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

Securely fasten bathroom equipment. Repair wall behind the sink in the girl's pink bathroom.

Corrected Corrected by Jul 16, 2025

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

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

Provide and maintain a fence for the center's outdoor play area. Maintain fenced closed at all times in play yard.

Corrected Corrected by Jul 16, 2025

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

3A:52-133 · Remove excess storage and/or combustibles from the furnace room.

Remove all excess storage from the stairwell from the 2nd floor leading downstairs. Center must maintain a 3 feet clearance for emergency exits. Remove shovel and salt bag from the emergency exit door on the first floor.

Corrected Corrected by Jul 16, 2025

Marked corrected in the state record.

3A:52-4.8(c) · The center shall ensure that all staff members who work at the center complete 12 hours of continuing staff development each year. 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 Corrected by Jul 31, 2025

Category: recordkeeping. Marked corrected in the state record.

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

Provide at least five different activity areas with at least five different types of supplies and equipment for children over 18 months of age. In room A, center must provide.

Corrected Corrected by Jul 16, 2025

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

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 Corrected by Jul 31, 2025

Category: supervision. Marked corrected in the state record.

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

Take necessary action to eliminate outdoor hazards, remove spare tires under emergency exit stairway and wheel barrel with concrete from the walkway from exit.

Corrected Corrected by Jul 16, 2025

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

3A:52-5.3(b)(1) · Outdoor maintenance and sanitation requirements are as follows: 1. The building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children. 2. The outdoor play area shall be graded or provided with drains to dispose of surface water.

Ensure all outdoor hazards are removed from the outdoor play area as required. Remove bags of branches from the playground. Repaint cover to the sand box and remove all garbage from inside the sand box.

Corrected Corrected by Jul 16, 2025

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

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, repaint peeling paint on walls in rooms all purpose room, and room D. Ensure all surfaces are clean and in good repair. Repair ceiling above emergency exit sign that has peeling paint. Repaint walls in the girl's pink bathroom.

Corrected Corrected by Jul 16, 2025

Marked corrected in the state record.

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

Maintain all mechanical ventilation in a clean and operating condition. Clean all vents throughout the center.

Corrected Corrected by Jul 16, 2025

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

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

Replace stained ceiling tiles in rooms A,B, and D. Repair ceiling that is on the wall above the lower level emergency door. Wipe down walls throughout the center.

Corrected Corrected by Jul 16, 2025

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

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

Replace stained ceiling tiles throughout the center.

Corrected Corrected by May 31, 2024

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

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.

Ensure that all stairways are free of tripping hazards.

Corrected Corrected by May 31, 2024

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

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

Complete and submit a DCF Renewal Attestation and Application.

Corrected Corrected by May 31, 2024

Category: ratio. Marked corrected in the state record.

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

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

Corrected Corrected by May 31, 2024

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

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

Provide record of physical and Mantoux for 1 staff member. 5/31/2024: Staff member does not have contact with the children for more than 20 percent of the center's weekly operating hours.

Corrected Corrected by May 31, 2024

Category: recordkeeping. Marked corrected in the state record.

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

Replace stained ceiling tiles throughout the center.

Corrected Corrected by Dec 29, 2023

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

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

Replace the stained ceiling tile in Room D.

Corrected Corrected by Jan 23, 2023

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

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

Repair and paint the wall in the rear stairwell.

Corrected Corrected by Jan 23, 2023

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

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

Remove rust from mechanical ventilation in Room D.

Corrected Corrected by Jan 23, 2023

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

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 Corrected by Jan 23, 2023

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

3A:52-5.3(d)(3) · Heating requirements are as follows: the center shall not use portable liquid fuel-burning or wood-burning heating appliances or electric space heaters.

Cease the use of electric space heaters, portable liquid fuel-burning or wood burning heating appliances. Note: Remove (2) space heaters from Room A.

Corrected Corrected by Jan 3, 2023

Marked corrected in the state record.

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

Secure the power cords in the Gym Room.

Corrected Corrected by Jan 3, 2023

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

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

Ensure that the center maintains daily time sheets for the children that indicate the children's arrival and departure times. Note: 12.20.2022 There were only (8) children signed in.

