The Blessed Day Care Center

3A:52-7.6(a) · (a) The center shall take immediate necessary action to protect the child from further harm and shall immediately notify the child's parent(s) when one of the following occurs while the child is in the center’s care: 1. A child is bitten and the skin is broken; 2. A child sustains a head or facial injury, including when a child bumps his or her head; 3. A child falls from a height greater than the height of the child; or 4. An injury requiring professional medical care occurs.

Ensure that parents are notified immediately when a child sustains a head or facial injury, including when a child bumps his or her head.

Corrected by Sep 15, 2025

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3A:52-7.3(a) · (a) For early childhood programs, the following shall apply: 1. Each child not enrolled in a public or private school shall have had a health examination performed by a health care provider within: i. Six months prior to admission, for children who are 2½ years of age or younger; or ii. One year prior to admission, for children above 2½ years of age. 2. For each child not enrolled in a public or private school, upon admission, the center shall maintain on file at the center a Universal Child Health Record (Department of Health Form CH-14) or its equivalent, updated annually, along with an immunization record , and a special care plan, if applicable. A 30-day grace period is permitted in N.J.A.C. 8:57- 4.5(e): i. For children coming from other states or countries in accordance with N.J.A.C. 8:57-4.6 and 4.7; and ii. For children who are in foster care or experiencing homelessness as defined by the McKinney-Vento Act, 42 U.S.C. § 11434a(2). 3. For children enrolled in a public or private school, the center shall obtain a written statement from each child's parent indicating: I. That the child is in good health and can participate in the normal activities of the program; and ii. Any conditions or specific needs that may require special accommodations. 4. If immunizations are contraindicated for medical reasons, the center may choose to admit the child, provided that the parent submits to the center a written statement from a health care provider attesting to the following: i. The reason the immunization is medically contraindicated; and ii. The specific time period that the immunization is medically contraindicated. 5. A child shall be exempted from a physical examination, immunization, or medical treatment if the parent objects thereto in a written statement submitted to the center, signed by the parent, explaining how the examination, immunization, or medical treatment conflicts with the child’s exercise of bona fide religious tenets or practices. i. Religiously-affiliated centers shall have the authority to withhold or grant a religious exemption from the required immunization for children entering or attending their centers without challenge by any secular health authority, as specified in N.J.A.C. 8:57-4.4. ii. The center shall maintain the parent’s written statement on file as part of the child’s record. 6. Those children with immunization exemptions may be excluded from the center by the Office of Licensing or the Department of Health during a vaccine-preventable disease outbreak or threatened outbreak, as determined by the State Commissioner of Health.

Ensure children's health records are maintained on file as required including Universal Health Records, updated annually.

Corrected by Mar 25, 2026

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3A:52-4.8(c) · The center shall ensure that all staff members who work at the center complete 12 hours of continuing staff development each year. Orientation training as specified in N.J.A.C. 3A:52-4.8(a) may be included for six of the required hours of staff development specified in N.J.A.C. 3A:52-4.8(c) and (d).

Ensure that all staff complete 12 hours of staff development annually.

Corrected by Mar 25, 2026

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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.

Ensure that staff utilize positive methods of guidance and discipline and do not withhold food, emotional responses, stimulation, or opportunities for rest or sleep as a form of discipline. A named staff in Room 3 was grasping children on the upper arms to move children around the classroom.

Corrected by Sep 15, 2025

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

Ensure that food is not stored near the handwashing sink in Room 1.

Corrected by Sep 15, 2025

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

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

Corrected by Sep 15, 2025

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

Ensure that activities are provided during transitions as children in Room 3 were sitting at the tables waiting for lunch for over 30 minutes with no activities provided.

Corrected by Sep 15, 2025

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

Ensure that all credentialed staff complete 20 hours of staff development annually.

Corrected by Mar 25, 2026

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

Ensure that all staff complete orientation training within two weeks of hire and annually.

Corrected by Mar 25, 2026

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3A:52-4.4(b) · For early childhood programs, the following shall apply for children 2 ½ years of age and older: 1. A group shall consist of the number of children: i. Occupying an individual room or occupying a specific area within a large room. The area shall be defined by a visible barrier, partition, or any other room divider or separation having a height above the eye level of the children who use that area; or ii. Engaged together in a particular activity at any given time, regardless of whether the room or area within a large room is divided or partitioned. 2. Each group shall be limited to a maximum of 20 children except during meals, naptime, outdoor activities, specially-scheduled events (for example, parties, community speakers, films, etc.), and daily information sharing sessions (for example, “circle time”), which shall not exceed 15 minutes in duration.

Limit group size to 20 early childhood children. There were 27 children, 2.5-4 years, in Room 3.

Corrected by Sep 15, 2025

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3A:52-4.3(c) · (c) The following staff/child ratios shall apply, except as specified in (d) through (f) below: Under 18 months 1:4 18 months up to 2 ½ years 1:6 2 ½ years up to 4 years 1:10 4 years 1:12 5 years and older 1:15 (d) The following staff/child ratios shall apply during rest or sleep, when the criteria listed in (d) 1, 2, and 3 below are met: Under 18 months 18 months to under 2 ½ years 2 ½ years and above 1:10 1:12 1:20 2. A sufficient number of staff members shall be in the facility and readily accessible to ensure compliance with the awake staff/child ratios specified in (c) above.

Ensure that adequate staff/child ratios are maintained at all times including when there were 12 children, 4 years, and 15 children, 2.5-3 years, in Room 3 with 2 staff. An additional staff was required.

Corrected by Sep 15, 2025

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

Cease the use of pacifier straps or other types of attachment devices in Room 1.

Corrected by Sep 15, 2025

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

Ensure that children are directly supervised at all times including when the two staff in Room 4 exited the classroom leaving 12 children unsupervised during lunch time.

Corrected by Sep 15, 2025

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

Operate within the center's licensed capacity and within each room's capacity. There were 12 children in Room 4 that has a capacity of 10.

Corrected by Sep 15, 2025

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3A:52-4.10(a) · As a condition of securing a new or renewal license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall provide for himself or herself, and shall obtain from all staff members who are or will be working at the center on a regularly scheduled basis, written consent for the Department to conduct a Child Abuse Record Information (CARI) background check to determine whether an incident of child abuse or neglect has been substantiated against any such person. If a staff member refused to consent to a CARI background check, the sponsor or sponsor representative shall immediately terminate the staff member's employment at the center.

Ensure that CARI background checks are completed as required for the sponsor/sponsor representative and 7 regularly scheduled staff for the center's license renewal.

Corrected by Feb 3, 2026

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3A:52-4.1(d) · the Staff Records Checklist for the current director and all staff members currently working at the center shall be maintained on file at the center.

Complete and maintain on file, a current Staff Records Checklist designated by OOL.

Corrected by Feb 25, 2026

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3A:52-7.9(a)(1) · 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: the child's name; the date and time the illness, symptoms of illness or diseases were observed at the center; a description of the symptoms of illness manifested by the child; the action taken by the center to assist: the child who is demonstrating symptoms of illness; and the director in determining if exclusion of the child from the center is necessary; any significant change in the child's symptoms of illness; the date, if applicable, that: the child was removed from the center; the child returned to the center with a note from a health care provider attesting to the child's admissibility to the center and recovery from a reportable disease, as specified in N.J.A.C. 8:57; the child returned to the center with a parent’s note attesting that six days have elapsed since the onset of chicken pox, or that all chicken pox sores have dried and crusted; or the child returned to the center symptom-free.

Maintain an illness log on file at the center that includes: the child's name; symptoms of illness; actions taken by the center; and dates of exclusion and return.

Corrected by Jan 15, 2026

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

Ensure that children wash their hands with soap and running water as required after diaper changes in Room 2.

