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Home › NJ › Stratford › Above and Beyond Learning Center
35 Arlington Avenue, Stratford NJ 08084 · License #04JUM0002 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
Ages not published.
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 Corrected by Jun 30, 2026
Category: recordkeeping. Marked corrected in the state record.
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.
Unsanitary conditions; Unsanitary conditions - There may be a mold-like substance in the center. The carpets are wet and the center smells like mildew.
Disposition: Completed
Generated from this facility's specific inspection record
Data synced from New Jersey DCF, Office of Licensing on Jul 9, 2026 · Source records · Report an error
Ensure that food is stored, prepared, and served in a sanitary manner. Bottles that were not completely consumed were left on top of the counter for an extended amount of time in room 7.
Corrected Corrected by Aug 13, 2025
Category: background checks. 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 Jun 30, 2026
Category: supervision. 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 Jun 30, 2026
Category: recordkeeping. Marked corrected in the state record.
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. Wherein there were 6 children ages 2-36 months with 1 staff member.
Corrected Corrected by Aug 13, 2025
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. 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. Wherein 9 school aged children were observed in room 3 without direct supervision.
Corrected Corrected by Aug 13, 2025
Category: supervision. Marked corrected in the state record.
3A:52-4.11(a) · As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). If a staff member refuses to consent to a CHRI background check, the sponsor or sponsor representative shall immediately terminate the staff member’s employment at the center.
Ensure that CHRI background checks are completed as required for the sponsor/sponsor representative and all regularly scheduled staff. * Update 9/16/25- CHRI needed for 4 staff members.
Corrected Corrected by Oct 21, 2025
Category: background checks. Marked corrected in the state record.
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 all regularly scheduled staff for the center's license renewal.
Corrected Corrected by Sep 16, 2025
Category: background checks. Marked corrected in the state record.
3A:52-6.4(b)(2) · i. Each cot used for children between 13 and 18 months of age shall not exceed 14 inches above the floor level. ii. 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. 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:52-7.7(a)1.
Repair or replace sleeping equipment as needed throughout the center.
Corrected Corrected by Dec 22, 2025
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(l)(4) · Emergency procedure requirements are as follows: the center shall conduct two lockdown drills per year and maintain on file a record of each lockdown drill. The center shall ensure that lockdown drills are conducted during each session provided at the center.
Conduct and document at least two lockdown drills annually. Ensure lockdown drill is conducted within the next 30 days.
Corrected Corrected by Sep 16, 2025
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.3(a)(15) · Indoor maintenance and sanitation requirements are as follows: ventilation outlets shall be clean and free from obstructions, and filters shall be replaced when saturated.
Ensure that all mechanical ventilation outlets are free of dust throughout the center.
Corrected Corrected by Dec 22, 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.
Ensure that air condition unit is secured properly and is made inaccessible to children. (Room 6).
Corrected Corrected by Sep 16, 2025
Category: health medication. Marked corrected in the state record.
3A:52-4.7(a)(1) · The center shall meet the following requirements for orientation training: the center shall ensure that all newly-hired staff receive orientation training within two weeks of hire and that no individual is left alone to supervise a child or group of children until orientation training is completed.
Ensure that all staff who have not completed the required orientation training are directly supervised by another staff member.
Corrected Corrected by Jun 30, 2026
Category: supervision. Marked corrected in the state record.
3A:52-4.5(c)(1) · The director shall be scheduled to work at the center at least 50 percent of the center’s daily operating hours.
Ensure that the director is at the center at least 50% of the center's daily operating hours. Provide a schedule, sign-in sheet and other supporting documentation for the director's hours.
Corrected Corrected by Jun 30, 2026
Marked corrected in the state record.
3A:52-5.3(q)(2)(i) · At no time shall a center: i. Allow more children in attendance than the licensed capacity as specified on the license or the Certificate of Life/Safety Approval; ii. Allow more children in attendance than the licensed room capacity;
Operate within the center's licensed capacity and within each room's capacity. Wherein there was a 14 year old child present and the licensed capacity is 13. (Room 4)
Corrected Corrected by Aug 13, 2025
Marked corrected in the state record.
