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

Ensure that hot tap water does not exceed 110 degrees Fahrenheit in the bathrooms on floors 1 and 2.

Corrected Corrected by Oct 23, 2025

Category: physical safety. 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.

Provide annual orientation for 3 named staff members.

Corrected Corrected by Oct 23, 2025

Category: supervision. Marked corrected in the state record.

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

Provide CHRI background clearance for 1 named staff member.

Corrected Corrected by Nov 5, 2025

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

3A:52-5.3(a)(1) · (a) Indoor maintenance and sanitation requirements are as follows: 1. The center shall be free of moisture resulting from water leaks or seepage. 2. Floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair. 4. Carpeting shall be securely fastened to the floor. 9. Toilets, wash basins, kitchen sinks, and other plumbing shall be maintained in good operating and sanitary condition.

Repair or replace carpet in room 1 where there is evidence of tearing.

Corrected Corrected by Oct 23, 2025

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

3A:52-6.1(g)(2)(iii) · 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.

Ensure that children are provided with opportunities to leave their cribs, playpens or other OOL approved sleeping equipment to crawl, toddle, walk and play. At the time of the inspection, an infant was left in the crib even though she was not sleeping in room 1. Staff member removed child upon inspectors request.

Corrected Corrected by Sep 22, 2025

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

3A:52-5.3(i)(8) · 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 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.

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

Corrected Corrected by Oct 23, 2025

Category: health medication. 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.

Ensure vents are free of dust throughout the center.

Corrected Corrected by Oct 23, 2025

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

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

Ensure that children wash their hands with soap and running water as required including immediately after outdoor play in room 4.

Corrected Corrected by Oct 23, 2025

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

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

Repair or replace dinosaur chair in room 1 where there is evidence of tearing.

Corrected Corrected by Oct 23, 2025

Category: physical safety. 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).

Special care plan or other equivalent documentation from a healthcare provider requires parent signature. One child special care plan missing parent signature.

Corrected Corrected by May 21, 2024

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.

Ensure that 9 named staff complete a CHRI background check as required for the center's license renewal.

Corrected Corrected by May 8, 2023

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 all staff submit a CARI background check upon renewal. 3.8.2023 Pertains to 6 named staff 5/8/2023 Pertains to 1 named sponsor

Corrected Corrected by Jun 7, 2023

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

Corrected Corrected by Mar 8, 2023

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.

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 Mar 8, 2023

Category: recordkeeping. Marked corrected in the state record.

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

Ensure that all electrical cords are secured and inaccessible to children at all times in rooms 2 and 5.

Corrected Corrected by Mar 8, 2023

Category: physical safety. 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.

Ensure that room 2 washes and disinfects toys mouthed by infants and toddlers before being given to another child.

Corrected Corrected by Mar 8, 2023

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.

Ensure that children in room 2 wash their hands before the intake of food.

Corrected Corrected by Mar 8, 2023

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

3A:52-7.5(b)(7) · 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 maintain on file a record of the following

Ensure medication is stored in their original boxes with the child's name and prescription.

Corrected Corrected by Mar 8, 2023

Category: ratio. 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.

Ensure that staff in room 2 wash their hands immediately before preparing or serving food.

Corrected Corrected by Mar 8, 2023

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 in room 2 wash their hands immediately after assisting a child in toileting.

Corrected Corrected by Mar 8, 2023

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

3A:52-7.9(a)(1) · For early childhood programs, the following shall apply: the center shall maintain on file a log of the initial illnesses, symptoms of illness, or diseases that are exhibited by each child while in the center’s care, as specified in N.J.A.C. 3A:52-7.1(c) and (d). This illness log shall include

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

Corrected Corrected by Mar 8, 2023

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

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

Ensure that room 2 washes and disinfects the tables used by the children for eating before each meal using the two-step process.

Corrected Corrected by Mar 8, 2023

Category: nutrition. 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.