Corrected Corrected by Jan 3, 2023

Category: ratio. Marked corrected in the state record.

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

Retrain all staff in methods of maintaining supervision and child/staff ratios. Submit training information with staff signatures to OOL.

Corrected Corrected by Jan 23, 2023

Category: supervision. Marked corrected in the state record.

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

Ensure that adequate staff/child ratios are maintained at all times throughout the center. There were 15 children, 2 1/2 yr-3 yr old and 1 staff in the Resource Room. 1 additional staff were needed.

Corrected Corrected by Jan 3, 2023

Category: ratio. Marked corrected in the state record.

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

Ensure that adequate supervision is maintained at all times throughout the center. Two children, from Room A, were unsupervised in the hallway when they left the bathroom.

Corrected Corrected by Jan 23, 2023

Category: supervision. Marked corrected in the state record.

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

Ensure that all toxic substances are inaccessible to the children. Note: The center took immediate action to remove the Lysol wipes from the classroom shelving.

Corrected Corrected by Dec 20, 2022

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

3A:52-6.4(f) · When cribs, playpens, cots, mats or other Office of Licensing-approved sleeping equipment are stored with sheets, blankets, or other coverings as single units, at least one item of each unit shall be labeled with child-identifying information.

Ensure that each child's bedding and sleeping equipment are labeled with the child's name in Room A.

Corrected Corrected by Jan 3, 2023

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

3A:52-9.4(a)(1) · If a center uses a Type I School Bus, Type II School Bus, or Type S School Vehicle, the center shall meet all applicable rules of the Motor Vehicle Commission (MVC), Department of Education, and Department of Children and Families.

Ensure that each driver of a Type II School Vehicle possesses a valid Commercial Driver License (CDL) in a least a Class C, with a passenger endorsement.

Corrected Corrected by Jan 3, 2023

Category: transportation. Marked corrected in the state record.

3A:52-9.5(i) · The center shall conduct two emergency evacuation drills each year for passengers who ride the Type I or Type II School Bus.

Ensure that the driver of the school bus conducts two emergency evacuation drills annually.

Corrected Corrected by Jan 3, 2023

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

3A:52-9.6(a)(2) · Each center or person providing transportation services, as specified in N.J.A.C. 3A:52-9.1(a), shall maintain on file at the center a copy of the insurance policy or documentation of current insurance coverage.

Maintain transportation records on file at the center, including a copy of the insurance policy.

Corrected Corrected by Jan 23, 2023

Category: transportation. Marked corrected in the state record.

3A:52-9.7(a)(1) · When the center transports children in a vehicle other than a private passenger vehicle, as specified in N.J.A.C. 3A:52-9.3(f), or a chartered autobus, as specified in N.J.A.C. 3A:52-9.3(g), the center shall maintain on file a record of each child transported.

Maintain transportation records on file at the center, including a record of each child transported.

Corrected Corrected by Jan 4, 2023

Category: transportation. Marked corrected in the state record.

3A:52-9.7(a)(2) · When the center transports children in a vehicle other than a private passenger vehicle, as specified in N.J.A.C. 3A:52-9.3(f), or a chartered autobus, as specified in N.J.A.C. 3A:52-9.3(g), the center shall maintain on file the name and address of each driver.

Maintain transportation records on file at the center, including the name and address of each driver.

Corrected Corrected by Jan 3, 2023

Category: transportation. Marked corrected in the state record.

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

Ensure that adequate supervision is maintained at all times throughout the center. Two children from Room D, were observed leaving the room without staff supervision.

Corrected Corrected by Jan 23, 2023

Category: supervision. Marked corrected in the state record.

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

REPAIR/REPLACE THE SEAMS ON THE RUG IN THE ALL PURPOSE ROOM ON THE 1ST FLOOR

Corrected Corrected by Dec 17, 2021

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

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

RECHALK AND SECURELY FASTEN THE SINKS TO THE WALL IN THE BATHROOM ON THE 1ST FLOOR

Corrected Corrected by Mar 7, 2022

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

3A:52-5.3(a)(11) · Indoor maintenance and sanitation requirements are as follows: all windows and other glass surfaces that are not made of safety glass and that are located within 36 inches above the floor shall have protective guards.