3A:52-6.3(b)(3)(iv)(4) · Feeding requirements for centers serving children less than 18 months of age are as follows: for bottles, refrigerated breast milk shall be used within 24 hours. formula or breast milk that is served, but not completely consumed or refrigerated, shall be discarded.
Ensure that formula or breast milk that is served but not completely consumed is discarded immediately, or refrigerated and consumed within 24 hours.
Corrected Corrected by Aug 13, 2025
Marked corrected in the state record.
3A:52-6.3(b)(3)(iv)(1) · 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 each child's bottle is labeled with the child's name and date. (Room 7)
Corrected Corrected by Aug 13, 2025
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: 1. Meet all applicable rules of the Motor Vehicle Commission (MVC), Department of Education, and Department of Children and Families;
Based on complaint #25229, cease the transportation of children in vehicles which violate MVC and DCF regulations.
Corrected Corrected by Jun 30, 2026
Category: transportation. Marked corrected in the state record.
3A:52-4.6(a) · The center shall maintain on file a Staff Records Checklist designated by the Office of Licensing, as specified in N.J.A.C. 3A:52-4.1(b), indicating that the center has obtained documentation of the applicable staff education and experience, as specified in 3A:52-4.6(b) through (d).
Complete and maintain on file a Staff Records Checklist designated by OOL. ( updated checklist needed).
Corrected Corrected by Sep 6, 2024
Category: recordkeeping. Marked corrected in the state record.
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 Corrected by Sep 6, 2024
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.
Ensure that all surfaces including ceiling tiles are kept clean and in good repair. ( Room 3)
Corrected Corrected by Sep 6, 2024
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.
Ensure that the center has a current comprehensive general liability insurance policy and maintains the documentation on file.
Corrected Corrected by Sep 6, 2024
Category: recordkeeping. 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 ( room 2).
Corrected Corrected by Sep 26, 2023
Category: ratio. Marked corrected in the state record.
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.
Ensure that the center is free of infestations and maintain documentation on file.
Corrected Corrected by Sep 8, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-7.8(d)(1)(ii)(3) · For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, diapering area and surface requirements are as follows, the diapering surface shall be flat, smooth, clean, dry, non-absorbent, and in good repair.
Ensure that diapering surfaces are flat, smooth, clean, dry, non-absorbent and in good repair. (Room 2)
Corrected Corrected by Sep 8, 2023
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.
Ensure that all ceiling tiles are kept clean and in good repair. (Room 7)
Corrected Corrected by Sep 26, 2023
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.
Provide a current fire certificate as required.
Corrected Corrected by Sep 8, 2023
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(9) · Indoor maintenance and sanitation requirements are as follows: toilets, wash basins, kitchen sinks, and other plumbing shall be maintained in good operating and sanitary condition.
Ensure that toilets, wash basins, kitchen sinks and other plumbing are maintained in operating and sanitary condition.
Corrected Corrected by Sep 26, 2023
Category: health medication. Marked corrected in the state record.
3A:52-4.8(a)(2) · Topics of orientation training shall include understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3.
Ensure that all staff complete orientation training within two weeks of hire and annually, including understanding center operations, policies and procedures. ( 2 staff)
Corrected Corrected by Sep 26, 2023
Category: ratio. Marked corrected in the state record.
3A:52-4.10(a)(1) · The sponsor or sponsor representative, and each staff member shall complete a signed consent form provided by the Department that indicates the identifying information necessary to conduct a CARI background check, including the person’s name, address, date of birth, sex, race, and Social Security number. Pursuant to the Federal Privacy Act of 1974 (P.L. 93-579), the Department shall advise each such person that the disclosure of his or her Social Security number is voluntary, and that the Social Security number will only be used for the purpose of conducting a CARI background check.
Ensure that CARI background checks are completed as required for all staff within two weeks of hire. ( 2 staff).
Corrected Corrected by Sep 8, 2023
Category: background checks. Marked corrected in the state record.
3A:52-4.11(a)(1) · As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). The sponsor or sponsor representative and each staff member shall complete the electronic fingerprinting process through the vendor authorized by the State to conduct CHRI background checks through the Division of State Police in the Department of Law and Public Safety and the Federal Bureau of Investigation.