Ensure that pacifiers are removed when children are crawling or walking in room 1.

Corrected Corrected by Mar 8, 2023

Marked corrected in the state record.

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

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

Corrected Corrected by Mar 8, 2023

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.

Ensure that classroom 4, that care for children over 18 months of age provide at least five different activity areas and that each area contains at least five different types of supplies and equipment.

Corrected Corrected by Mar 8, 2023

Category: physical safety. 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 all Epi-pens are stored in their original boxes with the child's name and prescription, accompanied by a special care plan and that two are present when required.

Corrected Corrected by Mar 8, 2023

Category: ratio. Marked corrected in the state record.

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

Ensure that each child's bedding is stored separately: Room 3; sheets stored separately, but transferred to cots stacked together

Corrected Corrected by Jul 20, 2022

Category: physical safety. 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.

Ensure that the use of television, computers, and other video equipment is not used as a substitute for planned activities, and is not used for passive viewing during transitions

Corrected Corrected by Jul 20, 2022

Category: physical safety. 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 two Epi-pens are present, when required: 2 named children

Corrected Corrected by Jul 20, 2022

Category: ratio. Marked corrected in the state record.

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

Ensure that staff wash their hands with soap and running water after changing a diaper: Room 1

Corrected Corrected by Jul 20, 2022

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

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

Ensure that the center washes and disinfects diapering surfaces after each use: Room 1

Corrected Corrected by Jul 20, 2022

Category: health medication. 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.

Ensure that all staff working with children under 2.5 years of age have training specific to this age group: submit training topics and dates planned for the rest of the training year

Corrected Corrected by Jun 8, 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).

Ensure that all new staff submit a CHRI background check within two weeks of hire: 2 staff

Corrected Corrected by Jun 8, 2022

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

3A:52-4.8(a)(8) · Topics of orientation training shall include 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.

Retrain all staff in the following core area: staff hand washing procedures after a diaper change Staff retrained on 5.18.2022

Corrected Corrected by Jun 8, 2022

Category: ratio. 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.

Retrain all staff in the following core area: use of smart board activities to ensure it is interactive and not used as a substitute for planned activities

Corrected Corrected by Jul 20, 2022

Category: ratio. Marked corrected in the state record.

3A:52-4.8(c) · The center shall ensure that all staff members who work at the center complete 12 hours of continuing staff development each year.

Ensure that all staff complete 12 hours of staff development annually: submit training topics and dates planned for the rest of the training year

Corrected Corrected by Jun 8, 2022

Category: recordkeeping. Marked corrected in the state record.

3A:52-4.8(d)(1) · In lieu of the child care staff development specified in N.J.A.C. 3A:52-4.8(b), the director, head teacher(s), group teacher(s), and program supervisor(s) shall each complete 20 hours of staff development each year. Recommended topics of training for these staff include educational and physical activity.

Ensure that all credentialed staff complete 20 hours of staff development annually: submit training topics and dates planned for the rest of the training year

Corrected Corrected by Jun 8, 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.

REPLACE THE MISSING CEILING TILE IN THE CORNER OF ROOM 3

Corrected Corrected by Feb 11, 2021

Category: physical safety. 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 CURRENT SAFE BUILDING INTERIOR CERTIFICATE ISSUED BY THE NJ DOH

Corrected Corrected by Jun 7, 2021

Category: health medication. 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 2 LOCKDOWN DRILLS A YEAR

Corrected Corrected by Feb 11, 2021

Category: recordkeeping. 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 THE CORNER OF THE OUTDOOR PLAY AREA FENCE, THAT IS NEAR THE EXTERIOR STAIRCASE THAT LEADS TO THE FIRST FLOOR, IS SECURELY FASTENED

Corrected Corrected by Feb 11, 2021

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.