Corrected by Sep 15, 2025

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3A:52-7.6(b)(6) · (b) The center shall maintain on file a written record of each incident resulting in an injury as specified in (a) above. These records shall include the following: 1. The name of the injured child; 2. The date, time and location of the incident; 3. The name and address of the center; 4. The name of the person completing the report; 5. The date the report was completed; and 6. A written description of the following: i. The incident; ii. The injury to the child; iii. The names of witnesses to the incident; and iv. The follow-up action taken by the center, including: (1) Application of first aid; and (2) Consultation or treatment by a licensed physician or other health care provider, if applicable. (d) Upon request of the child's parent, the center shall provide a written description of the incident by the end of the next operating day.

Ensure accident reports are completed as required including all required components and a written description is provided by the next operating day upon parental request. A named child in Room 3 bumped their head on the table and staff did not complete an incident report.

Corrected by Sep 15, 2025

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3A:52-6.8(a)(1) · The center shall complete and maintain on file for each enrolled child a Children’s Records Checklist, signed by the director, sponsor, or sponsor representative and designated by the Office of Licensing, indicating that the center has obtained documentation of the child's name, address, birth date, and date of enrollment; the name(s), home and work address(es), home and work telephone number(s) and signature(s) of the parent(s); the name(s), address(es), and telephone number(s) of any person(s) authorized by the parent(s) to visit the child at the center and/or take the child from the center, as specified in N.J.A.C. 3A:52-6.5(a)1; and the name, address, and telephone number of the child's health care provider; signed authorization from the parent(s) for emergency medical treatment; the parent’s signature attesting to the receipt of the Information to Parents document, as specified in N.J.A.C. 3A:52-3.6(b); the parent’s signature attesting to the receipt of the Information to Parents document, as specified in N.J.A.C. 3A:52-3.6(b).; health information for each child, as follows: for early childhood programs, a record of the child’s health examination and immunizations, as specified in N.J.A.C. 3A:52-7.3(a); and for school-age child care programs, a record of the parent’s statement concerning the child’s health, as specified in N.J.A.C. 3A:52-7.3(b).

Complete and maintain on file, a current Children's Records Checklist designated by OOL.

Corrected by Mar 25, 2026

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

Test for the presence of radon gas as required.

Corrected by Feb 25, 2026

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3A:52-5.3(a)(17) · 17. All televisions and computers shall be secured on a stable surface and shelving shall be secured and not be overloaded. 18. Ensure that microwave ovens, toaster ovens, and other portable devices used to heat or prepare food are out of children's reach, secured on a stable surface, and not in use when children are in the area in order to ensure the safety of children.

Secure the bottle warmer and cord in Room 1.

Corrected by Sep 15, 2025

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3A:52-5.3(a)(16) · Walls shall be painted or otherwise covered whenever there is evidence of: i. Excessive peeling or chipped paint; or ii. Heavily soiled conditions.

Repair and/or paint surfaces including damaged walls and ceilings throughout the center.

Corrected by Sep 15, 2025

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

Maintain all mechanical ventilation in a clean and operating condition.

Corrected by Sep 15, 2025

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

Ensure that all toxic substances are inaccessible to the children. Staff took immediate corrective action to remove cleaning products that were accessible to the children from Rooms 2 and 3.

Corrected by Jul 28, 2025

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

Ensure all surfaces are clean and in good repair including the stained ceiling tiles in Room 1.

Corrected by Sep 15, 2025

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

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

Corrected by Sep 15, 2025

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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 initiated within 90 days of hire and completed within one year.

Corrected by Mar 25, 2026

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3A:52-4.5(c)(2) · The director or his or her designee(s) shall be on the premises at all times when the center is operating and the designee: shall not have full-time classroom responsibilities during the times when the director is not present at the center and shall complete staff development in understanding licensing rules as provided by the Office of Licensing.

Ensure that the director designee is present at the center and does not have full-time classroom responsibilities during times when the director is not present at the center.

Corrected by Mar 25, 2026

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

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

Corrected by Jan 15, 2026

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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.

Ensure that a primary caregiver is assigned to each group of four infants or six toddlers.

Corrected by Sep 15, 2025

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3A:52-4.10(b)(1) · 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. Until the results of the CARI background check for a new staff member have been received from the Department, the center shall ensure oversight of the new staff member by another staff member, and ensure that person is not left alone to supervise a child or group of children.

Ensure that CARI background checks are completed as required for 9 staff. 10/27/25: 1 staff no longer employed, 8 remaining. 2/3/26: 3 received, 3 no longer employed, 2 remaining.

Corrected by Feb 25, 2026

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3A:52-6.3(b)(3)(viii) · When a child is bottle-feeding while resting, the bottle shall be removed when the child falls asleep.

Ensure that bottles and cups are removed when children have fallen asleep in Room 1.

Corrected by Sep 15, 2025

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3A:52-6.3(b)(3)(i) · For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: the center shall develop mutually with each child's parent(s) and follow a feeding plan regarding the feeding schedule, specific formula, breastfeeding arrangements and accommodations, and/or expressed breast milk, nutritional needs, and introduction of new food for each child. For children less than 12 months of age, the feeding plan shall be: documented in writing; maintained on file.

Develop and follow a feeding plan for each child under 18 months of age and ensure that each child under 12 months of age has a written feeding plan maintained on file.

Corrected by Jan 15, 2026

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

Complete and submit a DCF Drinking Water Testing Checklist and Statement of Assurance and a copy of the center's water testing completed by a laboratory certified by the Department of Environmental Protection. 1/15/26: Water testing results received, DCF Drinking Water Testing Checklist and Statement of Assurance remaining.

Corrected by May 28, 2026

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3A:52-7.8(d)(1)(iii)(4) · Staff members who use disposable gloves during a diaper change shall dispose of these gloves after each use and shall wash their hands.

Ensure that staff using disposable gloves for diaper changes dispose of the gloves after each use and wash their hands after each diaper change.

Corrected by Sep 15, 2025

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

Ensure that staff use an appropriate diaper changing surface when changing diapers. Staff changed diapers while children stood on top of a step stool in Room 2.

Corrected by Sep 15, 2025

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3A:52-6.1(b)(7) · 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 for educational and instructional use, is age and developmentally appropriate, is not used as a substitute for planned activities, and is not used for passive viewing.

Corrected by Sep 15, 2025

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

Repair the screens on windows used for ventilation in Room 2.

Corrected by Sep 15, 2025

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

Provide protective coverings for all electrical outlets accessible to the children.

Corrected by Sep 15, 2025

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

Ensure fire drills are conducted during each session provided at the center, one fire drill per year is conducted during nap time, if applicable, and all children are evacuated from the building within three minutes during each fire drill.

Corrected by Sep 15, 2025

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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 by Aug 28, 2025

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3A:52-5.3(h)(7) · Lead paint precautions are as follows: if a previous lead paint inspection indicates the presence of lead, or a lead paint risk management plan is in progress at the center, the center shall: ensure that a lead paint risk assessment is conducted by a Lead Inspector/Risk Assessor who is certified and employed as specified in N.J.A.C. 3A:52-5.3(h)3, upon renewal of the center’s license; and submit the results of the risk assessment to the Office of Licensing and the local department of health.

Submit a lead paint risk assessment for the center's license renewal.

Corrected by Sep 15, 2025

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

Cut back/remove the overgrown vegetation throughout the play area.

Corrected by Sep 15, 2025

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3A:52-6.4(b)(1) · 1. For children 12 months of age and younger, the center shall provide for each child a crib, that complies with the Consumer Product Safety Commission's (CPSC) Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CFR 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at https://www.cpsc.gov/Safety-Education/Safety- Education-Centers/cribs , playpen, or other Office of Licensing-approved sleeping equipment that meets the following requirements: i. Each cot used for children between 13 and 18 months of age shall not exceed 14 inches above the floor level. iii. Each mat used for rest and sleep shall be: (1) Placed on a surface that is warm, dry, clean and draft-free; (2) Water-repellent; (3) At least one inch thick; and (4) Stored so that there is no contact with the sleeping surface of another mat, or disinfected after each use, as specified in N.J.A.C. 3A:52-

Ensure that approved sleeping equipment is provided for each child as required. An infant, below 12 months old, was sleeping in a bouncy seat in Room 1.