Ensure that all staff, the sponsor and/or the sponsor representative complete a CHRI background check as required. ( 2 staff). *9-8-23: Update- CHRI needed for 1 staff member.
Corrected Corrected by Sep 26, 2023
Category: background checks. Marked corrected in the state record.
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 that all staff who do not have a completed CHRI background check are directly supervised by another staff member. (Room 3)
Corrected Corrected by Sep 26, 2023
Category: supervision. Marked corrected in the state record.
3A:52-4.3(a) · The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.
Ensure that adequate supervision is maintained at all times throughout the center. (Room 4)
Corrected Corrected by Sep 26, 2023
Category: supervision. Marked corrected in the state record.
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.
Ensure that all rooms approved for use by the children are labeled.
Corrected Corrected by Sep 8, 2023
Category: physical safety. Marked corrected in the state record.
3A:52-4.3(a)(1) · The center shall develop and implement an Office of Licensing-approved method to keep track of the location and ensure the safety of all children at all times when under the center’s supervision, including the transfer of supervision from and to parents during arrival and departure and the utilization of off-site locations, including playgrounds and field trips.
Ensure that adequate procedures for tracking children are adhered to at all times throughout the center ( room 3).
Corrected Corrected by Sep 26, 2023
Category: supervision. Marked corrected in the state record.
3A:52-5.3(q)(2)(i) · Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed capacity as specified on the license or the Certificate of Life/Safety Approval.
Ensure that the center operates within its licensed capacity at all times ( room 3).
Corrected Corrected by Sep 26, 2023
Marked corrected in the state record.
3A:52-4.3(a)(1) · The center shall develop and implement an Office of Licensing-approved method to keep track of the location and ensure the safety of all children at all times when under the center’s supervision, including the transfer of supervision from and to parents during arrival and departure and the utilization of off-site locations, including playgrounds and field trips.
Ensure that adequate procedures for tracking children are adhered to at all times throughout the center. (room 2)
Corrected Corrected by Oct 12, 2023
Category: supervision. Marked corrected in the state record.
3A:52-4.11(a)(1) · As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). The sponsor or sponsor representative and each staff member shall complete the electronic fingerprinting process through the vendor authorized by the State to conduct CHRI background checks through the Division of State Police in the Department of Law and Public Safety and the Federal Bureau of Investigation.
Ensure that all staff, the sponsor and/or the sponsor representative complete a CHRI background check as required for the center's license renewal.
Corrected Corrected by Aug 11, 2023
Category: background checks. Marked corrected in the state record.
3A:52-4.10(b)(1) · When the center applies for a new or renewal license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall submit to the Department the completed CARI consent forms for all staff members who are or will be working at the center on a regularly scheduled basis. Within two weeks after a new staff member begins working at the center, the sponsor or sponsor representative shall submit to the Department a completed CARI consent form for the new staff member.
Ensure that all staff submit a CARI background check upon renewal.
Corrected Corrected by Aug 11, 2023
Category: background checks. Marked corrected in the state record.
3A:52-2.1(b) · A person applying for an initial license or renewal license to operate a center or relocation of a center shall submit a completed application to the Office of Licensing at least 45 days prior to the anticipated opening of the center or to the expiration of its existing regular license.
Complete and submit a DCF Renewal Attestation and all required documents.
Corrected Corrected by Aug 17, 2022
Category: ratio. 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 Aug 11, 2023
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.
Provide a current fire certificate as required.
Corrected Corrected by Jul 5, 2022
Category: physical safety. Marked corrected in the state record.
3A:52-4.6(a) · The center shall maintain on file a Staff Records Checklist designated by the Office of Licensing, as specified in N.J.A.C. 3A:52-4.1(b), indicating that the center has obtained documentation of the applicable staff education and experience, as specified in 3A:52-4.6(b) through (d).
Ensure that the center completes and maintains on file a Staff Records Checklist designated by OOL.
Corrected Corrected by Aug 11, 2023
Category: recordkeeping. 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.
Provide a current life/hazard use registration certificate applicable to the center's licensed capacity and ages served.
