3A:52-6.6(a) · (a) The methods of guidance and discipline used shall: 1. Be positive; 2. Be consistent with the age and developmental needs of the children; and 3. Lead to the child's ability to develop and maintain self-control. (b) Staff members shall not discipline children for failing to eat or sleep or for soiling themselves. (c) Staff shall not withhold active play time as a means of discipline unless the child's actions or behavior present a danger to themselves or others. (d) Children may be removed from a group activity to another area, provided that the child so removed is either under the supervision of another staff member or continuously visible to a staff member.

Based on report, ensure that staff utilize positive methods of guidance and discipline.

Corrected Corrected by Dec 4, 2025

Category: supervision. Marked corrected in the state record.

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

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

Corrected Corrected by Oct 23, 2025

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

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

Based on information, ensure that adequate procedures for tracking children are adhered to at all times throughout the center. Three named staff were not aware that a named child left the playground unsupervised.

Corrected Corrected by Oct 23, 2025

Category: supervision. Marked corrected in the state record.

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

Based on information, ensure that adequate supervision is maintained at all times throughout the center. A named child left the playground unsupervised and was found in the middle of the street.

Corrected Corrected by Oct 23, 2025

Category: supervision. Marked corrected in the state record.

3A:52-4.8(a) · (a) Topics of orientation training shall include all of the following: 1. Supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a); 2. Understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3; 3. Implementing group size limits and primary caregiver responsibilities, as applicable, as specified in N.J.A.C. 3A:52-4.4; 4. Recognizing and reporting child abuse or neglect, as specified in N.J.A.C. 3A:52-4.9; 5. Evacuating the center and using the fire alarms, as specified in N.J.A.C. 3A:52-5.3(l); 6.Implementing the center’s release policy, as specified in N.J.A.C. 3A:52-6.5; 7. Implementing the center's statement of policy on the disciplining of children, as specified in N.J.A.C. 3A:52-6.6; 8. Implementing health practices, including medication administration and responding to symptoms of illness, as specified in N.J.A.C. 3A:52-7.1 through 7.11; 9. Implementing safe sleep practices to prevent Sudden Infant Death Syndrome; 10. Preventing Shaken Baby Syndrome and Abusive Head Trauma; 11. Recognizing and responding to injuries and emergencies, including the prevention of and response to emergencies due to food-related allergies and other allergic reactions; and 12. Including children with special needs in the center’s program.

Based on information, retrain all staff on 1. The center's supervision policy and 2. The center's policies and procedures for tracking children.

Corrected Corrected by Oct 9, 2025

Category: supervision. Marked corrected in the state record.

3A:52-4.8(a) · (a) Topics of orientation training shall include all of the following: 1. Supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a); 2. Understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3; 3. Implementing group size limits and primary caregiver responsibilities, as applicable, as specified in N.J.A.C. 3A:52-4.4; 4. Recognizing and reporting child abuse or neglect, as specified in N.J.A.C. 3A:52-4.9; 5. Evacuating the center and using the fire alarms, as specified in N.J.A.C. 3A:52-5.3(l); 6.Implementing the center’s release policy, as specified in N.J.A.C. 3A:52-6.5; 7. Implementing the center's statement of policy on the disciplining of children, as specified in N.J.A.C. 3A:52-6.6; 8. Implementing health practices, including medication administration and responding to symptoms of illness, as specified in N.J.A.C. 3A:52-7.1 through 7.11; 9. Implementing safe sleep practices to prevent Sudden Infant Death Syndrome; 10. Preventing Shaken Baby Syndrome and Abusive Head Trauma; 11. Recognizing and responding to injuries and emergencies, including the prevention of and response to emergencies due to food-related allergies and other allergic reactions; and 12. Including children with special needs in the center’s program.

Ensure that all staff complete orientation training within two weeks of hire and annually, and that documentation is on file at the center. One staff missing training. 12/2/2024: Two staff missing orientation training. 3/4/2025: 1 staff member missing orientation training.

Corrected Corrected by Mar 17, 2025

Category: supervision. Marked corrected in the state record.

