In addition to the items specified in (a)3 above, the following equipment items or surfaces shall be washed and disinfected after each use: iii. Diapering surfaces;
Ensure diapering surfaces are washed and disinfected after each use in Room 2.
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Home › NJ › Hamilton › Inclusive Montessori School/ Home Child Care LLC
3444 Quakerbridge Road Building 11 B, Hamilton NJ 08619 · License #130300198 · Center · Child Care Center
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Ensure diapering surfaces are washed and disinfected after each use in Room 2.
Ensure that each child's sippy cup is labeled with the child's name in Room 4.
Complete and maintain daily time sheets with arrival and departure times for children.
Complete and maintain on file, a current Staff Records Checklist designated by OOL.
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Ensure that children wash their hands with soap and running water after having their diaper changed in Room 2.
Ensure that adequate staff/child ratios are maintained at all times in Room 4.
Secure all electrical cords throughout the center.
Ensure that all toxic substances are inaccessible to the children in Room 4.
Ensure that all microwaves are cleaned throughout the center.
Ensure that a minimum temperature of 68 degrees Fahrenheit is maintained throughout the center.
Repair hole in play area.
Post the center's radon results as required.
Remove all combustibles from the furnace room.
Retrain named staff on infant safety and supervision practices to prevent infants from being left unattended on the changing table.
Provide protective coverings for all electrical outlets accessible to the children throughout the center.
Ensure that each child's bedding and sleeping equipment are labeled with the child's name including crib's in Room 2.
Ensure that children are directly supervised at all times throughout the center. Staff was observed looking down at their phone while on the playground, leaving the children in the classroom without supervision, and children were unsupervised when using the restroom.
Ensure all vents are cleaned and free of dust throughout the center.
Ensure all staff complete orientation training within 2 weeks of hire & annually.
Retrain all staff in supervision.
Ensure bottles are washed and sanitized after each use in Room 2.
Ensure that the director designee does not have full-time classroom responsibilities during the times when the director is not present at the center.
Ensure tables are washed and disinfected before each meal.
Maintain an accident log or reports as required. At the time of the inspection, one child was missing a parental notification time on the report.
Test for the presence of radon gas as required.
Ensure that the center has a current comprehensive general liability insurance policy and maintains the documentation on file.
Ensure that each child's bottle is labeled with the child's name and date. At the time of the inspection, bottles in Room 2 did not have names or dates on them.
Repair and/or replace sleeping equipment that is in disrepair. At the time of the inspection, one child in Room 1 had a ripped sleeping mat.
Ensure that CARI background checks are completed as required for 4 staff.
Ensure that the center completes and maintains on file a Staff Records Checklist designated by OOL.
Ensure that food provided by the center is stored, prepared and served in a sanitary manner in room 2.
Ensure that hot tap water does not exceed 110 degrees Fahrenheit.
Complete and submit a DCF Drinking Water Testing Statement of Assurance and a copy of the center's water testing completed by a laboratory certified by the Department of Environmental Protection.
Ensure that all staff complete orientation training within two weeks of hire and annually and that the completion of the training is documented on the Staff Records Checklist.
Repair resilient surfacing in small play area off of room 1.
Repair broken toilet in room 3.
Retrain staff on supervising and tracking children.
Provide at least five types of children's daily activities in room 4.
Ensure that hot water does not exceed 110 in room 4.
9/30/2020: Center sent a picture of the repaired protective cover in bathroom of room 4.
The center shall provide documentation of current general liability insurance coverage.
Ensure that children wash their hands with soap and running water immediately after having their diapers changed in room 2.
Ensure that children wash their hands with soap and running water after having a diaper change in room 2.
Ensure that staff wash their hands with soap and running water after changing diapers in room 2.
Provide documentation that the group teacher meets the required qualifications as specified in the manual.
Ensure that hot tap water does not exceed 110 degrees Fahrenheit.
Ensure health records are maintained on file as required including that Universal Child Health Record are updated annually for 2 children.
Dust vents throughout 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. Submit a copy of the public school's drinking water test results.
Maintain at the center and distribute to all families and staff, a copy of the Information to Parents document designated by the OOL; maintain on file a record of parental receipt of the policy.
Ensure that children are adequately tracked at all times and staff are aware of the number of children in their care. There were 7 children in care when the staff reported there were 8 children.
Complete and maintain on file, a current Children's Records Checklist designated by OOL.
Ensure that CARI background checks are completed as required for 3 staff for the center's license renewal.
Ensure children with diaper cream have written documentation allowing for their use.
Ensure that children wash their hands with soap and running water as required including immediately after using the toilet or having their diaper changed in Room 2.
Ensure children with diaper cream have written documentation allowing for their use.
Ensure that children wash their hands immediately after using the toilet or having their diaper changed in Room 2.