Corrected Corrected by Jul 5, 2022
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.
Ensure that all ceiling tiles are kept clean and in good repair.
Corrected Corrected by Aug 17, 2022
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(b)(7) · The staff member(s) specified in N.J.A.C. 3A:52-4.5 who are responsible for developing and overseeing the implementation of the center's daily activities shall ensure that the use of a television, computers, and other video equipment shall be limited to educational and instructional use, shall be age and developmentally appropriate, and shall not be used as a substitute for planned activities or for passive viewing.
Ensure that the use of television, computers, and other video equipment is 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 Corrected by Aug 17, 2022
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.
Ensure that the center has a current comprehensive general liability insurance policy and maintains the documentation on file.
Corrected Corrected by Aug 11, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.3(o)(1) · First aid requirements are as follows: at least two staff members who have current certified basic knowledge of first aid principles and cardiopulmonary resuscitation (CPR), as defined by a recognized health organization (such as the American Red Cross), shall be in the center at all times when enrolled children are present.
Ensure that at least two staff have current first aid and CPR certifications and are present at all times at the center.
Corrected Corrected by Jul 5, 2022
Category: health medication. Marked corrected in the state record.
3A:52-5.3(i)(5)(i) · Environmental condition precautions are as follows: at the time of the initial application, any renewal application, relocation of an existing licensed center and, in the discretion of the Office of Licensing, any other time, the applicant or facility operator shall certify in writing that the center provides a potable water supply provided by a public community water system. If the facility is supplied by a public community water system, the applicant or facility operator shall provide documentation of water testing conducted by a laboratory certified by the Department of Environmental Protection for water testing for lead and copper from all faucets and other sources used for drinking water or food preparation and at least 50 percent of all indoor water faucets utilized by the center.
Complete and submit a DCF Drinking Water Testing Checklist and Statement of Assurance and a copy of the center's water testing completed by a laboratory certified by the Department of Environmental Protection.
Corrected Corrected by Aug 11, 2023
Category: ratio. Marked corrected in the state record.
3A:52-4.9(a) · The sponsor, sponsor representative, director, or any staff member shall verbally notify the State Central Registry Hotline (1-877 NJ ABUSE/1-877-652-2873) immediately whenever there is reasonable cause to believe that a child has been subjected to abuse or neglect by a staff member, or any other adult, pursuant to N.J.S.A. 9:6-8.9, 8.10, 8.13 and 8.14.
Based on complaint #17538: Ensure the health, safety and well-being of the children receiving care, wherein on 8/22/2019 a named staff was observed sleeping while caring for a group of children.
Corrected Corrected by Aug 29, 2019
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
4. Based on complaint #17250 , ensure that ratios are maintained when children are awake in room 2. Two staff were providing care for 13 infants between the ages of 4-to 18 months. Two additional staff were required.
Corrected Corrected by Aug 2, 2019
Category: ratio. Marked corrected in the state record.
3A:52-7.8(d)(1)(i)(1) · For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, staff members shall ensure that staff members shall ensure that each child's diaper is changed when wet or soiled.
72. Based on complaint #17250, ensure that each child's diaper is changed when wet or soiled in room 2. Staff were unaware that several infants needed to have their diapers changed.
Corrected Corrected by Aug 2, 2019
Category: health medication. 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.
15. Based on complaint #17250, ensure that the children's noses are wiped as needed in room 2.
Corrected Corrected by Aug 2, 2019
Category: health medication. Marked corrected in the state record.
3A:52-5.3(p) · Play equipment, materials, and furniture for indoor and outdoor use shall be of sturdy and safe construction, non-toxic, free of hazards, and used in accordance with the manufacturer’s instructions. The center may not use play equipment intended for outdoor use indoors.
177. Based on complaint #17250, ensure that all indoor equipment is used in accordance with manufacturer's instructions. Cease the use of recalled chairs in the infant room.
Corrected Corrected by Aug 22, 2019
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.