3A:52-4.8(a) · (a) Topics of orientation training shall include all of the following: 1. Supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a); 2. Understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3; 3. Implementing group size limits and primary caregiver responsibilities, as applicable, as specified in N.J.A.C. 3A:52-4.4; 4. Recognizing and reporting child abuse or neglect, as specified in N.J.A.C. 3A:52-4.9; 5. Evacuating the center and using the fire alarms, as specified in N.J.A.C. 3A:52-5.3(l); 6.Implementing the center’s release policy, as specified in N.J.A.C. 3A:52-6.5; 7. Implementing the center's statement of policy on the disciplining of children, as specified in N.J.A.C. 3A:52-6.6; 8. Implementing health practices, including medication administration and responding to symptoms of illness, as specified in N.J.A.C. 3A:52-7.1 through 7.11; 9. Implementing safe sleep practices to prevent Sudden Infant Death Syndrome; 10. Preventing Shaken Baby Syndrome and Abusive Head Trauma; 11. Recognizing and responding to injuries and emergencies, including the prevention of and response to emergencies due to food-related allergies and other allergic reactions; and 12. Including children with special needs in the center’s program.

Based on report, retrain the 5 staff on maintaining a safe environment at all times.

Corrected Corrected by Mar 4, 2025

Category: supervision. Marked corrected in the state record.

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

Operate within each room's capacity. At the time of the inspection, Room 22A had 21 children present when it's capacity is 19 children.

Corrected Corrected by Mar 4, 2025

Marked corrected in the state record.

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

Based on information, ensure that a safe environment is maintained at all times throughout the center.

Corrected Corrected by Feb 13, 2025

Category: health medication. 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).

Ensure special care plan or other equivalent documentation from a healthcare provider is on file. One child missing special care plan.

Corrected Corrected by Jan 30, 2025

Category: ratio. Marked corrected in the state record.

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

Conduct and document at least two lockdown drills annually. Ensure children and staff participate in the drills.

Corrected Corrected by Jan 10, 2025

Category: recordkeeping. 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 staff health forms. One staff missing health form/Mantoux.

Corrected Corrected by Jan 10, 2025

Category: recordkeeping. Marked corrected in the state record.

3A:52-4.11(b)(1) · 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). Within two weeks after a new staff member begins working at the center, the sponsor or sponsor representative shall ensure that the new staff member completes the CHRI fingerprinting process specified in N.J.A.C. 3A:52-4.11(a).

Ensure that CHRI background checks are completed as required for all new staff. One staff missing CHRI.

Corrected Corrected by Jan 10, 2025

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

3A:52-4.10(a)(2) · 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 conset to a CARI background check, the sponsor or sponsor representative shall immediation terminate the staff member's employment at the center.

Ensure that CARI background checks are completed as required for all regularly scheduled staff. One staff missing CARI.

Corrected Corrected by Dec 2, 2024

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

3A:52-4.8(g)(1) · The center shall maintain on file documentation of the date, time, topic, presenter, and attendance for all staff development and orientation completed by center staff members. For staff development provided by the center, the center shall maintain on file documentation or a copy of all staff development materials used.

Ensure that all staff complete orientation training within two weeks of hire and annually, and that documentation is maintained on file at the center. One staff missing training. 12/2/2024: Two staff missing orientation training

Corrected Corrected by Feb 24, 2025

Category: recordkeeping. Marked corrected in the state record.

3A:52-5.3(l)(1) · Emergency procedure requirements are as follows: the center shall prepare written emergency procedures delineating

Maintain a written emergency plan in a readily accessible location that includes evacuation, disaster and lockdown procedures.

Corrected Corrected by Dec 2, 2024

Category: recordkeeping. Marked corrected in the state record.

3A:52-5.3(l)(1)(iii)(2) · 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 develop a written procedure for obtaining emergency transportation to the alternate location.

Ensure that the center's written emergency plan includes a written procedure for obtaining emergency transportation to the alternate location.

Corrected Corrected by Dec 2, 2024

Category: transportation. 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).

Ensure special care plan or other equivalent documentation from a healthcare provider is on file. One child has an expired special care plan.

Corrected Corrected by Jan 30, 2025

Category: ratio. Marked corrected in the state record.

3A:52-4.8(g)(1) · The center shall maintain on file documentation of the date, time, topic, presenter, and attendance for all staff development and orientation completed by center staff members. For staff development provided by the center, the center shall maintain on file documentation or a copy of all staff development materials used.

Based on report, retrain the 5 staff on maintaining a safe environment at all times.

Corrected Corrected by Feb 24, 2025

Category: recordkeeping. Marked corrected in the state record.