ENSURE THE GLASS DOORS, LOCATED IN THE OUTDOOR PLAY AREA, ARE MADE OF SAFETY GLASS OR PROVIDE PROTECTIVE GUARDS

Corrected Corrected by Dec 17, 2021

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

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

SECURE THE BOTTOM RAIL, OF THE FENCE IN THE OUTDOOR PLAY AREA, THAT IS LOOSE TO ELIMINATE THE GAP

Corrected Corrected by Aug 31, 2021

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

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

ENSURE THAT THERE ARE 2 STAFF PRESENT AT THE CENTER, AT ALL TIMES, THAT HAVE CURRENT CPR & FIRST AID TRAINING

Corrected Corrected by Aug 31, 2021

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

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

REMOVE/DISCARD ALL BROKEN PLANTERS AND DEBRIS FROM THE OUTDOOR PLAY AREA

Corrected Corrected by Aug 31, 2021

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

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

REPLACE THE STAINED CEILING TILES IN THE BATHROOM ON THE 1ST FLOOR

Corrected Corrected by Oct 5, 2021

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

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

ENSURE THAT TOXIC SUBSTANCES ARE INACCESSIBLE TO THE CHILDREN AT ALL TIMES: CLEANERS IN THE HALLWAY & THE GYM ALL CLEANERS RELOCATED DURING THIS INSPECTION TO ENSURE THE SAFETY OF THE CHILDREN

Corrected Corrected by Aug 31, 2021

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

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

PER THE UPDATED COVID-19 STANDARDS CHILD CARE CENTERS ISSUED 5.26.2021: ENSURE STAFF WEAR MASKS, AT ALL TIMES, WHEN THEY ARE IN THE CENTER: A NAMED STAFF REMOVED THEIR MASK, SEVERAL TIMES, WHILE THEY WERE ON THE CLASSROOM SUPERVISING THE CHILDREN

Corrected Corrected by Oct 5, 2021

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

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

RECHALK AND SECURELY FASTEN THE SINKS TO THE WALL IN THE BATHROOM ON THE 2ND FLOOR

Corrected Corrected by Oct 5, 2021

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

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

ENSURE THE STAFF KNOW HOW MANY CHILDREN THEY ARE SUPERVISING AT ALL TIMES: STAFF TRACKED 19 CHILDREN; 17 WERE PRESENT

Corrected Corrected by Oct 5, 2021

Marked corrected in the state record.

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

REPAIR & REPAINT THE WALL IN THE REAR EGRESS STAIRWELL THAT IS STAINED AND HAS A SMALL HOLE IN IT NOTE: 10.5.2021 THE HOLE IN THE WALL WAS REPAIRED; THE WALL STILL NEEDS TO BE REPAINTED/CLEANED

Corrected Corrected by Mar 7, 2022

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

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

RE-TRAIN THE NAMED STAFF IN PROPER TRACKING PROCEDURES STAFF RE-TRAINED ON 9.10.2021

Corrected Corrected by Oct 5, 2021

Category: supervision. Marked corrected in the state record.

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

RE-TRAIN THE NAMED STAFF IN MASK REQUIREMENTS DUE TO COVID-19 STAFF RE-TRAINED ON 9.10.2021

Corrected Corrected by Oct 5, 2021

Category: ratio. Marked corrected in the state record.

3A:52-4.8(g)(3) · The center shall maintain on file documentation of the date, time, topic, presenter, and attendance for all staff development and orientation completed by center staff members. The center shall record each staff member’s completion of staff development and orientation on the Staff Records Checklist, as specified in N.J.A.C. 3A:52-4.1(b).

MAINTAIN ON FILE & SUBMIT CURRENT ANNUAL STAFF ORIENTATION TRAINING DOCUMENTATION FOR ALL STAFF

Corrected Corrected by Oct 5, 2021

Category: recordkeeping. Marked corrected in the state record.