2. Based on complaint #17250, ensure that children are directly supervised by a staff member at all times in room 2 wherein; a. Staff were unaware, as they were faced in the opposite direction, that an infant had climbed into a bouncer with another infant. b. Staff were unaware that an infant was hiding behind the cribs. c. Staff were unaware that an infant grabbed a 5ft stick that was on the floor. Ensure that staff position themselves appropriately to maintain direct supervision of all children and their activities. 8/2/2019 A school aged child was observed walking outside of room 2 without direct staff supervision.
Corrected Corrected by Aug 22, 2019
Category: supervision. Marked corrected in the state record.
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. Repair or replace the cracked electrical outlet cover in room 6.
Corrected Corrected by Aug 22, 2019
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.
115.
Corrected Corrected by Aug 22, 2019
Category: recordkeeping. 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.
97. All regular staff must complete 12 hours of staff development each year.
Corrected Corrected by Oct 11, 2019
Category: recordkeeping. Marked corrected in the state record.
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 protective covers for all fluorescent tubes as needed throughout the center.
Corrected Corrected by Oct 11, 2019
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.
145. Provide toilet bolt caps as needed throughout the center.
Corrected Corrected by Oct 11, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(g)(1) · For early childhood programs, the following shall apply: the center shall provide daily outdoor activities at an outdoor play area, park or playground, or on a walk, weather permitting.
22.
Corrected Corrected by Oct 11, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-2.6(c) · Whenever the Department, through its Office of Licensing, Institutional Abuse Investigation Unit, or local offices, conducts complaint investigations, the center shall cooperate with all Department investigators.
78. Staff members in room 2 were uncooperative and inappropriate to the inspectors during the inspection.
Corrected Corrected by Aug 2, 2019
Marked corrected in the state record.
3A:52-4.3(g) · In computing the required number of staff, the center shall apply the applicable staff/child ratios, as specified in 3A:52-4.3(c) through (f), to the actual number of children in attendance at the center. The total number of staff members required for a center shall be the sum total of staff members required per room or area within a large room that has been divided by partitions, furniture or other barrier. The number of staff members per room or area within a large divided room shall be computed by dividing the number of children in attendance per room or area within a large divided room at any given time by the staff/child ratio required for the age of the children served. When this resulting figure is any fraction above a whole number, an additional staff member shall be required.
b. One staff member was providing care for 23 school age children in rooms 3 and 4. An additional staff was needed.
Corrected Corrected by Aug 2, 2019
Category: ratio. 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
4. Maintain required staff to meet ratio when children are awake. a. One staff member was providing care for 11 children between 2 1/2 years old and 3 years old in room 6. An additional staff was needed.
Corrected Corrected by Aug 2, 2019
Category: ratio. 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.
142. There were cleaning supplies and hand sanitizer within the reach of children in room 6. The center took immediate corrective action and this item and cited and abated.
Corrected Corrected by Jul 1, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(18) · Indoor maintenance and sanitation requirements are as follows: ensure that microwave ovens, toaster ovens, and other portable devices used to heat or prepare food are out of children's reach, secured on a stable surface, and not in use when children are in the area in order to ensure the safety of children.
171. Ensure that shelves are not overloaded throughout the center. Remove the coffee maker, cotton candy machine and other cooking equipment from the cabinet in room 3.
Corrected Corrected by Aug 2, 2019
Category: nutrition. Marked corrected in the state record.
3A:52-6.1(e) · The center shall ensure that pacifiers are removed when the children are crawling or walking.
46. An infant was observed walking around with a pacifier in room 2.
Corrected Corrected by Aug 2, 2019
Marked corrected in the state record.
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.
58. Staff did not provide infants an opportunity to leave their bouncers or highchairs to crawl, walk, and play.
Corrected Corrected by Aug 2, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.4(b)(1)(ii) · The center shall provide sleeping equipment for children 12 months of age and younger, the center shall provide for each child a crib, that complies with the Consumer Product Safety Commission's (CPSC) Federal Safety Standards for Full- Size and Non-Full-Size Baby Cribs; 16 CFR 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at https://www.cpsc.gov/Safety-Education/Safety- Education-Centers/cribs , playpen, or other Office of Licensing-approved sleeping equipment that meets the following requirement that sleeping equipment shall be free of pillows and soft bedding, including, but not limited to bumper pads, when occupied by a sleeping child.