Corrected by Sep 15, 2025

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3A:52-6.4(a)(2) · For early childhood programs, the center shall ensure that blankets or pillows do not cover the child's face.

Ensure that blankets or pillows do not cover children's faces.

Corrected by Sep 15, 2025

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

Ensure that all indoor equipment is sturdy, safe, free of hazards and used in accordance with the manufacturer's instructions. An infant below 12 months old was sitting in a bouncy seat without the safety strap secured.

Corrected by Sep 15, 2025

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

Ensure the health, safety, and well-being of the children served. A named previous staff, who does not have a cleared CHRI, was present walking throughout the center and playground with children present. 9/15/25: Named staff not present at the time of inspection. 10/6/25: Named staff not present at the time of inspection.

Corrected by Oct 27, 2025

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

Ensure the health, safety, and well-being of the children served. A named staff in Room 1 was sleeping on the floor with 9 children present, two of which were under 18 months and awake while the other 7 children were asleep. The second staff in Room 1 was awake and monitoring the room, but did not take action to wake the sleeping staff and no director or designee was present at the center to assist.

Corrected by Feb 25, 2026

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

Ensure children under 12 months of age are prohibited from using blankets. A named 9 month old was sleeping in their crib with a large fleece blanket.

Corrected by Feb 25, 2026

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

Ensure that children are directly supervised at all times including when the only awake staff in Room 1 was sitting in a chair with their head down using a cellphone during rest time and the second staff was asleep on the floor.

Corrected by Feb 25, 2026

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

Take necessary action to free the center of infestation and provide documentation. Insects were observed on the counter and in the cabinet in the kitchen area of Room 3.

Corrected by Feb 25, 2026

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3A:52-6.4(b)(1) · 1. For children 12 months of age and younger, the center shall provide for each child a crib, that complies with the Consumer Product Safety Commission's (CPSC) Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CFR 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at https://www.cpsc.gov/Safety-Education/Safety- Education-Centers/cribs , playpen, or other Office of Licensing-approved sleeping equipment that meets the following requirements: i. Each cot used for children between 13 and 18 months of age shall not exceed 14 inches above the floor level. iii. Each mat used for rest and sleep shall be: (1) Placed on a surface that is warm, dry, clean and draft-free; (2) Water-repellent; (3) At least one inch thick; and (4) Stored so that there is no contact with the sleeping surface of another mat, or disinfected after each use, as specified in N.J.A.C. 3A:52-

Ensure that approved sleeping equipment is provided for each child as required. A named child was left to fall asleep at the feeding table and not placed on their cot to fall asleep in Room 3.

Corrected by Feb 25, 2026

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3A:52-4.3(c) · (c) The following staff/child ratios shall apply, except as specified in (d) through (f) below: Under 18 months 1:4 18 months up to 2 ½ years 1:6 2 ½ years up to 4 years 1:10 4 years 1:12 5 years and older 1:15 (d) The following staff/child ratios shall apply during rest or sleep, when the criteria listed in (d) 1, 2, and 3 below are met: Under 18 months 18 months to under 2 ½ years 2 ½ years and above 1:10 1:12 1:20 2. A sufficient number of staff members shall be in the facility and readily accessible to ensure compliance with the awake staff/child ratios specified in (c) above.

Ensure that adequate staff/child ratios are maintained at all times including when there were 3 children below 18 months and 6 children 18-30 months in Room 1. Two children below 18 months were awake while 7 children were sleeping with 1 staff asleep on the floor and a second staff awake. Both staff were required to be awake and fully present to maintain staff/child ratios.

Corrected by Feb 25, 2026

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3A:52-4.1(d)(1) · The staff records specified in 3A:52-4.1(a) through (c) shall be maintained on file as follows: the Staff Records Checklist for the current director and all staff members currently working at the center shall be maintained on file at the center.

Ensure that the information on the Staff Records Checklist is current and that it is maintained on file at the center.

Corrected by Oct 25, 2024

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

Ensure that all staff complete orientation training within two weeks of hire and annually.

Corrected by Oct 30, 2024

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

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

Corrected by Aug 20, 2024

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3A:52-5.2(d) · An applicant seeking the renewal of a license or of a Certificate of Life/Safety Approval to continue operating a center shall obtain and maintain on file a fire safety inspection certificate for the building based on a fire inspection conducted within the preceding 12 months. If the center prepares meals, the applicant seeking renewal shall obtain and maintain on file a satisfactory Sanitary Inspection Certificate, as specified in N.J.A.C. 8:24, indicating that the kitchen is in compliance with the applicable requirements of the State Sanitary Code, based on a sanitary inspection conducted within the preceding 12 months.

Provide a current fire certificate as required.

Corrected by Oct 25, 2024

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

Remove broken chairs from mulched play area.

Corrected by Aug 20, 2024

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

Conduct and document fire drills at least once per month during each session provided at the center, including one fire drill annually that is conducted during nap time.

Corrected by Oct 25, 2024

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

Conduct and document at least two lockdown drills annually.

Corrected by Oct 25, 2024

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

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

Corrected by Sep 24, 2024

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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 5 named staff.

Corrected by Oct 25, 2024

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

Ensure that CHRI background checks are completed as required for the sponsor/sponsor representative and all regularly scheduled staff.

Corrected by Oct 30, 2024

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

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

Corrected by Apr 22, 2024

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

Ensure that all staff complete orientation training annually.

Corrected by Oct 2, 2023

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

Ensure that all exits have a 3' egress in Room 1, wherein toys and tables were blocking the egress.

Corrected by Sep 11, 2023

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

Ensure that all staff, the sponsor and/or the sponsor representative complete a CHRI background check as required.

Corrected by Jan 22, 2024

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3A:52-4.10(b)(2) · When the center applies for a new or renewal license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall submit to the Department the completed CARI consent forms for all staff members who are or will be working at the center on a regularly scheduled basis. Until the results of the CARI background check for a new staff member have been received from the Department, the center shall ensure oversight of the new staff member by another staff member, and ensure that person is not left alone to supervise a child or group of children.

Ensure that all staff who do not have a completed CARI background check are directly supervised by another staff member. At the time of inspection, 5 classrooms were occupied with children and only 3 staff members on the staff record checklist have their CARI clearances.

Corrected by Sep 11, 2023

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

Ensure that CARI background checks are completed as required for 8 named staff members. 9/11/23: 4 Received, 4 outstanding.

Corrected by Dec 5, 2023

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

Ensure that the center complies with the licensed capacity of the classrooms at all times throughout the center; wherein, a) Room 2 has a capacity of 10 and 11 children were present, and b) Room 5 has a capacity of 17 and 23 children were present. 9/11/23: Room 2 has a capacity of 10 and 11 children were present. 10/2/23: Room 4 has a capacity of 10 and 12 children were present. 10/20/23: Room 4 has a capacity of 10 and 12 children were present and Room 3 has a capacity of 15 and 16 children were present.

Corrected by Nov 3, 2023

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

Remove the rust and paint the red vehicle on the mulched outdoor play area.

Corrected by Oct 2, 2023

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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 is secured in Room 4.

Corrected by Sep 11, 2023

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

Remove the overgrown vegetation from the mulched outdoor play area.

Corrected by Sep 11, 2023

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

Ensure that the fence plank is secure in the mulched outdoor play area.

Corrected by Oct 2, 2023

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

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

Corrected by Mar 20, 2024

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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 each diaper change in Room 2. Gloves are not substitute for hand washing.

Corrected by Nov 3, 2023

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3A:52-4.5(c)(2)(i) · The director or his or her designee(s) shall be on the premises at all times when the center is operating and the designee shall not have full-time classroom responsibilities during the times when the director is not present at the center.