3A:52-5.3(q)(2)(ii) · Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed room capacity.

Operate within each room's capacity. At the time of the inspection, Room 22A had 21 children present when it's capacity is 19 children.

Corrected Corrected by Feb 24, 2025

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.

Ensure that 1 named staff complete orientation training within two weeks of hire and annually, including understanding center operations, policies and procedures.

Corrected Corrected by Jan 31, 2023

Category: ratio. Marked corrected in the state record.

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

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

Corrected Corrected by Jan 31, 2023

Category: recordkeeping. 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 the CARI background check for 1 named staff are completed as required.

Corrected Corrected by Mar 1, 2023

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 (1) named staff,complete a CHRI background check as required.

Corrected Corrected by Jan 31, 2023

Category: background checks. 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).

Ensure that medication for 1 named child are stored in their original boxes with the child's name and prescription, accompanied by a special care plan.

Corrected Corrected by Jan 31, 2023

Category: ratio. Marked corrected in the state record.

3A:52-6.8(a)(1) · The center shall complete and maintain on file for each enrolled child a Children’s Records Checklist, signed by the director, sponsor, or sponsor representative and designated by the Office of Licensing, indicating that the center has obtained documentation of the child's name, address, birth date, and date of enrollment.

Ensure that the center completes and maintains on file a children's records checklist, including the child's name, address, birth date, and date of enrollment.

Corrected Corrected by Jan 31, 2023

Category: recordkeeping. 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 Jul 21, 2023

Category: recordkeeping. 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.

Corrected Corrected by Jul 21, 2023

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

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

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

Corrected Corrected by Jan 31, 2023

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

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

MAINTAIN ON FILE & SUBMIT EDUCATION/EXPERIENCE DOCUMENTATION FOR: THE PROGRAM SUPERVISOR

Corrected Corrected by Jan 3, 2022

Category: supervision. Marked corrected in the state record.

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

MAINTIAN ON FILE & SUBMIT DOCUMENTATION INDICATING THAT THE DIRECTOR DESIGNEE HAS COMPLETED STAFF DEVELOPMENT IN UNDERSTANDING LICENSING REGULATIONS

Corrected Corrected by Jan 3, 2022

Category: recordkeeping. Marked corrected in the state record.

3A:52-4.11(b)(1) · 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). Within two weeks after a new staff member begins working at the center, the sponsor or sponsor representative shall ensure that the new staff member completes the CHRI fingerprinting process specified in N.J.A.C. 3A:52-4.11(a).

MAINTAIN ON FILE & SUBMIT CURRENT CHRI BACKGROUND CLEARANCES FOR: ALL STAFF NOTE: 10.13.2021 1 STAFF

Corrected Corrected by Dec 3, 2021

Category: background checks. 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).

MAINTAIN ON FILE & SUBMIT A CURRENT STAFF RECORDS CHECKLIST

Corrected Corrected by Jan 26, 2022

Category: recordkeeping. Marked corrected in the state record.

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

MAINTAIN ON FILE & SUBMIT EDUCATION DOCUMENTATION FOR: THE SPONSOR

Corrected Corrected by Jan 3, 2022

Category: recordkeeping. Marked corrected in the state record.

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).

MAINTAIN ON FILE & SUBMIT CURRENT NEW ANNUAL STAFF ORIENTATION TRAINING

Corrected Corrected by Oct 13, 2021

Category: recordkeeping. Marked corrected in the state record.

3A:52-5.3(l)(1) · Emergency procedure requirements are as follows: the center shall prepare written emergency procedures delineating

MAINTAIN ON FILE OR POST & SUBMIT AN EMERGENCY PLAN THAT INCLUDES EVACUATION, INJURY & LOCKDOWN

Corrected Corrected by Dec 3, 2021

Category: recordkeeping. Marked corrected in the state record.

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

MAINTAIN ON FILE & SUBMIT A WRITTEN AGREEMENT WITH AN ALTERNATIVE EMERGENCY INDOOR EVACAUTION LOCATION THAT IS IN CLOSE PROXIMITY TO THE CENTER AND OPERATES DURING THE SAME HOURS AS THE CENTER

Corrected Corrected by Jan 26, 2022

Category: recordkeeping. 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.