52. Ensure that the sheets in room 2 are snuggly fit.
Corrected Corrected by Aug 2, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.4(g)(2) · When sheets, blankets and other coverings are not stored with sleeping equipment, each of these items shall be stored separately for each child.
53. Sheets were stacked on top of each other and not individually stored.
Corrected Corrected by Aug 2, 2019
Category: physical safety. Marked corrected in the state record.
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.
30. Use positive methods of guidance and discipline in room 2. a. Staff were moving infants and directing them by grabbing their upper arm. b. An infant was restrained to a high chair for timeout.
Corrected Corrected by Aug 2, 2019
Marked corrected in the state record.
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. Children in room 6 must wash their hands after using the toilet.
Corrected Corrected by Aug 2, 2019
Category: health medication. Marked corrected in the state record.
3A:52-7.8(a)(1)(iii) · 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 coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions.
69. Children in rooms 2 and 6 must wash their hands with soap and running water after coming in contact with nasal secretions.
Corrected Corrected by Aug 2, 2019
Category: health medication. Marked corrected in the state record.
3A:52-7.8(a)(4)(i) · Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately before preparing or serving food.
70. Staff did not wash their hands with soap and running water immediately before serving food in room 2.
Corrected Corrected by Aug 2, 2019
Category: health medication. Marked corrected in the state record.
3A:52-7.8(b) · Staff members shall use disposable rubber gloves, which shall be discarded after each use, when coming into contact with blood or vomit.
71. A named staff in room 2 was observed cleaning vomit without wearing rubber gloves.
Corrected Corrected by Aug 2, 2019
Marked corrected in the state record.
3A:52-7.8(d)(1)(i)(1) · For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, staff members shall ensure that staff members shall ensure that each child's diaper is changed when wet or soiled.
72. Staff in room 2 were unaware that several infants diapers were wet or soiled.
Corrected Corrected by Aug 2, 2019
Category: health medication. 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.
130. Ensure that all exits are unobstructed and exit doors are easily operable. There was a high chair in front of the emergency exit door in room 2. The center took immediate action and this item was cited and abated.
Corrected Corrected by Jul 1, 2019
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.
177. Cease the use of recalled folding chairs in room 2.
Corrected Corrected by Aug 2, 2019
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.
15. Children were placed in high chairs without being secured with safety straps. A child was observed attempting to climb out of the high chair in room 2.
Corrected Corrected by Aug 2, 2019
Category: health medication. Marked corrected in the state record.
3A:52-6.1(b)(6)(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 provided with daily structured and unstructured developmentally appropriate indoor and outdoor energetic physical activity as follows at least 60 total minutes daily for children receiving child care more than four hours.
23. Children were observed inactive for more than 30 minutes in room 2.
Corrected Corrected by Aug 2, 2019
Category: physical safety. Marked corrected in the state record.
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.
13. Label all rooms approved by OOL for children's use.
Corrected Corrected by Jul 1, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.3(a)(4) · All centers shall comply with the following requirements, if the center provides food, the center shall ensure that the food is stored, prepared, and served in a sanitary manner.
33. Ensure that pacifiers are stored in a safe and sanitary manner in room 2. Several pacifiers were on top of the refrigerator and used bibs for an extended amount of time in room 2.
Corrected Corrected by Aug 2, 2019
Category: health medication. Marked corrected in the state record.
3A:52-6.3(b)(3)(iv)(5) · 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, formula or breast milk that is served, but not completely consumed or refrigerated, shall be discarded.
43. Bottles that were not completely consumed were left on top of the refrigerator for an extended amount of time in room 2.
Corrected Corrected by Aug 2, 2019
Marked corrected in the state record.
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.
30. A named staff in room 4 did not provide positive guidance and adequate interaction to a group of school aged children who were hitting one another.
Corrected Corrected by Aug 2, 2019
Category: physical safety. Marked corrected in the state record.
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.
70. Staff did not wash their hands with soap and running water immediately after coming in contact with vomit and nasal secretions in room 2.
Corrected Corrected by Aug 2, 2019
Category: health medication. Marked corrected in the state record.