Designate someone in the center to carry out the director's responsibilities when the director is absent.

Corrected by Oct 20, 2023

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

Ensure that the center obtains a Certificate of Occupancy that corresponds with the ages of the children receiving care; wherein, 11 children under 2.5 years old were present in Room 2, and it is an E-Use group only.

Corrected by Nov 3, 2023

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

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

Corrected by Sep 30, 2022

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

Ensure that the center complies with the licensed capacity of the classrooms at all times throughout the center; wherein, a) Room 5 is license for 17 and 20 children were present, and b) Room 4 is licensed 10 and 14 children were present. 9/6/22: Ensure that the center complies with the licensed capacity in Room 2, wherein 12 children were present and the room is licensed for 10. 9/30/22: Ensure that the center complies with the licensed capacity in Room 2, wherein 12 children were present and the room is licensed for 10. 11/4/22: Ensure that the center complies with the licensed capacity in Room 2, wherein 12 children were present and the room is licensed for 10. 12/5/22: Ensure that the center complies with the licensed capacity in Room 2, wherein 11 children were present and the room is licensed for 10.

Corrected by Dec 27, 2022

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

Repair and/or paint the upstairs boys bathroom wall as required.

Corrected by Sep 6, 2022

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

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

Corrected by May 23, 2023

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

Ensure that crib sheets are fitted.

Corrected by Dec 27, 2022

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3A:52-6.8(a)(6) · The center shall complete and maintain on file for each enrolled child a Children’s Records Checklist, signed by the director, sponsor, or sponsor representative and designated by the Office of Licensing, indicating that the center has obtained documentation of the parent’s signature attesting to the receipt of the Information to Parents document, as specified in N.J.A.C. 3A:52-3.6(b).

Ensure that the center completes and maintains on file a children's records checklist, including the parent's signature attesting to the receipt of the required OOL documents.

Corrected by Apr 17, 2023

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

Ensure that a Universal Health Record for 8 named children are updated annually as required. 2/8/23: Received 6 Universal Health Records, 2 remain outstanding. 3/14/23: 1 Received, 1 outstanding.

Corrected by Apr 17, 2023

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3A:52-7.6(b)(6)(iv) · The center shall maintain on file a written record of each incident resulting in an injury as specified in N.J.A.C. 3A:52-7.6(a). These records shall include the following: a written description of the follow-up action taken by the center, including

Complete accident reports as required, including the follow-up action taken by the center, when it is an injury above the shoulders.

Corrected by Feb 8, 2023

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3A:52-5.3(h)(2) · Lead paint precautions are as follows: the center shall comply with the lead paint inspection requirements specified in N.J.A.C. 3A:52-5.3(h)3, unless the center

Submit a lead paint risk assessment as required.

Corrected by May 23, 2023

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

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

Corrected by Feb 8, 2023

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

Ensure that the center conducts fire drills at least once per month during each session provided at the center, including one fire drill annually that is conducted during nap time.

Corrected by Feb 8, 2023

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

Ensure that the center obtains a Certificate of Occupancy that corresponds with the children 2.5 and under receiving care in Room 2.

Corrected by May 30, 2023

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3A:52-4.5(c)(2)(i) · The director or his or her designee(s) shall be on the premises at all times when the center is operating and the designee shall not have full-time classroom responsibilities during the times when the director is not present at the center.

Ensure that the director's designee does not have full time classroom responsibilities when the director is not present, wherein 2 named staff left their classes unsupervised to answer the main door.

Corrected by Nov 24, 2020

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

Retrain all staff on supervision procedures and provide documentation with each staff member's signature attesting to the review of the training. All staff were retrained on 12/5/20. 12/10/20: Provide training on supervision procedures by an outside agency for 3 named staff and provide documentation with each staff member's signature attesting to the completion of the training. 1/4/2021: Received 2 staff member's documentation for outside supervision training, 1 staff outstanding. 2/10/21: Provide training on supervision procedures by an additional outside agency for 1 named staff and provide documentation with the staff member's signature attesting to the completion of the training.

Corrected by Feb 26, 2021

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

Ensure that the children are being directly supervised at all times, wherein: a) a named staff left 5 school age children unsupervised upstairs in Room 4 to answer the front door; b) a named staff was hanging coats on the other side of an 8 foot wall on multiple occasions, while 3 children (18-30 months old) were out of view of the staff in Room 3; c) multiple school age children walked themselves upstairs to their classroom without supervision of a staff member; and d) a named staff left 4 children (18-30 months old) to answer the front door. 11/24/20: Ensure that the children are being directly supervised at all times, wherein: a) a named staff had their back to 4 children (2.5-3 years old) and another staff sat on the other side of the dividing wall and the children were out of view of both staff in Room 3; and b) multiple school age children walked themselves upstairs to their classroom without supervision of a staff member. 12/10/20: Ensure that the children are being directly supervised at all times, wherein: a) 3 named school age children walked themselves upstairs to their classroom without supervision of a staff member; b) a named staff was supervising room 4 and 5, when the named staff member would serve breakfast in room 5 she left 3 school age children unsupervised in room 4; and, c) an 18 month old was walking around with a gallon of milk, a named staff took the milk jug from the child, however the staff was unaware the child had the milk cap. The OOL inspector removed the cap from the child's hand in Room 2.

Corrected by Jan 4, 2021

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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 on COVID-19 health and safety guidelines including: screenings procedures upon entering the center, wearing masks properly and maintaining with 1 group throughout the day. Provide documentation with each staff member's signature attesting to the review of the training. All staff were provided training on 12/5/20. 12/10/20: Provide additional training of all the required screening questions to 1 named staff member.

Corrected by Jan 4, 2021

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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.

Retrain all staff on monitoring requirements to promote maximum visibility into all classrooms and provide documentation with each staff member's signature attesting to the review of the training. All staff were provided training on 12/5/20.

Corrected by Dec 10, 2020

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3A:52-4.8(a)(7) · Topics of orientation training shall include implementing the center's statement of policy on the disciplining of children, as specified in N.J.A.C. 3A:52-6.6.

Retrain all staff on positive guidance procedures, including the proper way to pick up a child and provide documentation with each staff member's signature attesting to the review of the training. All staff were provided training on 12/5/20. 12/10/20: Provide training on positive guidance procedures, including how to redirect a child by an outside agency for 1 named staff and provide documentation with the staff member's signature attesting to the completion of the training.

Corrected by Feb 10, 2021

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

Based on complaint #18705, as per Executive Order 149, ensure that all staff, children and visitors are screened for fever and other COVID-19 symptoms listed on the OOL’s Daily Log of Children and Staff Entry Health Screening and Attendance prior to entry to the program facility each day; wherein, the staff member did not ask the parents, staff nor inspectors the required screening questions about COVID symptoms or possible exposure prior to entry. 11/24/20: Ensure that the staff ask all staff, family members and visitors the questions on the OOL’s Daily Log of Children and Staff Entry Health Screening and Attendance, wherein a named staff did not ask the specific excludable symptoms to all those who entered the building. 12/10/20: Ensure that the staff ask all staff, family members and visitors the questions on the OOL’s Daily Log of Children and Staff Entry Health Screening and Attendance, wherein a named staff did not ask the specific excludable symptoms or fever reducing medication questions to all those who entered the building.

Corrected by Jan 4, 2021

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3A:52-5.3(a)(12) · Indoor maintenance and sanitation requirements are as follows: install window guards, with approval of the local fire official, or provide an alternative method to ensure that children cannot fall out of windows.

Install window guards on the second floor, with approval of the local fire official.

Corrected by Nov 24, 2020

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

Remove pacifiers while children are walking in Room 1.

Corrected by Nov 24, 2020

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

Ensure that each room designated for the use by children have a method of monitoring in place, wherein the view was completely obstructed in Rooms 1 and 5 due to the solid doors being closed.