TAKE ACTION TO REMOVE OUTDOOR HAZARDS: PROVIDE A PROTECTIVE COVER ON THE SEWER GRATING IN THE OUTDOOR PLAY AREA TO ELIMINATE A POSSIBLE TRIPPING HAZARD

Corrected Corrected by Feb 11, 2021

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

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

ENSURE THAT THE INDOOR GARBAGE RECEPTACLE IN ROOM 2, USED FOR FOOD DISPOSAL, IS: COVERED

Corrected Corrected by Feb 11, 2021

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.

ENSURE THAT THE MICROWAVE, LOCATED ON TOP OF THE REFRIGERATOR IN ROOM 1, IS SECURELY FASTENED

Corrected Corrected by Feb 11, 2021

Category: nutrition. 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.

SECURE ALL TALL CUBBIES IN ROOM 5 TO A STABLE SURFACE

Corrected Corrected by Feb 11, 2021

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 THE SMALL HOLE IN THE CEILING, IN THE BOILER ROOM, NEAR THE BOILER

Corrected Corrected by Feb 11, 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.

MAINTAIN IN FULL OPERATING CONDITION THE EMERGENCY LIGHT ON THE EGRESS LANDING IN THE STAIRWELL OF THE SIDE EXIT OF ROOM 3

Corrected Corrected by Feb 11, 2021

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

3A:52-4.8(a)(11) · Topics of orientation training shall include recognizing and responding to injuries and emergencies, including the prevention of and response to emergencies due to food-related allergies and other allergic reactions.

RE-TRAIN ALL STAFF INTHE FOLLOWING CORE AREA: DOCUMENTING PARENTAL NOTIFICATION OF REQUIRED INJURIES; INCLUDING TIME OF PARENTAL NOTIFICATION

Corrected Corrected by Feb 11, 2021

Category: nutrition. 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: CRIMINAL DISCLOSURE STATEMENTS FOR: ALL STAFF

Corrected Corrected by Feb 11, 2021

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.

MAINTAIN ON FILE CURRENT RENEWAL CARI BACKGROUND CLEARANCES FOR ALL STAFF

Corrected Corrected by Feb 11, 2021

Category: background checks. 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 A CURRENT CHRI BACKGROUND CLEARANCE FOR : 1 NEW STAFF

Corrected Corrected by Feb 11, 2021

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

3A:52-4.4(a)(2) · For early childhood programs, the following shall apply for infants (under 18 months of age) and toddlers (18 months to 2½ years of age): a group shall consist of four infants or six toddlers to whom a primary caregiver has been assigned.

MAINTAIN ON FILE, AT THE CENTER, A PRIMARY CAREGIVER LIST IN: ROOM 4

Corrected Corrected by Feb 11, 2021

Marked corrected in the state record.

3A:52-136 · Provide and maintain in good condition handrails on all stairs with 3 or more risers.

SECURE THE HANDRAIL THAT IS LOOSE ON THE EXTERIOR STAIRCASE, LEADING TO THE OUTDOOR PLAY AREA, FROM THE FIRST FLOOR

Corrected Corrected by Feb 11, 2021

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).

PROVIDE MEDICATIONS, AS REQUIRED, BY THE CHILD'S SPECIAL NEEDS HEALTH CARE PLAN: BENADRYL FOR 2 NAMED CHILDREN IN ROOM 1

Corrected Corrected by Feb 11, 2021

Category: ratio. 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.

SUBMIT, TO THE OFFICE OF LICENSING, ALL REQUIRED DCF WATER ATTESTATION DOCUMENTS AND CHECKLIST

Corrected Corrected by Feb 11, 2021

Category: ratio. 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.

ENSURE THAT STAFF DOCUMENT THE TIME OF THE PARENTAL NOTIFICATION OF REQUIRED INJURIES ON THE ACCIDENT REPORTS

Corrected Corrected by Feb 11, 2021

Marked corrected in the state record.

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

MAINTAIN ON FILE CURRENT UNIVERSAL CHILD HEALTH RECORDS FOR ALL ENROLLED CHILDREN

Corrected Corrected by Feb 11, 2021

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

3A:52-136 · Provide and maintain in good condition handrails on all stairs with 3 or more risers.