3A:52-4.4(a)(2) · For early childhood programs, the following shall apply for infants (under 18 months of age) and toddlers (18 months to 2½ years of age): a group shall consist of four infants or six toddlers to whom a primary caregiver has been assigned.
10. Ensure that staff are aware of the responsibilities of a primary caregiver in room 2.
Corrected Corrected by Aug 22, 2019
Marked corrected in the state record.
3A:52-4.5(b)(2)(i) · The director shall have the authority and responsibility for the implementation of policies and procedures for the day-to-day operation of the center, including maintenance of staff attendance records indicating daily hours worked.
101. Ensure that staff sign-in and sign-out daily.
Corrected Corrected by Aug 22, 2019
Category: ratio. Marked corrected in the state record.
3A:52-4.5(b)(2)(ii) · The director shall have the authority and responsibility for the implementation of policies and procedures for the day-to-day operation of the center, including maintenance of children's daily attendance records, including the daily time of arrival and departure.
101. Ensure that children sign-in and sign-out daily.
Corrected Corrected by Aug 22, 2019
Category: ratio. 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.
6.
Corrected Corrected by Aug 22, 2019
Category: supervision. 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.
120. Maintain on file a current fire certificate.
Corrected Corrected by Aug 22, 2019
Category: physical safety. Marked corrected in the state record.
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. Infants were restricted to bouncy seats for an extended amount of time in room 2.
Corrected Corrected by Aug 22, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(n)(4) · Fire prevention requirements are as follows: all fire extinguishers shall be visually inspected once a month, and serviced and tagged at least once a year and recharged, if necessary, as specified in the NJUFC.
132. Service the expired fire extinguishers throughout the center.
Corrected Corrected by Aug 22, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.4(b)(2) · 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:
55. Repair or replace sleeping equipment as needed throughout the center.
Corrected Corrected by Aug 22, 2019
Category: physical safety. Marked corrected in the state record.
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.
Corrected Corrected by Aug 22, 2019
Category: recordkeeping. 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.
29. Post the center's discipline policy.
Corrected Corrected by Aug 22, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.6(f) · The center shall secure and maintain on file each staff member's signature, attesting to receipt of the policy on the disciplining of children by staff members.
29.
Corrected Corrected by Aug 22, 2019
Category: recordkeeping. Marked corrected in the state record.
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.
Corrected Corrected by Aug 22, 2019
Category: recordkeeping. Marked corrected in the state record.
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.
Corrected Corrected by Aug 22, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-7.7(d) · Smoking shall be prohibited in all rooms and outside play areas while such rooms and areas are occupied by children. The center shall comply with each provision of P.L. 1998, c. 35 (N.J.S.A. 30:5B-5.3).
117. Post a no smoking sign.
Corrected Corrected by Aug 22, 2019
Marked corrected in the state record.
3A:52-5.3(b)(3)(iii) · the building structure shall be maintained to prevent infestation from rodents and insects.
160. Maintain the building structure to prevent infestation. There was a bird in room 8. Contact the pest control or animal control and provide documentation.
Corrected Corrected by Aug 22, 2019
Marked corrected in the state record.
3A:52-5.3(n)(1) · Fire prevention requirements are as follows: the center shall conduct fire drills at least once a month, as specified in the NJUFC. The center shall ensure that fire drills are conducted during each session provided at the center and that one fire drill per year is conducted during nap time, if applicable.
122. Conduct and document fire drills at least once a month.
Corrected Corrected by Aug 22, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-4.9(a) · The sponsor, sponsor representative, director, or any staff member shall verbally notify the State Central Registry Hotline (1-877 NJ ABUSE/1-877-652-2873) immediately whenever there is reasonable cause to believe that a child has been subjected to abuse or neglect by a staff member, or any other adult, pursuant to N.J.S.A. 9:6-8.9, 8.10, 8.13 and 8.14.
a. Ensure the health, safety and well-being of the children throughout the center, wherein a named staff was sleeping in room 6 while caring for a group of children. b. Ensure that the safety buckle is in use on the highchairs in room 2 when occupied by a child.
Corrected Corrected by Aug 29, 2019
Marked corrected in the state record.
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.