Test for the presence of radon gas in every room on the lowest floor used by children in each building and post the test results in a prominent location in each building.
Provide protective coverings for all fluorescent tubes and incandescent light bulbs. At the time of the inspection, a protective covering for the lights was missing in the bathroom of Room 3.
Ensure emergency lights are operable throughout the center.
Provide bathroom supplies including: soap; toilet paper; and individual hand towels or disposable paper towels. At the time of the inspection, toilet paper was missing throughout the children's bathrooms.
Provide and maintain the resilient surfacing (ASTM F-1292) and use zones under all play equipment as required. At the time of the inspection, the large playground needed more top fill and mulch.
Ensure that each child's sippy cup is labeled with the child's name. At the time of the inspection, sippy cups in Room 3 were not labeled.
Ensure that classrooms that care for children under 18 months of age provide at least four different activity areas and that each area contains at least four types of supplies and equipment. At the time of the inspection, Room 2 needed more activities for children.
Ensure that classrooms that care for children over 18 months of age provide at least five different activity areas and that each area contains at least five different types of supplies and equipment. At the time of the inspection, Room 1 needed more activities for the children.
Ensure that all toxic substances are inaccessible to the children. At the time of the inspection, a hallway closet was unlocked with cleaning supplies in child's reach.
Ensure all outdoor hazards are removed as required. At the time of the inspection, nails from the black border around the play structure were protruding.
Ensure that children are directly supervised at all times, including during outdoor activities, rest and sleep, and walking through hallways. At the time of the inspection, one staff member left children unattended in Room 1.
Ensure that a primary caregiver is assigned to each group of four infants or six toddlers. At the time of the inspection, Room 1 was missing a Primary Caregiver's List
Ensure that all staff without a completed CARI background check are directly supervised by another cleared staff member and are not left alone to care for children. At the time of the inspection, one staff member was working with children unsupervised without a CARI clearance.
Ensure that all credentialed staff complete 20 hours of staff development annually. At the time of the inspection, one named staff member had a missing training log.
Ensure that each child under 12 months of age has a written feeding plan maintained on file in Room 2.
Ensure that CARI background checks are completed as required for all regularly scheduled staff for the center's license renewal. At the time of the inspection, one named staff member did not have a CARI on file.
Ensure that the center washes and disinfects surfaces after each use, as required. At the time of the inspection, a staff member in Room 2 did not use the two- step cleaning process after diapering a child.
Repair and/or remove all broken and/or rusted toys from the outdoor play area and ensure that all outdoor equipment is sturdy, safe, free of hazards and used in accordance with the manufacturer's instructions. At the time of the inspection, a broken horse rocker toy was found on the small playground.
Maintain an accident log or reports as required. At the time of the inspection, one child was missing a parental notification time on the report.
Ensure that all staff are aware of the number of children in their care at all times. At the time of the inspection, one staff member did not know how many children where in her care in Room 4.
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. At the time of the inspection, a fire drill was not documented for November.
Provide documentation that the group teacher meets the required qualifications as specified in the manual.
Ensure that the information on the Staff Records Checklist is current and that it is maintained on file at the center.
Provide a current life/hazard use registration certificate applicable to the center's licensed capacity and ages served.
Provide a current fire certificate as required.
Ensure that 3 staff complete a CHRI background check as required.
Provide a current fire certificate as required.
Ensure that all toxic substances are inaccessible to the children in room 2.
Ensure that toilets, wash basins, kitchen sinks and other plumbing are maintained in operating and sanitary condition in room 3.
Ensure that the center completes and maintains on file a Staff Records Checklist designated by OOL.
Designate a director designee for whenever the director is not present at the center and ensure that the director designee does not have full-time classroom responsibilities during the times the director is not at the center.
Ensure that all staff submit a CARI background check upon renewal.
Maintain all mechanical ventilation in a clean and operating condition throughout the center.
Ensure that the center has a table of organization that includes job descriptions, titles and qualifications for all center staff.
Ensure that all staff, the sponsor and/or the sponsor representative complete a CHRI background check as required upon renewal.
Ensure that at least two staff have current CPR.
Obtain updated comprehensive liability insurance.
Cease the use of pacifier attachments in room 2.
Ensure that sleeping equipment is free of pillows, soft bedding, bumpers and other hazards when occupied by a sleeping child.
Ensure that CARI clearance checks are completed for 2 staff.
Ensure that CHRI clearance checks are completed for 2 staff.
9/30/2020: Center sent a picture of the repaired bathroom door in room 3.
Cover bolt on toilet in room 4.
8/24/20 N/A; Not applicable due to COVID-19. Ensure that designee completes understanding licensing.
The center shall maintain on file a Staff Records Checklist.
Replenish mulch in play area.
Ensure that the child that in under the age of 12 months is initially placed in a face-up sleeping position unless in writing by child’s health care provider in room 2.