SECURE THE HANDRAIL THAT IS LOOSE ON THE EXERIOR STAIRCASE LEADING TO THE OUTDOOR PLAY AREA FROM THE FIRST FLOOR

Corrected Corrected by Feb 8, 2021

Marked corrected in the state record.

3A:52-4.4(a)(2) · For early childhood programs, the following shall apply for infants (under 18 months of age) and toddlers (18 months to 2½ years of age): a group shall consist of four infants or six toddlers to whom a primary caregiver has been assigned.

MAINTAIN ON FILE, AT THE CENTER, A PRIMARY CAREGIVER LIST IN: ROOM 4

Corrected Corrected by Feb 8, 2021

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 CURRENT CHRI BACKGROND CLEARANCES FOR: 1 NEW STAFF

Corrected Corrected by Feb 8, 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 1 REFERENCE FOR: 1 NEW STAFF

Corrected Corrected by Feb 8, 2021

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.

MAINTAIN ON FILE CURRENT RENEWAL CARI BACKGROUND CLEARANCES FOR: ALL STAFF

Corrected Corrected by Feb 8, 2021

Category: background checks. 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.

SUBMIT TO THE OFFICE OF LICENSING A RENEWAL ATTESTATION FORM

Corrected Corrected by Jul 16, 2020

Category: ratio. Marked corrected in the state record.

3A:52-4.8(a)(11) · Topics of orientation training shall include recognizing and responding to injuries and emergencies, including the prevention of and response to emergencies due to food-related allergies and other allergic reactions.

RE-TRAIN ALL STAFF IN THE FOLLOWING CORE AREA: DOCUMENTING PARENTAL NOTIFICATION OF REQUIRED INJURIES

Corrected Corrected by Feb 8, 2021

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.

ENSURE THAT THE BARRIER TO THE STOVE, LOCATED ON THE FIRST FLOOR NEAR THE REAR ENTRANCE, REMAINS IN PLACE AT ALL TIMES TO ENSURE THE STOVE IS INACCESSIBLE TO THE CHILDREN THE BARRIER WAS REPLACED DURING THIS INSPECTION

Corrected Corrected by Mar 6, 2020

Category: ratio. 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.

SUBMIT, TO THE OFFICE OF LICENSING, ALL REQUIRED WATER ATTESTATION DOCUMENTS

Corrected Corrected by Feb 8, 2021

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 2 LOCKDOWN DRILLS A YEAR

Corrected Corrected by Feb 8, 2021

Category: recordkeeping. 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.

REPLACE THE MISSING CEILING TILE IN THE CORNER OF ROOM 3

Corrected Corrected by Feb 8, 2021

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

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

ENSURE THAT THE INDOOR GARABGE RECEPTACLE IN ROOM 2 USED FOR FOOD DISPOSAL IS: COVERED

Corrected Corrected by Feb 8, 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.

ENSURE THAT STAFF DOCUMENT THE TIME OF THE PARENTAL NOTIFCATION OF REQUIRED INJURES ON THE ACCIDENT REPORTS

Corrected Corrected by Feb 8, 2021

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.

MAINTAIN IN FULL OPERATING CONDITION THE EMERGENCY LIGHT IN THE EGRESS LANDING ON THE INTERIOR STAIRWELL OF THE SIDE EXIT IN ROOM 3

Corrected Corrected by Feb 8, 2021

Category: physical safety. 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.

ENSURE MEDICATIONS ARE INACCESSIBLE TO THE CHILDREN AT ALL TIMES: MEDICATIONS LOCATED ON THE SIDE OF THE REFRIGERATOR IN ROOM 5 MEDICATIONS RELOCATED DURING THIS INSPECTION TO ENSURE THAT THEY ARE INACCESSIBLE TO THE CHILDREN AT ALL TIMES

Corrected Corrected by Mar 6, 2020

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/REPLACE THE SMALL HOLE IN THE CEILING, IN THE BOILER ROOM, NEAR THE BOILER

Corrected Corrected by Feb 8, 2021

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.