Corrected by Nov 24, 2020

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

Provide a protective cover for the fluorescent tubes in Room 1.

Corrected by Feb 26, 2021

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3A:52-6.6(a)(3) · The methods of guidance and discipline used shall: lead to the child's ability to develop and maintain self-control.

Ensure that positive guidance is used at all times, wherein 2 named staff were observed pulling children (approximately 2.5 years of age) up from a sitting position by the upper arm. A named staff was observed yanking a child (approximately 2.5 years of age) wrestling off another child by the upper arm in room 3 (middle room on the first floor). 11/24/20: Ensure that positive guidance is used at all times; wherein, a) a named staff grabbed a child 3 years of age while laying down in circle time to put him in a sitting position in room 3 (middle room on first floor), and b) another named staff repeatedly grabbed multiple children's upper arms (ages 12-18 months) to stop them from running or to guide them in another direction in room 3. 12/10/20: Ensure that positive guidance is used at all times, wherein, a named staff pulled a school age child by the upper arm to move her from the other children.

Corrected by Jan 4, 2021

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

Provide a sheet and blanket, whereas a child 2.5 years of age was sleeping on a cot without a sheet or blanket in Room 2.

Corrected by Dec 10, 2020

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

As per the Executive Order 149, ensure that the children be required to wash their hands upon arriving at the center, wherein upon arrival multiple children did not wash their hands prior to going into their classrooms through out the center.

Corrected by Nov 24, 2020

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3A:52-7.7(a)(1) · Disinfectants shall be used as follows: the center shall disinfect those items specified in N.J.A.C. 3A:52-7.7(a)3 with a solution that shall be

As per the Executive Order 149, ensure that if items must be shared, they shall be used by one group at a time and cleaned and disinfected between uses, wherein 2 groups used the balls outside without cleaning and disinfecting them between group uses. 11/24/20: Wash and disinfect the toys mouthed by toddlers before another child uses in room 2.

Corrected by Dec 10, 2020

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

As per the Executive Order 149, ensure that the staff be required to wash their hands upon arriving at the center, wherein upon arrival multiple staff did not wash their hands prior to going into their classrooms through out the center.

Corrected by Nov 24, 2020

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3A:52-7.8(a)(4)(vi) · Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions.

Ensure that the staff wash their hands with soap and running water immediately coming in contact with nasal secretions, wherein a named staff wiped the children's noses while wearing gloves, however the named staff did not wash their hands after taking off their gloves in room 3.

Corrected by Dec 10, 2020

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

Ensure that a named staff washes their hands with soap and running water immediately before giving a child a bottle, wherein the staff had gloves on but did not wash their hands in room 2. 12/10/2020: Ensure that a named staff washes their hands with soap and running water immediately before giving a child a bottle, wherein the staff had gloves on but did not wash their hands in room 2. 2/10/21: Ensure that the staff wash their hands with soap and running water before serving food or a bottle in Room 1. Gloves are not a substitute for washing hands. Provide a corrective action plan for the named staff in which repeated handwashing concerns occur, after training received.

Corrected by Feb 26, 2021

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

As per the Executive Order 149, ensure that the children be required to wash their hands frequently throughout the center, wherein children were not observed washing hands frequently during this inspection.

Corrected by Dec 10, 2020

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3A:52-7.7(a)(3)(i)(1) · The schedule for disinfecting shall be as follows: the following equipment items or surfaces shall be washed and disinfected after each use, washcloths made of fabric, when used for cleaning children.

Wash and disinfect fabric washcloths after each use or use disposable towels throughout the center. Additionally, ensure the disposable towels are discarded and replaced after each surface used on.

Corrected by Dec 10, 2020

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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 viewing videos on a tablet are used for educational and instructional purposes and not passive viewing in room 2.

Corrected by Dec 10, 2020

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3A:52-6.1(b)(7)(i) · 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. Centers shall prohibit the use of television, computers, and other video equipment for children under the age of two.

Cease all screen time for children under 2 years of age, wherein 4 children 12-18months old were viewing a video on a tablet for more than 25 minutes in room 2.

Corrected by Dec 10, 2020

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3A:52-6.3(a)(12)(v) · All centers shall comply with the following requirements, the center shall ensure that these safety and sanitation practices are followed: unused portions of food shall be labeled with the child's name, date, and type of food. The food shall be stored in the refrigerator, returned to the parent, or discarded with the parent's consent. All unused food shall be discarded if not consumed by the end of the day.

Ensure bottled are stored properly, wherein a named staff stored a bottle with milk/formula without a cap in her apron pocket and then pulled out later and fed it to a child in room 2.

Corrected by Dec 10, 2020

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

Ensure that the hot tap water does not exceed 110 degrees Fahrenheit throughout the center.

Corrected by Feb 10, 2021

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

As per Executive Order 149, ensure that the children 2 years and older shall wear cloth masks when appropriate. Ensure the center implements a plan to address the following situations; wherein a) the staff had to readjust and put several children's mask on repeatedly, b) other children were fixing other children's mask for them, c) children were swinging there masks and then put back on after touching the floor, resulting in recontaminating the child's mask in each situation in room 2.

Corrected by Dec 10, 2020

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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 on the Executive Order 149 cleaning and disinfecting procedures and provide documentation with each staff member's signature attesting to the review of the training. All staff were provided training on 12/5/20.

Corrected by Dec 10, 2020

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

Ensure that the cleaning chemical are inaccessible to the children, wherein a bottle of Fabreeze was sitting on top of the toy shelf with the reach of children in room 2.

Corrected by Nov 24, 2020

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

Maintain the staff/child ratios at all times, wherein 2 children, under 18 months old and 5 children, 18-30 months old were present with 1 staff and an additional staff member was required in room 2.

Corrected by Dec 10, 2020

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

Ensure that the half door is easily operable in room 2, wherein the hinge is not secure and the door drags and is difficult to open.

Corrected by Feb 10, 2021

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

As per Executive Order 149, ensure that the staff shall be required to wear cloth masks while working. Wherein a named staff wore her mask below her nose in Room 3. The director immediately addressed the staff.

Corrected by Jan 4, 2021

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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.

Ensure that the current license is posted in a prominent location.

Corrected by Jan 4, 2021

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

Ensure the mechanical vent in the boys bathroom on the second floor is clean.

Corrected by Feb 26, 2021

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

Recited: Ensure that the children are being directly supervised at all times, wherein a 1 year old was walking around with something in their mouth and the named staff was unaware in Room 1. Provide a corrective action plan for the named staff in which repeated supervision concerns occur, after outside training received.

Corrected by Feb 26, 2021

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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 that the staff members know how many children are in their care at all times, wherein a named staff stated there were 15 children in her care and 14 children were present in Room 5.

Corrected by Feb 26, 2021

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

Remove the bag of rock salt from the stairs from the second floor egress as it is a potential tripping hazard. Ensure that the egress is unobstructed at all times.

Corrected by Feb 26, 2021

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

Retrain a named staff on tracking procedures and provide documentation with the staff member's signature attesting to the review of the training.

Corrected by Feb 26, 2021

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

Provide outside training including safe sleep practices to all staff and provide documentation with each staff member's signature attesting to the review of the training.

Corrected by Apr 22, 2021

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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.

Recited: Provide outside training for cleaning and disinfecting for 1 named staff and provide documentation with the staff member's signature attesting to the review of the training.

Corrected by Feb 26, 2021

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

Recited: As per Executive Order 149, ensure that all staff, children and visitors are screened for fever and other COVID-19 symptoms listed on the OOL’s Daily Log of Children and Staff Entry Health Screening and Attendance prior to entry to the program facility each day; wherein, the staff member did not ask the inspectors the required screening questions about COVID symptoms or possible exposure prior to entry. Provide a corrective action plan for the named staff, in which repeated concerns for the lack of proper COVID-19 screening procedures occur, after outside training received.