MAINTAIN ON FILE & SUBMIT A DIAGRAM SHOWING HOW THE CENTER IS TO BE EVACUATED FROM ALL APPROVED AREAS AND THE OUTDOOR PLAY AREA. ENSURE ROOMS INCLUDE ASSIGNED LICENSING NUMBERS/NAMES

Corrected Corrected by Jan 26, 2022

Category: recordkeeping. 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.

MAINTAIN ON FILE & SUBMIT DOCUMENTATION THAT INDICATES THAT THE PROGRAM HAS A MINIMUM OF 2 STAFF PRESENT, AT THE CENTER, AT ALL TIMES THAT HAVE CURRENT CPR & FIRST AID TRAINING

Corrected Corrected by Dec 3, 2021

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

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

MAINTAIN ON FILE & SUBMIT A PROOF OF CURRENT GENERAL LIABILITY INSURANCE

Corrected Corrected by Dec 3, 2021

Category: recordkeeping. Marked corrected in the state record.

3A:52-5.3(q)(2)(ii) · Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed room capacity.

ENSURE THAT THE CENTER DOES NOT ALLOW MORE CHILDREN IN ATTENDANCE THAN THE LICENSED ROOM CAPACITY: ROOM 22 IS APPROVED FOR A CAPACITY OF 20; THERE WERE 30 CHILDREN PRESENT ON THE DAY OF THIS INSPECTION

Corrected Corrected by Oct 13, 2021

Marked corrected in the state record.

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

PER THE UPDATED COVID-19 STANDARDS CHILD CARE CENTERS ISSUED 5.26.2021: ENSURE CHILDREN, STAFF & VISITORS ARE SCREENED PRIOR TO ENTRY TO THE FACILITY

Corrected Corrected by Dec 3, 2021

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

3A:52-6.6(e)(1) · The center shall maintain on file a written policy on the disciplining of children by staff members. The policy shall reflect the provisions specified in N.J.A.C. 3A:52-6.6(a) through (c) and include the acceptable actions that a staff member may take when disciplining a child (that is, discussion with the child, time-out, etc.).

PREPARE & POST A POSITIVE GUIDANCE & DISCIPLINE POLICY

Corrected Corrected by Dec 3, 2021

Category: recordkeeping. Marked corrected in the state record.

3A:52-6.8(a)(1) · The center shall complete and maintain on file for each enrolled child a Children’s Records Checklist, signed by the director, sponsor, or sponsor representative and designated by the Office of Licensing, indicating that the center has obtained documentation of the child's name, address, birth date, and date of enrollment.

MAINTAIN ON FILE & SUBMIT A CURRENT CHILDREN'S RECORDS CHECKLIST

Corrected Corrected by Oct 13, 2021

Category: recordkeeping. Marked corrected in the state record.

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

RE-TRAIN ALL STAFF IN THE FOLLOWING CORE AREA: COVID-19 PROCEDURES AND REQUIREMENTS

Corrected Corrected by Dec 3, 2021

Category: ratio. Marked corrected in the state record.

3A:52-4.8(a)(3) · Topics of orientation training shall include implementing group size limits and primary caregiver responsibilities, as applicable, as specified in N.J.A.C. 3A:52-4.4.

RE-TRAIN ALL STAFF IN THE FOLLOWING CORE AREA: IMPLEMENTING GROUP SIZE LIMITS STAFF WERE RE-TRAINED ON 9.29.2021

Corrected Corrected by Oct 13, 2021

Category: ratio. Marked corrected in the state record.

3A:52-2.2(e) · The license shall be posted in a prominent location within the center and in each building associated with the center.

POST THE CENTER'S LICENSE IN A PROMINENT LOCATION: THE CENTER'S LICENSE WAS NOT POSTED

Corrected Corrected by Dec 3, 2021

Marked corrected in the state record.

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 REQUIRED STAFF RECORDS, INCLUDING CURRENT CARI & CHRI BACKGROUND CLEARANCES, ARE AVAILABLE FOR REVIEW AT THE CENTER, AT ALL TIMES

Corrected Corrected by Oct 13, 2021

Category: recordkeeping. Marked corrected in the state record.

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

ENSURE THAT THERE IS A MINUMUM OF 1 STAFF PRESENT, AT THE CENTER, THAT HAVE CURRENT CARI & CHRI BACKGROUND CLEARANCES ON FILE AND HAVE COMPLETED THEIR ORIENTATION TRAINING TO ENSURE THAT THE CENTER IS PROPERLY MONITORED & SUPERVISED AT ALL TIMES

Corrected Corrected by Oct 13, 2021

Category: supervision. Marked corrected in the state record.