SECURE ALL TALL CUBBIES IN ROOM 5 TO A STABLE SURFACE

Corrected Corrected by Feb 8, 2021

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.

ENSURE THAT THE MICROWAVE LOCATED ON TOP OF THE REFRIGERATOR IN ROOM 1 IS SECURELY FASTEN

Corrected Corrected by Feb 8, 2021

Category: nutrition. 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).

DISCARD/REPLACE EXPIRED EPI PENS FOR 1 NAMED CHILD IN ROOM 5

Corrected Corrected by Feb 8, 2021

Category: ratio. Marked corrected in the state record.

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

MAINTAIN ON FILE CURRENT UNIVERSAL CHILD HEALTH RECORDS FOR ALL ENROLLED CHILDREN

Corrected Corrected by Feb 8, 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.

TAKE ACTION TO REMOVE OUTDOOR HAZARDS: PROVIDE A PROTECTIVE COVER ON THE SEWER GRATING IN THE OUTDOOR PLAY AREA TO ELIMINATE A POSSIBLE TRIPPING HAZARD

Corrected Corrected by Feb 8, 2021

Category: health medication. 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 THE CORNER OF THE OUTDOOR PLAY AREA FENCE, THAT IS NEAR THE EXTERIOR STAIRCASE THAT LEADS TO THE FIRST FLOOR, IS SECURELY FASTENED

Corrected Corrected by Feb 8, 2021

Category: physical safety. 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 CURRENT SAFE BUILDING INTERIOR CERTIFICATE ISSUED BY THE NJ DOH

Corrected Corrected by Feb 8, 2021

Category: health medication. 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 THEY ARE SUPERVISING AT ALL TIMES: ROOM 2: STAFF TRACKED 14; 12 CHILDREN PRESENT

Corrected Corrected by Oct 8, 2019

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.

MAINTAIN ON FILE CURRENT CARI BACKGROUND CLEARANCES FOR: 1 STAFF

Corrected Corrected by Jun 25, 2019

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

3A:52-4.8(a)(11) · Topics of orientation training shall include recognizing and responding to injuries and emergencies, including the prevention of and response to emergencies due to food-related allergies and other allergic reactions.

RE-TRAIN ALL STAFF IN THE FOLLOWING CORE AREA: DOCUMENTATION OF PARENTAL NOTIFICATION OF REQUIRED INJURIES STAFF RE-TRAINED ON 6.12.2019

Corrected Corrected by Jun 25, 2019

Category: nutrition. 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.

KEEP SPECIFIED SURFACES CLEAN: REMOVE ALL STORAGE FROM INFANT CRIBS

Corrected Corrected by Jun 25, 2019

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.

PROVIDE A PROTECTIVE COVERING ON THE GRATE IN THE OUTDOOR PLAY AREA TO ELIMINATE A POSSIBLE TRIPPING HAZARD

Corrected Corrected by Jun 25, 2019

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

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

ENSURE SLEEPING EQUIPMENT IS FREE OF SOFT BEDDING: INFANT SLEEPING IN A CRIB WITH A SNUGGLY SNUGGLY REMOVED DURING THIS INSPECTION

Corrected Corrected by Jun 25, 2019

Category: physical safety. 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).

1. MAINTAIN AT THE CENTER ALL MEDICATIONS REQUIRED BY THE NAMED CHILDS SPECIAL NEEDS HEALTH CARE PLAN: EPI PEN 2. MAINTAIN AT THE CENTER ALL MEDICATIONS REQUIRED BY THE NAMED CHILDS SPECIAL NEEDS HEALTH CARE PLAN: BENADRYL

Corrected Corrected by Jun 25, 2019

Category: ratio. 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.