Corrected by Feb 26, 2021

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

Recited: Ensure all toxic substances are not accessible to the children, wherein air fresheners and cleaning chemicals were found throughout the center in the reach of children.

Corrected by Feb 10, 2021

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

Ensure that the door in Room 3 is easily operable, wherein it sticks at the top and is difficult to open.

Corrected by Feb 26, 2021

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

Ensure that the bottles are labeled with the date in Room 1.

Corrected by Apr 22, 2021

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3A:52-6.3(b)(3)(iv)(6) · For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: for bottles, no milk, formula, or breast milk shall be warmed in a microwave oven.

Cease the use of the microwave to warm bottles in Room 1.

Corrected by Feb 26, 2021

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3A:52-6.4(b)(1)(i)(2) · The center shall provide sleeping equipment for children 12 months of age and younger, the center shall provide for each child a crib, that complies with the Consumer Product Safety Commission's (CPSC) Federal Safety Standards for Full- Size and Non-Full-Size Baby Cribs; 16 CFR 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at https://www.cpsc.gov/Safety-Education/Safety- Education-Centers/cribs , playpen, or other Office of Licensing-approved sleeping equipment that meets the following requirement that each crib or playpen shall be equipped with a clean, snugly fitting sheet.

Provide a fitted sheet for the crib in Room 1.

Corrected by Feb 26, 2021

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

Cease the use of blankets for children under 12 months in Room 1.

Corrected by Feb 26, 2021

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

Recited: Ensure that each room designated for the use by children have a method of monitoring in place, wherein the view was completely obstructed in Room 1 due to the solid doors being closed.

Corrected by Feb 10, 2021

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

Ensure that the highchairs are washed and disinfected prior to serving a meal in Room 1. 5/25/21: Ensure that the staff member disposes the paper towel after each use, wherein the staff member washed multiple highchairs with the same paper towel in Room 1. 7/8/21: Ensure that both steps are used when washing and disinfecting the highchairs in Room 1.

Corrected by Jul 27, 2021

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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.

Recited: Ensure that mouthed toys are removed and shall be washed and disinfected before given to another child in Room 1.

Corrected by Feb 26, 2021

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

Ensure that the children wash their hands with soap and running water before the intake of food or a bottle in Room 1.

Corrected by Feb 26, 2021

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

As per Executive Order 149, interactions between groups will not be permitted and staff shall be assigned to and remain with one group. Wherein, 1 named staff were moving between rooms both upstairs and downstairs, and serving lunches and assisting classes through out the center.

Corrected by May 25, 2021

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

Ensure that the cleaning chemical are inaccessible to the children, wherein multiple cleaning products were on the counter by the sink the children were washing their hands at in Room 3.

Corrected by Apr 22, 2021

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

Ensure that the protective fire system is operable at all times, wherein the fire panel was in trouble mode.

Corrected by May 25, 2021

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3A:52-7.7(a)(1)(i) · Disinfectants shall be used as follows: the center shall disinfect those items specified in N.J.A.C. 3A:52-7.7(a)3 with a solution that shall be a commercially prepared disinfectant that indicates it kills bacteria, viruses, and parasites. This solution shall be used in accordance with label instructions.

Ensure that the staff use a disinfectant after washing the tables, wherein Fabreeze (a deodorizer) was used to disinfectant the tables in room 3.

Corrected by Dec 10, 2020

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

Based on information and review of documents, ensure that incident reports are completed as required. On the day of this inspection, a review of documentation revealed that the staff are not completing incident reports, as required; staff are not documenting the parental notification of injuries, as required.

Corrected by Aug 17, 2021

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3A:52-6.8(d)(1) · Staff member(s) shall inform the parent(s) of enrolled children in advance of any field trip(s), outing(s), or special event(s) involving the transportation of children away from the center. The center shall inform parents whether a school bus, other approved school vehicle, or private passenger vehicle will be used, and whether the driver will be a staff member, a parent, or another person. The center shall provide each parent with the name and telephone number of any bus company providing service. Before taking a child on such a field trip, outing, or special event, the center shall secure individual written consent slips signed by a parent for his or her child(ren) for each proposed field trip, outing or special event.

Provide the destination/address on the field trip permission slip and obtain the parent's signature.

Corrected by Aug 17, 2021

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3A:52-7.7(a)(3)(i) · The schedule for disinfecting shall be as follows: the following equipment items or surfaces shall be washed and disinfected after each use,

Ensure that the diaper changing area is washed and disinfected after each use, where in a named staff did not wash and disinfected in between changing children's diapers in Room 1.

Corrected by Jul 27, 2021

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

Cease the use of pacifier straps.

Corrected by Jul 8, 2021

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

Recited: Ensure that positive guidance is used at all times, wherein a named staff was observed pulling children (approximately 1.5 years of age) up from a sitting position by the upper arm in Room 1.

Corrected by Aug 17, 2021

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

Based on information, ensure that infants are given opportunities to leave their sleeping equipment to crawl, walk and play.

Corrected by Jul 8, 2021

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

Ensure that a named staff member washed their hands with soap and running water after a diaper change in Room 1.

Corrected by Jul 27, 2021

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

Repair, sand and paint front door exterior trim.

Corrected by Aug 17, 2021

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

Based on information, retrain all staff on giving infants opportunities to leave their sleeping equipment.

Corrected by Oct 8, 2021

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

Based on information and observation, ensure that adequate staff/child ratios are maintained at all times throughout the center. On the day of this inspection, a named staff, in Room 2, was observed leaving the room, to answer the front door and conduct COVID-19 screenings, leaving the classroom with only one staff supervising 15, 3 year old children; based on required staff/child ratios for this age group {1:10} 2 staff are required at all times. 7/27/21: A named staff left the room, to answer the front door and conduct COVID-19 screenings, leaving the classroom with only one staff supervising 6, 0-1.5 year old children in Room 1.

Corrected by Aug 17, 2021

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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.

Provide retraining on infant and toddler care for 2 named staff in Room 1.

Corrected by Feb 11, 2022

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

Ensure that the children are directly supervised at all times where in 2 named staff had their backs to 8 children, 0-2yrs in Room 1.

Corrected by Jul 27, 2021

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

Per the Updated COVID-19 Standards - Child Care Centers, ensure that the staff wear masks appropriately, wherein a named staff wore their mask under their nose while feeding an infant in Room 1. 7/27/21: Per the Updated COVID-19 Standards - Child Care Centers, ensure that the staff wear masks appropriately, wherein a named staff wore their mask under their chin in Room 2. Staff immediately corrected mask after reminded by inspector.

Corrected by Jul 27, 2021

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3A:52-6.1(b)(4) · 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 both staff-directed and child-selected activities are provided.

Ensure that the staff provides staff-directed activities, wherein during the inspection the children played outside freely then wondered the classroom without any staff-directed activities in Room 2.

Corrected by Aug 17, 2021

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

Ensure chairs are in their upright positions and remove umbrella stand from outdoor play area.

Corrected by Aug 17, 2021

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

Repair fence in mulched area: a) secure lower cross beams (8/17/21 abated); b) remove popped nails(8/17/21 abated); c) replace and secure missing slats; d) sand and paint green post (8/17/21 abated); and e) cover exposed concrete footings;.

Corrected by Feb 11, 2022

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

Remove poison ivy from front right corner of mulched play area.

Corrected by Aug 17, 2021

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

Ensure that the toddlers hands are washed after a diaper change with soap and running water in Room 1.

Corrected by Sep 7, 2021

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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 center uses TV for instructional use, where in cartoons were passively viewed in Room 2.

Corrected by Aug 17, 2021

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

Recited: Ensure that mouthed toys are removed and shall be washed and disinfected before given to another child in Room 2.

Corrected by Nov 8, 2021

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

Recited: Ensure that the staff directly supervise the school age children when walking to the bathrooms from Room 4.