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

RE-TRAIN ALL STAFF IN THE FOLLOWING CORE AREA: PROPER SUPERVISION STAFF WERE RE-TRAINED ON 9.29.2021

Corrected Corrected by Oct 13, 2021

Category: supervision. Marked corrected in the state record.

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

ENSURE CHILDREN ARE DIRECTLY SUPERVISED AT ALL TIMES: SACC CHILDREN WERE OBSERVED WALKING IN AND OUT, OF ROOM 22, UNSUPERVISED; CHILDREN WERE OBSERVED BEING LEFT ALONE, IN THE BATHROOM, DUE TO THE STAFF HAVING TO LEAVE TO GREET PARENTS THAT WERE PICKING UP AT THE FRONT DOOR

Corrected Corrected by Oct 13, 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.

ENSURE STAFF KNOW HOW MANY CHILDREN ARE IN THEIR CARE AT ALL TIMES: THE STAFF DID NOT KNOW HOW MANY CHILDREN THEY WERE SUPERVISING ON THE DAY OF THIS INSPECTION; THEY HAD TO COUNT NOTE: THIS VIOLATION COULD NOT BE ABATED ON THE DAY OF THIS INSPECTION: THE STAFF TRACKED 16 CHILDREN; 12 WERE PRESENT

Corrected Corrected by Dec 3, 2021

Marked corrected in the state record.

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

MAINTAIN REQUIRED STAFF/CHILD RATIOS AT ALL TIMES: SEVERAL TIMES, DURING THIS INSPECTION, 1 STAFF WAS LEFT ALONE WITH MORE THAN 15 CHILDREN WHEN THE ADDITIONAL STAFF MEMBER, IN THE ROOM, HAD TO TAKE CHILDREN TO THE BATHROOM OR GO ANSWER THE DOOR WHEN PARENTS PICK UP

Corrected Corrected by Oct 13, 2021

Category: ratio. Marked corrected in the state record.

3A:52-4.4(c)(2) · For school-age child care programs, the following shall apply: each group shall be limited to a maximum of 30 children except during meals, outdoor activities, and specially-scheduled events.

ENSURE EACH SCHOOL AGE GROUP IS LIMITED TO A MAXIMUM OF 30: ON THE DAY OF THIS INSPECTION, INTERVIEW REVEALED THAT THERE HAD BEEN MORE THAN 30 SACC CHILDREN PRESENT IN ROOM 22 WHEN THE CHILDREN INITIALLY ARRIVED AT THE PROGRAM

Corrected Corrected by Oct 13, 2021

Category: nutrition. Marked corrected in the state record.

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

MAINTAIN ON FILE & SUBMIT A CURRENT TABLE OF ORGANIZATION

Corrected Corrected by Jan 26, 2022

Category: ratio. Marked corrected in the state record.

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

MAINTAIN ON FILE & SUBMIT DAILY STAFF ATTENDANCE SHEETS, AS REQUIRED

Corrected Corrected by Dec 3, 2021

Category: ratio. Marked corrected in the state record.

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

MAINTAIN ON FILE & SUBMIT DAILY CHILDREN'S ATTENDANCE SHEETS, AS REQUIRED

Corrected Corrected by Dec 3, 2021

Category: ratio. Marked corrected in the state record.

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

PER THE UPDATED COVID-19 STANDARDS CHILD CARE CENTERS ISSUED 5.26.2021: ENSURE CHILDREN AND STAFF WEAR MASKS; AS REQUIRED

Corrected Corrected by Dec 3, 2021

Category: health medication. 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.

MAINTAIN ON FILE & SUBMIT CURRENT CARI BACKGROUND CLEARANCES FOR: ALL STAFF

Corrected Corrected by Oct 13, 2021

Category: background checks. 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 CARI background checks are completed as required for all staff within two weeks of hire: 1 new staff

Corrected Corrected by Jan 3, 2022

Category: background checks. 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 copy of the public school current water testing results Note: 3.23.2022 The center administration submitted a Memorandum of Understanding for the Submittal of the Public School 2022 Water Test Results {MOU}

Corrected Corrected by Mar 23, 2022

Category: ratio. Marked corrected in the state record.