ENSURE STAFF DOCUMENT PARENTAL NOTIFICATION OF REQUIRED INJURIES

Corrected Corrected by Jun 25, 2019

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.

ENSURE BLANKETS DO NOT COVER THE CHILDREN'S FACES WHEN THEY ARE SLEEPING ON THEIR COTS: ROOM 2 ALL BLANKETS REMOVED DURING THIS INSPECTION

Corrected Corrected by Jun 25, 2019

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

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

RE-TRAIN ALL STAFF IN THE FOLLOWING CORE AREA: SAFE INFANT SLEEP PROCEDURES STAFF RE-TRAINED ON 6.6.2019

Corrected Corrected by Jul 18, 2019

Category: recordkeeping. Marked corrected in the state record.

3A:52-4.8(d)(1) · In lieu of the child care staff development specified in N.J.A.C. 3A:52-4.8(b), the director, head teacher(s), group teacher(s), and program supervisor(s) shall each complete 20 hours of staff development each year. Recommended topics of training for these staff include educational and physical activity.

DOCUMENT 2019 ANNUAL CREDENTIALED STAFF TRAINING HOURS

Corrected Corrected by Jul 18, 2019

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.

MAINTAIN ON FILE CURRENT CHRI BACKGROUND CLEARANCES FOR: 1 STAFF

Corrected Corrected by Sep 19, 2019

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

3A:52-4.8(c) · The center shall ensure that all staff members who work at the center complete 12 hours of continuing staff development each year.

DOCUMENT 2019 ANNUAL STAFF TRAINING HOURS

Corrected Corrected by Sep 19, 2019

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 THE EMERGENCY LIGHT, IN THE BASEMENT CLASSROOM, IS FULLY OPERATIONAL

Corrected Corrected by Sep 19, 2019

Category: physical safety. 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.

ENSURE THAT BLANKETS DO NOT COVER THE CHILDREN'S FACES WHILE SLEEPING ON A COT ALL BLANKETS REMOVED DURING THIS INSPECTION

Corrected Corrected by Oct 8, 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.

ENSURE PACIFIERS ARE REMOVED WHEN CHILDREN ARE: WALKING ALL PACIFIERS REMOVED DURING THIS INSPECTION

Corrected Corrected by Oct 8, 2019

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 TRACKING STAFF RE-TRAINED ON 9.19.2019

Corrected Corrected by Oct 8, 2019

Category: supervision. Marked corrected in the state record.

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

RE-TRAIN ALL STAFF IN THE FOLLOWING CORE AREA: SAFE SLEEP PROCEDURES INCLUDING ENSURING BLANKETS DO NOT COVER THE FACES OF THE CHILDREN SLEEPING ON COTS STAFF RE-TRAINED ON 9.19.2019

Corrected Corrected by Oct 8, 2019

Category: recordkeeping. 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: USE OF PACIFIERS STAFF RE-TRAINED ON 9.19.2019

Corrected Corrected by Oct 8, 2019

Category: ratio. 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 TO MAINTAIN ROOM CAPACITIES, AS REQUIRED: ROOM 5: CAPACITY 14; 15 CHILDREN PRESENT NOTE: 10.8.2019 THIS VIOLATION COULD NOT BE ABATED 15 CHIDREN PRESENT ON THE DAY OF THIS INSPECTION

Corrected Corrected by Oct 25, 2019

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).

DOCUMENT 2019 ANNUAL STAFF ORIENTATION TRAINING

Corrected Corrected by Oct 25, 2019

Category: recordkeeping. Marked corrected in the state record.

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

PROVIDE VEHICULAR BARRIERS AROUND THE PORTIONS OF THE BUILDING WHICH ARE EXPOSED TO VEHICULAR TRAFFIC NOTE: 7.18.2019 DOCUMENTATION UNDER REVIEW NOTE: 10.25.2019 ADDITIONAL DOCUMENTATION UNDER REVIEW

Corrected Corrected by Nov 15, 2019

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