Corrected by Sep 7, 2021

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

Maintain the staff/child ratios at all times, wherein 3 children, under 18 months old and 5 children, 18-30 months old were present with 1 staff and an additional staff member was required in room 1.

Corrected by Aug 17, 2021

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

Ensure that the children are directly supervised, where in a named staff was changing a child 1 year of age on the changing table and turned their back to the child in Room 1.

Corrected by Oct 8, 2021

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

Ensure the emergency light outside Room 1 is operable.

Corrected by Feb 11, 2022

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

Ensure that the cleaning chemical are inaccessible to the children, wherein multiple cleaning products were on the window sill by the sink the children were washing their hands in the main bathroom on the first floor.

Corrected by Sep 7, 2021

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

Remove the glass table from the outdoor play area.

Corrected by Oct 8, 2021

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

Repair light in the stairwell.

Corrected by Oct 8, 2021

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

Provide a garbage receptacle with a lid on the outdoor play area, where in a bag of garbage was hanging from the fence.

Corrected by Oct 8, 2021

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

Secure the bottle warmer cord and ensure it is inaccessible to the children in Room 1.

Corrected by Oct 8, 2021

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3A:52-6.1(b)(4) · 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 both staff-directed and child-selected activities are provided.

Recited: Ensure that the staff provides staff-directed activities, wherein during the inspection the children were climbing on furniture and playing freely without any staff-directed activities in Room 1.

Corrected by Oct 8, 2021

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

Ensure that all indoor equipment is sturdy, wherein a) cots were piled on their side in the corner of Room1, and b) infant equipment was stored on top of tabled and shelves in Room 1.

Corrected by Oct 8, 2021

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

Ensure that each room designated for the use by children have a method of monitoring in place, wherein the view was completely obstructed in Room 5 due to the solid doors being closed.

Corrected by Sep 7, 2021

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3A:52-7.7(a)(1) · Disinfectants shall be used as follows: the center shall disinfect those items specified in N.J.A.C. 3A:52-7.7(a)3 with a solution that shall be

Ensure that the changing table is washed and sanitized after each use, wherein a name staff changed 3 children and used the same piece of examination paper for all 3 children nor did the name staff wash or sanitize the changing table between uses in Room 1.

Corrected by Dec 10, 2020

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3A:52-6.6(a)(3) · The methods of guidance and discipline used shall: lead to the child's ability to develop and maintain self-control.

Recite: Ensure that positive guidance is used at all times; wherein, a) a named staff pulled a child up by their arm out of the low highchair in Room 1; b) a named staff who was sitting on the floor, on several occasions would pull children down (1-2years old) by the arm to sit by her in Room 1; and c) a named staff yanked a child by the upper arm to get away from the door in Room 1.

Corrected by Feb 11, 2022

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3A:52-6.7(d) · Staff members shall not withhold from children food, emotional responses, stimulation, or the opportunities for rest or sleep.

Ensure that staff are not withholding stimulation from the children, wherein 3 children were pushing one another at the activity center and a named staff quickly removed the activity center away from the children.

Corrected by Oct 8, 2021

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

Ensure that a named staff member washed their hands with soap and running water after a diaper change in Room 1.

Corrected by Dec 10, 2020

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3A:52-7.8(a)(4)(vi) · Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions.

Recited: Ensure that the staff wash their hands with soap and running water immediately coming in contact with nasal secretions, wherein a named staff wiped multiple children's noses and did not wash their hands after in room 1.

Corrected by Oct 8, 2021

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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.

Recited: Ensure that the use of television, computers, and other video equipment is not used for passive viewing in Room 5.

Corrected by Nov 8, 2021

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

Recited: Ensure that all exits and egress areas are unobstructed and that the emergency exit doors are easily operable, wherein toys were stored by the doorway in Room 3.

Corrected by Oct 8, 2021

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

Recited: Ensure that the children are directly supervised, where in a named staff was changing a child 1 year of age on the changing table unbuckled and walked across the room in Room 1.

Corrected by Sep 7, 2021

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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.

Recited: Ensure that the staff members know how many children are in their care at all times, wherein a named staff stated there were 8 children in her care and 7 children were present in Room 1.

Corrected by Feb 11, 2022

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

161. Repair/replace the broken window screens throughout the center as needed.

Corrected by Jul 25, 2019

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

2. Maintain adequate supervision, whereas the following occurred: A) Staff turned their back to an infant on the changing table, and the child sat up and leaned over the edge towards the staff in Room 1; B) Staff were unaware that an infant's fingers were pinched in the cabinet door in Room 1; C) Staff were unaware that an infant was climbing and standing on a rocking chair in Room 1.

Corrected by Jul 25, 2019

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

166. Clean the mechanical ventilation throughout the center as needed.

Corrected by Jul 25, 2019

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

157. Repair or replace the torn carpeting throughout the center as needed.

Corrected by Jul 25, 2019

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3A:52-5.3(a)(3) · Indoor maintenance and sanitation requirements are as follows: stairways shall be free of tripping hazards, such as toys, boxes, loose steps, uneven treads, torn carpeting, raised strips, or uneven risers.

173. Remove the building materials from the stairs leading from the front door to the second floor to ensure the stairs are free of tripping hazards at all times.

Corrected by Jul 25, 2019

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

122. Conduct and maintain a log of the monthly fire drills during each session, whereas the last drill logged was January 2019.

Corrected by Jul 25, 2019

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

15. Ensure the staff are dressed in child-friendly appropriate attire, whereas a named staff in Room 2 was inappropriately dressed at the time of inspection.

Corrected by Jul 25, 2019

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3A:52-6.1(b)(4) · 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 both staff-directed and child-selected activities are provided.

16. Ensure staff interact and communicate with the children, and provide them with staff-directed and child- selected activities throughout the day. Observation of Room 1 revealed that the staff were not interacting with the children, and no activities or guidance of play was provided.

Corrected by Jul 25, 2019

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3A:52-6.1(b)(7)(ii) · 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. Centers shall develop a written policy regarding the use of television, computers, and other equipment for children over the age of two and maintain on file written plans for such use and the length of time for their use. In addition, centers shall develop a written policy for the use of such equipment as it pertains to children in care less than four hours and children in care more than four hours.

26. Limit the use of television/video watching to 30 minutes or less per child per day in all classes with children above the age of 2 years.

Corrected by Jul 25, 2019

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

25. An infant was observed buckled into a bouncer/rocking seat for over 30 minutes with no interaction or activity provided to them.

Corrected by Jul 25, 2019

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3A:52-6.4(b)(2)(i) · The center shall provide sleeping equipment for children over the age of 12 months and under the age of five years, the center shall provide for each child a crib that complies with the Consumer Product Safety Commission's (CPSC), Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CRF 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at http://www.cpsc.gov/businfo/frnotices/fr11/cribfinal.pdf, playpen, cot, mat, or other Office of Licensing-approved sleeping equipment that meets the following requirements: for children over the age of 12 months and under the age of five years, the center shall provide for each child a crib that complies with the Consumer Product Safety Commission's (CPSC), Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CRF 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at http://www.cpsc.gov/businfo/frnotices/fr11/cribfinal.pdf, playpen, cot, mat, or other Office of Licensing-approved sleeping equipment that meets the following requirements: Each cot used for children between 13 and 18 months of age shall not exceed 14 inches above the floor level.

51. Provide sleeping equipment for children who fall asleep prior to naptime in Room 2.

Corrected by Jul 25, 2019

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

47. Cease the use of pacifier straps in Room 1 while the children are awake and sleeping.

Corrected by Jul 25, 2019

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

30. Ensure staff in Room 1 use positive methods of guidance and proper lifting techniques, whereas a named staff was observed using one hand to grasp and lift multiple infants by their upper arm.

Corrected by Jul 25, 2019

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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.