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

ENSURE THE EMERGENCY LIGHT OVER THE DOOR LEADING TO THE REAR EXIT STAIRWELL, ON THE FIRST FLOOR, IS FULLY OPERATIONAL

Corrected Corrected by Oct 5, 2021

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

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.

MAINTAIN ON FILE & POST A LIFE HAZARD USE CERTIFICATE APPLICABLE TO THE AGES SERVED

Corrected Corrected by Oct 5, 2021

Category: ratio. Marked corrected in the state record.

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

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

Corrected Corrected by Oct 5, 2021

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

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

MAINTAIN THE REQUIRED STAFF/CHILD RATIOS AT ALL TIMES: THERE WERE 17 SCHOOL AGE CHILDREN PRESENT IN THE ALL PURPOSE ROOM, ON THE FIRST FLOOR, WITH 1 STAFF; 2 STAFF ARE REQUIRED

Corrected Corrected by Oct 5, 2021

Category: ratio. Marked corrected in the state record.

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

ENSURE EACH CHILD IS PROVIDED WITH A SHEET AND A BLANKET FOR NAP

Corrected Corrected by Oct 5, 2021

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

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

MAINTAIN ON FILE & SUBMIT PROOF OF CURRENT GENERAL LIABILTY INSURANCE

Corrected Corrected by Oct 5, 2021

Category: recordkeeping. Marked corrected in the state record.

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

Cease pinning the wash cloths on the individual child's shirt which was sent from home.

Corrected Corrected by Nov 14, 2019

Marked corrected in the state record.

3A:52-6.6(e)(3) · The center shall maintain on file a written policy on the disciplining of children by staff members. The policy shall be posted in a prominent location within the center.

Corrected Corrected by Nov 14, 2019

Category: recordkeeping. Marked corrected in the state record.

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

Remove all of the storage located on the staircase leading from the second exit from the first floor. The center staff removed all of the storage during the inspection.

Corrected Corrected by Aug 28, 2019

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

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

A) Ensure that the emergency lighting is operable in the following areas: -the second exit leading from the first floor - the staircase on the second floor B) Repair the broken light bulb on the emergency light located in the staircase on the second floor

Corrected Corrected by Nov 14, 2019

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

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

Secure the loose vent in the bathroom on the first floor. The vent is currently hanging from the ceiling.

Corrected Corrected by Nov 14, 2019

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

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

Repair the paint to the walls in classroom B underneath the window.

Corrected Corrected by Nov 14, 2019

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

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

Ensure that the walls in the following areas are cleaned and free of evidence of soiled conditions: A) Classroom B- the wall underneath the window B) Classroom D- the wall behind the keyboard.

Corrected Corrected by Nov 14, 2019

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

3A:52-7.5(b)(7) · The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: the center shall maintain on file a record of the following

Ensure that all of the medication listed on the special care plans are available at the center.

Corrected Corrected by Nov 14, 2019

Category: ratio. Marked corrected in the state record.

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

Corrected Corrected by Nov 14, 2019

Marked corrected in the state record.

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

Ensure that the accident reports include all of the required components.

Corrected Corrected by Nov 14, 2019

Category: recordkeeping. Marked corrected in the state record.

3A:52-7.9(a)(1)(vi)(4) · For early childhood programs, the following shall apply: the center shall maintain on file a log of the initial illnesses, symptoms of illness, or diseases that are exhibited by each child while in the center’s care, as specified in N.J.A.C. 3A:52-7.1(c) and (d). This illness log shall include the date, if applicable, that the child returned to the center symptom-free.

Corrected Corrected by Nov 14, 2019

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

3A:52-9.3(f)(6) · Any center may authorize staff members or parents of enrolled children to utilize their own private passenger vehicles to transport children from the center to and from scheduled center field trips, outings, or special events (such as visits to the zoo, library, or museum) or to transport children from the center to a hospital, clinic, or office for medical treatment, pursuant to N.J.S.A. 18A:39-20.1. However, staff members and parents may be authorized to do so only if the center ensures that the driver and additional adults apply the safety practices, as specified in N.J.A.C. 3A:52-9.5(a) through (d) and (g) through (m).

Corrected Corrected by Nov 14, 2019

Category: transportation. Marked corrected in the state record.

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.

