. Staff did not implement or provide any of the program guidelines established in the daily schedule and children were not provided activities in rooms 3 and 4.

Corrected Corrected by Sep 5, 2019

Category: recordkeeping. Marked corrected in the state record.

3A:52-6.1(g)(1) · For early childhood programs, the following shall apply: the center shall provide daily outdoor activities at an outdoor play area, park or playground, or on a walk, weather permitting.

22.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

3A:52-5.4(a)(3) · For early childhood programs, the following shall apply, crawl spaces, attic spaces, and all doors and windows used for natural ventilation shall be provided with insect screening.

161. Repair or replace the window screen in the kitchen.

Corrected Corrected by Sep 5, 2019

Marked corrected in the state record.

3A:52-6.1(g)(2)(i) · For early childhood programs, the following shall apply: centers serving children less than 18 months of age shall provide at least four types of children's daily activities including, but not limited to, sensory; language and dramatic play; manipulative; building; large muscle; music; or other comparable activities; and at least four types of supplies and equipment for each activity area chosen by the center. Staff members shall provide periodic activity or learning opportunities to stimulate the five senses of non-ambulatory children.

19. Provide a minimum of four activities in at least four areas of play for children less than 18 months of age as needed throughout the center.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

3A:52-6.1(g)(3) · For early childhood programs, the following shall apply: centers serving children 18 months of age and older shall provide at least five types of children's daily activities including, but not limited to, language; science and mathematics; manipulative; large muscle; building; art; music; drama; or other comparable activities; and at least five types of supplies and equipment for each daily activity chosen by the center.

19. Provide a minimum of five activities in at least five areas of play for children 18 months of age and older as needed throughout the center.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

3A:52-6.1(h)(1)(v) · For school-age child care programs, the following shall apply: centers shall plan and implement programs that include daily schedules that include individual quiet times, structured and unstructured activities, and small-group and large-group activities.

21. School aged children were observed on their phones and tablets and a sufficient or variety of additional age appropriate activities were not available.

Corrected Corrected by Sep 5, 2019

Marked corrected in the state record.

3A:52-6.2(a)(1) · The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are sufficient to meet the daily activity needs of the children and the program.

17. a. Provide age appropriate tables and/or chairs for the school aged children. b. Provide age appropriate activities for the school age children. c. Ensure that the center provide a variety of activities geared to the ages and developmental levels of the children served. Wherein, the 4 and 5 year old children in room 6 did not have an opportunity to serve themselves during meal times.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

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

33. Ensure that ice cream and other perishable foods are covered and stored in a sanitary manner as needed throughout the center.

Corrected Corrected by Sep 5, 2019

Category: health medication. Marked corrected in the state record.

3A:52-6.3(b)(3)(iv)(1) · For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: for bottles, each child's bottle(s) shall be labeled with the child's name and dated.

40. Ensure that each child's bottle is dated in room 3.

Corrected Corrected by Sep 5, 2019

Marked corrected in the state record.

3A:52-6.3(b)(4)(iv)(2) · Mealtime and snack requirements for centers serving children 18 months of age or older and those children younger than 18 months of age who are developmentally ready to eat regular meals and snacks are as follows: centers that provide meals shall ensure that lunch and dinner for each child include the following fruits or vegetables.

36. In room 1, the school aged children were provided pizza for lunch without the remaining nutritional components as required.

Corrected Corrected by Sep 5, 2019

Category: nutrition. Marked corrected in the state record.

3A:52-5.4(a)(6)(i) · For early childhood programs, the following shall apply, kitchen facility requirements are as follows: the kitchen facility or food preparation area shall be separated from other areas of the center by a door, gate, screen, or other barrier to prevent accidental access by children.

152. Ensure that the kitchen door remains closed at all times.

Corrected Corrected by Sep 5, 2019

Category: ratio. Marked corrected in the state record.

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

143. Remove locks from the inside of bathroom doors as needed throughout the center.

Corrected Corrected by Sep 5, 2019

Marked corrected in the state record.

3A:52-6.4(b)(2) · The center shall provide sleeping equipment for children over the age of 12 months and under the age of five years, the center shall provide for each child a crib that complies with the Consumer Product Safety Commission's (CPSC), Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CRF 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at http://www.cpsc.gov/businfo/frnotices/fr11/cribfinal.pdf, playpen, cot, mat, or other Office of Licensing-approved sleeping equipment that meets the following requirements:

55. Repair or replace sleeping equipment that is in disrepair as needed throughout the center.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

3A:52-6.4(b)(2)(ii) · The center shall provide sleeping equipment for children over the age of 12 months and under the age of five years, the center shall provide for each child a crib that complies with the Consumer Product Safety Commission's (CPSC), Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CRF 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at http://www.cpsc.gov/businfo/frnotices/fr11/cribfinal.pdf, playpen, cot, mat, or other Office of Licensing-approved sleeping equipment that meets the following requirements: each cot or mat used for rest and sleep shall be covered with a sheet, blanket or other covering. An additional covering shall be provided for use as a covering for each child.

51. Provide sleeping equipment for school aged children. A named child was observed sleeping directly on the carpret for an extended amount of time in room 1.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

3A:52-7.8(d)(1)(iv)(1) · For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, soiled diapers shall be disposed of as follows, soiled disposable diapers shall be placed in a closed container that is lined with a leakproof or impervious lining. Such diapers shall be removed from the center daily and placed in a closed garbage receptacle outside the building.

77. Ensure that soiled diapers are placed in a closed container in rooms 3 and 4.

Corrected Corrected by Sep 5, 2019

Category: health medication. Marked corrected in the state record.

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

115. Provide a copy of the general liability's declaration page to the OOL.

Corrected Corrected by Sep 5, 2019

Category: recordkeeping. Marked corrected in the state record.