10. Assign and post a list of primary caregivers in Room 1 and Room 2.

Corrected by Aug 14, 2019

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

125. Although the fire protective system was operating, the center needs to take necessary action to fix the panel that was reading trouble.

Corrected by Aug 14, 2019

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

121. Obtain and maintain on file a current life hazard use registration certificate.

Corrected by Aug 14, 2019

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

164. Provide a protective cover for the light bulb in the lobby.

Corrected by Aug 14, 2019

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

128. Post a diagram depicting how the center is to be evacuated during an emergency from each classroom and outdoor play area.

Corrected by Aug 14, 2019

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

184. Remove or repair the rusted toys on the play area.

Corrected by Aug 14, 2019

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

129. Post a diagram depicting all approved areas and room identifications.

Corrected by Aug 14, 2019

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

164. Provide protective covers for all electrical outlets throughout the center as needed.

Corrected by Aug 14, 2019

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

20. Ensure the materials and toys are stored at the children's level and accessible to them, whereas the toys were in a box high up on a shelf in Room 1.

Corrected by Aug 14, 2019

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

40. Ensure every bottle is labeled with the child's name and date in Room 1.

Corrected by Aug 14, 2019

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

67. Ensure the diapering surface in Room 1 is washed and disinfected after each use.

Corrected by Aug 14, 2019

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

115. Maintain at the center documentation of a current comprehensive general liability insurance policy.

Corrected by Aug 14, 2019

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

69. Ensure the children's hands are washed with soap and running water immediately after having their diaper changed in Room 1.

Corrected by Aug 14, 2019

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

70. Ensure staff remove and dispose of gloves then wash their hands with soap and running water after each diaper change in Room 1.

Corrected by Aug 14, 2019

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

109. Maintain on file each parent's and staff member's signature attesting to receipt of the Information to Parents document.

Corrected by Sep 27, 2019

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

171. Secure all televisions and computers to stable surface throughout the center as needed.

Corrected by Sep 27, 2019

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

111. Maintain on file a record of each parent's and staff member's signature attesting to the receipt of the release of children policy.

Corrected by Sep 27, 2019

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

103. Maintain an updated children's record checklist.

Corrected by Sep 27, 2019

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3A:52-6.8(a)(5) · 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 signed authorization from the parent(s) for emergency medical treatment.

103. Obtain signed authorization from the parent of each child for emergency medical treatment, whereas the center's records were incomplete for multiple children's files.

Corrected by Sep 27, 2019

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3A:52-6.8(e)(1) · The center may utilize a blanket permission slip for taking children on walks only if walks are within the center's neighborhood.

114. Maintain on file a record of each parent's signature attesting permission for neighborhood walks, whereas multiple forms in the children's files were incomplete.

Corrected by Sep 27, 2019

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

112. Maintain on file a record of each parent's signature attesting to the receipt of the expulsion policy.

Corrected by Sep 27, 2019

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

113. Maintain on file a record of each parent's and staff member's signature attesting to the receipt of the social media policy.

Corrected by Sep 27, 2019

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

110. Maintain on file a record of each parent's signature attesting to the receipt of the communicable disease policy.

Corrected by Sep 27, 2019

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

15. Recited: Provide a safe environment for children, whereas 3 infants were outside sitting in stationary equipment in the sun on a warm day for an extended period of time with no shade or activities provided.

Corrected by Nov 14, 2019

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3A:52-6.8(d)(1) · Staff member(s) shall inform the parent(s) of enrolled children in advance of any field trip(s), outing(s), or special event(s) involving the transportation of children away from the center. The center shall inform parents whether a school bus, other approved school vehicle, or private passenger vehicle will be used, and whether the driver will be a staff member, a parent, or another person. The center shall provide each parent with the name and telephone number of any bus company providing service. Before taking a child on such a field trip, outing, or special event, the center shall secure individual written consent slips signed by a parent for his or her child(ren) for each proposed field trip, outing or special event.

114. Maintain on file a record of each parent's signature attesting to the receipt of each field trip, whereas multiple forms in the children's files were incomplete.

Corrected by Sep 27, 2019

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

90. Complete and maintain on file the renewal CARI checks for all staff and the sponsor.

Corrected by Nov 14, 2019

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3A:52-4.5(c)(2)(i) · The director or his or her designee(s) shall be on the premises at all times when the center is operating and the designee shall not have full-time classroom responsibilities during the times when the director is not present at the center.

82. Ensure the director designee is able to carry out the director's responsibilities in the absence of the director, whereas at the time of the inspection the designee was unable to locate the required files, certificates and paperwork.

Corrected by Nov 14, 2019

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

123. Conduct and document two lockdown drills annually.

Corrected by Nov 14, 2019

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

104. Maintain a Universal Health Record, updated annually, for each child attending the program.

Corrected by Nov 14, 2019

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

64. Maintain an accident log or report of all injuries occurring at the center, whereas at the time of inspection the staff did not complete an injury report for a named child whose fingers were pinched in a cabinet door in Room 1.

Corrected by Nov 14, 2019

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

17. Recited: Provide age appropriate activities, whereas the infant and toddler classes were outside collecting walnuts that had fallen from the tree. The walnuts posed a potential hazard for choking and unknown allergies.

Corrected by Nov 14, 2019

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

118. Take necessary action to remove the rodent infestation from the attic and provide documentation from a pest control company of the work completed.

Corrected by Nov 14, 2019

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

188. Remove the vegetation and debris from the play area on a daily basis prior to the children's use. There was an abundance of walnuts that had fallen from the tree throughout the play area that had not been removed prior to the children playing outside.

Corrected by Nov 14, 2019

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

17. Provide Room 1 with a minimum of 4 distinct learning areas with 4 different activities in each learning area.

Corrected by Nov 14, 2019

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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.

98. Maintain on file the developmental age specific training records for staff who work with children under 2.5 years.

Corrected by Jan 8, 2020

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

97. Provide and maintain on file a record of the required 12 hours of continued staff development each year for all staff.

Corrected by Jan 8, 2020

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

97. Provide and maintain on file a record of the required 20 hours of continued staff development each year for the director, head teacher, group teacher and program supervisor.

Corrected by Jan 8, 2020

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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.

95. Provide and maintain a record of the annual orientation training on file at the center for all staff.

Corrected by Jan 8, 2020

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

Repair and repaint the cracked and damaged walls near the interior of the front door.

Corrected by Aug 21, 2020

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

206. Conduct radon testing and post the results in a prominent location in the building.

Corrected by Jan 8, 2020

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3A:52-5.3(d)(2) · Heating requirements are as follows: steam and hot water pipes and radiators shall be protected by screens, guards, insulation, or any other suitable, non-combustible protective device.

165. Repair/replace the protective cover for the base board heater in Room 1.

Corrected by Jan 8, 2020

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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.

199. Complete and submit the renewal Attestation Form and all required documents.

Corrected by Jan 8, 2020

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

Ensure staff have a cleared CHRI on file before being left alone to supervise a child or group of child.

Corrected by Jan 24, 2020

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

100. Ensure a minimum of 2 staff certified in CPR and first aid are present in the center at all times, and documentation is maintained on file.

Corrected by Feb 19, 2020

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

The center is to ensure that staff who do not have CARI or CHRI clearances are not present on the property when the children are in session.

Corrected by Feb 19, 2020

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

Maintain minimum staff/child ratios, whereas there were 14 children, 4-5 years old, present in Room 5 with 1 staff. An additional staff was required.

Corrected by Feb 19, 2020

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

88. Provide an updated staff records checklist that includes all current staff.

Corrected by Mar 19, 2020

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

91. Complete and maintain on file the CHRI clearances for all staff and the sponsor. 8/21/2020: 1 CHRI clearance remaining.

Corrected by Aug 31, 2020

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

202. Complete and submit water testing and the DCF Water Testing Statement of Assurance.

Corrected by Sep 17, 2020

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