Secure the wires hanging from the ceiling and dangling near the handrail in the staircase from the second exit from the first floor.

Corrected Corrected by Jan 16, 2020

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

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

Edit the emergency diagram to show the location of the playground and the exits leading to the public walkway.

Corrected Corrected by Jan 16, 2020

Category: recordkeeping. Marked corrected in the state record.

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

ENSURE EGRESS AREAS ARE CLEAR AT ALL TIMES: 1. REMOVE THE STROLLER FROM THE MAIN ENTRANCE STAIRS 2. REMOVE ALL CONSTRUCTION MATERIALS FROM THE STAIRCASE THAT LEADS FROM THE SECOND FLOOR DIRECTLY TO THE STREET ALL STORAGE AND THE STROLLER REMOVED DURING THIS INSPECTION

Corrected Corrected by Jan 16, 2020

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

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

PROVIDE PROTECTIVE BARRIERS IN THE FRONT OF THE BUILDING WHERE IT IS EXPOSED TO VEHICULAR TRAFFIC

Corrected Corrected by Feb 4, 2020

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

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

REPAIR/REPLACE THE OUTDOOR PLAY AREA FENCE THAT IS IN DISREPAIR TO ENSURE IT PROPERLY ENCLOSES THE OUTDOOR PLAY AREA

Corrected Corrected by Feb 4, 2020

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

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

KEEP SPECIFIED SURFACES IN GOOD REPAIR: SAND AND REPAINT THE HANDRAILS IN THE MAIN ENTRANCE KEEP SPECIFIED AREAS CLEAN: REMOVE ALL EXCESS STORAGE FROM THE EGRESS LANDINGS

Corrected Corrected by Feb 4, 2020

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

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

ENSURE THE CUBBIES IN ROOM A ARE SECURED TO A STABLE SURFACE

Corrected Corrected by Feb 4, 2020

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

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

ENSURE THE CHILDREN'S SAFFETY: CLEAN/REMEDIATE THE BLACK SUBSTANCE ON THE CEILING & DOOR FRAME OF THE EXIT DOOR, ON THE SECOND FLOOR, THAT LEADS TO THE STAIRWAY THAT EXITS TO THE EXTERIOR; POSSIBLE MOLD LOCAL HEALTH DEPARTMENT CONTACTED; FOLLOW ALL HEALTH DEPARTMENT REQUIREMENTS & RECOMMENDATIONS

Corrected Corrected by Feb 4, 2020

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

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

REPAIR/REPAINT: THE DOOR FRAME & THE CEILING IN THE DOOR WAY OF THE EXIT STAIRCASE THAT LEADS OFF OF THE SECOND FLOOR, DIRECTLY THE EXTERIOR, THAT MAY BE WATER DAMAGED

Corrected Corrected by Feb 4, 2020

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

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

ENSURE CHILDREN ARE DIRECTLY SUPERVISED AT ALL TIMES: 3 YEAR OLD CHILDREN BEING SENT INTO THE HALLWAY TO HANG UP THEIR BOOK BAGS UNSUPERVISED; ROOM B

Corrected Corrected by Feb 4, 2020

Category: supervision. Marked corrected in the state record.

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

ENSURE THE STAFF KNOW HOW MANY CHILDREN THEY HAVE AT ALL TIMES: STAFF IN ROOM B & D HAD TO COUNT THE CHILDREN TO DETERMINE HOW MANY CHILDREN WERE PRESENT

Corrected Corrected by Feb 4, 2020

Marked corrected in the state record.

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

ENSURE TO MAINTAIN REQUIRED STAFF/CHILD RATIOS AT ALL TIMES: ROOM D 15 4 YEAR OLDS PRESENT WITH 1 STAFF; 2 STAFF REQUIRED A SECOND STAFF PERSON WAS ASSIGNED TO THE CLASSROOM, IMMEDIATELY, DURING THIS INSPECTION

Corrected Corrected by Feb 4, 2020

Category: ratio. Marked corrected in the state record.