3A:52-6.6(a)(2) · The methods of guidance and discipline used shall: be consistent with the age and developmental needs of the children.

30. Use positive methods of guidance and discipline in rooms 4 and 7. a. Staff were moving infants and toddlers and directing them by holding their upper arms and placing them in the chairs.

Corrected Corrected by Sep 5, 2019

Marked corrected in the state record.

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

107. In room 1, ensure that all medication is stored in the original box and a special care plan is maintained on file at the center.

Corrected Corrected by Sep 5, 2019

Category: ratio. Marked corrected in the state record.

3A:52-7.7(a)(1)(ii) · Disinfectants shall be used as follows: the center shall disinfect those items specified in N.J.A.C. 3A:52-7.7(a)3 with a solution that shall be a self-made solution consisting of one-quarter cup of household bleach to each gallon of water (one tablespoon per quart), which shall be prepared daily and placed in a labeled, sealed container.

68. Ensure bleach disinfecting solutions are prepared fresh daily as needed throughout the center.

Corrected Corrected by Sep 5, 2019

Category: physical safety. Marked corrected in the state record.

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

69. Ensure that children wash their hands with soap and running water immediately before the intake of food in room 6.

Corrected Corrected by Sep 5, 2019

Category: health medication. Marked corrected in the state record.

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

70. Ensure that staff wash their hands with soap and running water before serving food in room 6.

Corrected Corrected by Sep 5, 2019

Category: health medication. Marked corrected in the state record.

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

128. Ensure that the emergency procedures diagram include an evacuation from the outdoor play area.

Corrected Corrected by Nov 4, 2019

Category: recordkeeping. Marked corrected in the state record.

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

130. Ensure that all emergency exits are unobstructed and exit doors are easily operable. a. The emergency exit doors in rooms 1, 3, 4, and 8 are not easily operable. b. There were toys and other play equipment behind the exit doors in rooms 3 and 4. The center took immediate corrective action and this violation was cited and abated.

Corrected Corrected by Nov 4, 2019

Category: physical safety. Marked corrected in the state record.

3A:52-5.3(n)(3)(i) · Fire prevention requirements are as follows: the center shall maintain on file a record of each fire drill, as specified in the NJUFC, which record shall include the date and time of day of the drill.

122.

Corrected Corrected by Nov 4, 2019

Category: recordkeeping. Marked corrected in the state record.

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.

132. Ensure that the fire extinguisher in room 9 is tagged and recharged.

Corrected Corrected by Nov 4, 2019

Category: physical safety. Marked corrected in the state record.

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

39. Provide age appropriate seating for infants in rooms 3 and 4. Wherein, children were observed sitting in inappropriate chairs. Ensure children's feet can touch the floor at all times.

Corrected Corrected by Nov 4, 2019

Marked corrected in the state record.

3A:52-4.8(a)(2) · Topics of orientation training shall include understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3.

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

Corrected Corrected by Nov 4, 2019

Category: ratio. Marked corrected in the state record.

3A:52-4.11(a)(1) · As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). The sponsor or sponsor representative and each staff member shall complete the electronic fingerprinting process through the vendor authorized by the State to conduct CHRI background checks through the Division of State Police in the Department of Law and Public Safety and the Federal Bureau of Investigation.

91. Ensure that the Criminal History Record Information (CHRI) checks are completed as required for 2 regularly scheduled staff within two weeks of hire. Ensure that the 2 incomplete Criminal History Record Information (CHRI) checks are completed as required. 9/5/2019 Ensure that the 1 incomplete Criminal History Record Information (CHRI) checks are completed as required.

Corrected Corrected by Dec 23, 2019

Category: background checks. Marked corrected in the state record.

3A:52-6.4(b)(1) · The center shall provide sleeping equipment for children 12 months of age and younger, the center shall provide for each child a crib, that complies with the Consumer Product Safety Commission's (CPSC) Federal Safety Standards for Full- Size and Non-Full-Size Baby Cribs; 16 CFR 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at https://www.cpsc.gov/Safety-Education/Safety- Education-Centers/cribs , playpen, or other Office of Licensing-approved sleeping equipment that meets the following requirement that

57. Provide documentation for the fire evacuation cribs.

Corrected Corrected by Mar 4, 2020

Category: physical safety. Marked corrected in the state record.

3A:52-4.8(f)(2) · The staff development specified in N.J.A.C. 3A:52-4.8(a) through (d) shall be related to the ages of the children served by each staff member.

95. Train all staff in the following areas; a. age appropriate activities b. positive methods of guidance and discipline c. positive staff interactions Provide to the OOL the copy of the agenda for the training, printed names of staff, staff signatures and dates.

Corrected Corrected by Mar 4, 2020

Category: recordkeeping. Marked corrected in the state record.

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

Based on information, ensure that staff utilize positive methods of guidance and discipline at all times throughout the center. A named staff has pulled or tugged on the ears of a named child and other children. Additionally, the named staff threatened to take the children into areas that are hidden from the center's cameras and has pulled the children's arms. The named staff has accidently pulled a child' s hair when moving a blanket during nap time.

Corrected Corrected by Mar 4, 2020

Marked corrected in the state record.

3A:52-5.3(i)(9) · Environmental condition precautions are as follows: the Office of Licensing shall not issue licenses or renewals to child care centers that are co-located in a building or other structure that contains a dry cleaner or nail salon unless the applicant obtains indoor air sampling that demonstrates that there is no impact to the child care center.

205. Submit a Safe Building Interior Certification or other approval issued by the DOH for centers that are co-located.

Corrected Corrected by Jan 5, 2021

Category: physical safety. Marked corrected in the state record.