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

Replace the stained ceiling tiles in the following areas: A) the all purpose room near the entrance ABATED 1.16.2020 B) bathroom on the first floor ABATED 1.16.2020 C) the hallway outside of the bathroom on the first floor 1.16.2020 D) the bathroom on the second floor ABATED 1.16.2020 E) classroom A F) the hallway outside of classroom A ABATED 1.16.2030 G) classroom D ABATED 1.16.2020

Corrected Corrected by Feb 26, 2020

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

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

RE-TRAIN ALL STAFF IN THE FOLLOWING CORE AREA: PROPER CLASSROOM SUPERVISION STAFF RE-TRAINED ON 2.19.2020 RE-TRAIN ALL STAFF IN THE FOLLOWING CORE AREA: PROPER TRACKING STAFF RE-TRAINED ON 2.19.2020

Corrected Corrected by Feb 26, 2020

Category: supervision. Marked corrected in the state record.

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

Ensure that the leaks throughout the center are repaired.

Corrected Corrected by Aug 3, 2020

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

3A:52-4.8(g)(3) · The center shall maintain on file documentation of the date, time, topic, presenter, and attendance for all staff development and orientation completed by center staff members. The center shall record each staff member’s completion of staff development and orientation on the Staff Records Checklist, as specified in N.J.A.C. 3A:52-4.1(b).

MAINTAIN ON FILE STAFF ORIENTATION TRAINING FOR: 1 NEW STAFF NOTE: 8.3.2020 NAMED STAFF IS NO LONGER EMPLOYED AT THE CENTER

Corrected Corrected by Aug 3, 2020

Category: recordkeeping. Marked corrected in the state record.

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

ENSURE STAFF HAVE CURRENT REQUIRED BACKGROUND CLEARANCES AND HAVE COMPLETED THEIR ORIENTATION TRAINING BEFORE BEING LEFT ALONE TO SUPERVISE THE CHILDREN: NEW STAFF ALONE WITH THE CHILDREN IN THE ALL PURPOSE ROOM WITH NO CURRENT BACKGROUND CLEARANCES OR ORIENTATION TRAINING ON FILE A SECOND STAFF, WITH CLEARANCES, ASSIGNED TO THE GYM TO SUPERVISE THE NEW STAFF MEMBER

Corrected Corrected by Aug 3, 2020

Category: supervision. Marked corrected in the state record.

3A:52-4.11(b)(1) · When the center applies for a new license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that each staff member at least 18 years of age who is or will be working at the center on a regularly scheduled basis completes the CHRI fingerprinting process specified in N.J.A.C. 3A:52-4.11(a). Within two weeks after a new staff member begins working at the center, the sponsor or sponsor representative shall ensure that the new staff member completes the CHRI fingerprinting process specified in N.J.A.C. 3A:52-4.11(a).

MAINTAIN ON FILE CURRENT CHRI BACKGROUND CLEARANCE FOR: 1 STAFF NOTE: 8.3.2020 NAMED STAFF NO LONGER EMPLOYED AT THE CENTER

Corrected Corrected by Aug 3, 2020

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

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

MAINTAIN ON FILE CURRENT CARI BACKGROUND CLEARANCES FOR: 1 NEW STAFF NOTE: 8.3.2020 NAMED STAFF NO LONGER EMPLOYED AT THE CENTER

Corrected Corrected by Aug 3, 2020

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

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

Corrected Corrected by Feb 16, 2021

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

3A:52-5.3(a)(11) · Indoor maintenance and sanitation requirements are as follows: all windows and other glass surfaces that are not made of safety glass and that are located within 36 inches above the floor shall have protective guards.

ENSURE THE GLASS DOORS LOCATED IN THE OUTDOOR PLAY AREA ARE MADE OF SAFETY GLASS OR PROVIDE PROTECTIVE GUARDS

Corrected Corrected by Feb 16, 2021

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

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

REMOVE/DISCARD ALL BROKEN PLANTERS AND DEBRIS FROM THE OUTDOOR PLAY AREA

Corrected Corrected by Feb 16, 2021

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

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

SECURE THE BOTTOM RAIL OF THE OUTDOOR PLAY AREA FENCE THAT IS LOOSE TO ELIMINATE THE GAP

Corrected Corrected by Feb 16, 2021

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