Corrected Corrected by Sep 10, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.10(b)(1) · When the center applies for a new or renewal license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall submit to the Department the completed CARI consent forms for all staff members who are or will be working at the center on a regularly scheduled basis. Within two weeks after a new staff member begins working at the center, the sponsor or sponsor representative shall submit to the Department a completed CARI consent form for the new staff member.
89. Ensure that the Child Abuse Record Information (CARI) checks are completed as required for all regularly scheduled staff within two weeks of hire.
Corrected Corrected by Sep 10, 2019
Category: background checks. 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.
2: Ensure that children are directly supervised by a staff member at all times wherein; a school aged child was observed outside of room 2 without direct supervision. 8/22/2019: A named staff was supervising children in the doorway between rooms 3 and 4. 8/29/2019: A school aged child was observed unsupervised in room 3.
Corrected Corrected by Sep 10, 2019
Category: supervision. 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).
88. Update the staff record checklist.
Corrected Corrected by Sep 10, 2019
Category: recordkeeping. Marked corrected in the state record.
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.
Corrected Corrected by Sep 10, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.3(b)(6) · Outdoor maintenance and sanitation requirements are as follows: centers that provide outdoor space shall maintain all fencing in proper condition.
178. Repair or replace the fence in the outdoor play area.
Corrected Corrected by Sep 10, 2019
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.
199.
Corrected Corrected by Oct 11, 2019
Category: ratio. 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 staff/child ratio at all times, wherein a named staff was caring for 16 school age children between rooms 3 and 4. 8/29/2019: In room 2 there were 5 children ages 0-18 months and 1 staff.
Corrected Corrected by Sep 10, 2019
Category: ratio. Marked corrected in the state record.
3A:52-5.3(q)(2)(ii) · Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed room capacity.
Maintain the licensed room capacities throughout the center at all times, wherein room 5 there were 15 children present with a capacity of 13. In room 3 there were 11 children present with a room capacity of 9.
Corrected Corrected by Sep 10, 2019
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.
Based on information, ensure that volunteers are not left alone with the children without having the requires background checks and the orientation training. Volunteers were left unsupervised with the children and they did not have the required documents to be able to do so.
Corrected Corrected by Sep 10, 2019
Category: supervision. Marked corrected in the state record.
3A:52-4.3(a)(1) · The center shall develop and implement an Office of Licensing-approved method to keep track of the location and ensure the safety of all children at all times when under the center’s supervision, including the transfer of supervision from and to parents during arrival and departure and the utilization of off-site locations, including playgrounds and field trips.
3. Wherein: a. A named staff in room 4 had to count the number of children in their care. b. A named staff in room 6 stated that she was caring for 10 children but 11 children were present. 8/22/2019: A named staff in room 4 had to count the number of children in their care. 8/29/2019: A named staff in room 6 had to count the number of children in their care.
Corrected Corrected by Sep 27, 2019
Category: supervision. Marked corrected in the state record.
3A:52-5.3(a)(2) · Indoor maintenance and sanitation requirements are as follows: floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair.
157. Repair or replace the fraying carpet as needed throughout the center. 8/22/2019: Replace or clean and secure the rug in room 2.
Corrected Corrected by Sep 27, 2019
Category: physical safety. Marked corrected in the state record.
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. a. Staff did not provide staff-directed activities for the infants in room 2. b. Staff were not engaged with the infants in room 2. c. Staff were not talking to the infants while redirecting them in room 2. d. A named staff in room 4 remained quiet and inactive for several hours while supervising a group of school aged children.
Corrected Corrected by Sep 27, 2019
Marked corrected in the state record.
3A:52-4.1(d)(1) · The staff records specified in 3A:52-4.1(a) through (c) shall be maintained on file as follows: the Staff Records Checklist for the current director and all staff members currently working at the center shall be maintained on file at the center.
92.
Corrected Corrected by Oct 11, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.11(a)(1) · As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). The sponsor or sponsor representative and each staff member shall complete the electronic fingerprinting process through the vendor authorized by the State to conduct CHRI background checks through the Division of State Police in the Department of Law and Public Safety and the Federal Bureau of Investigation.
91. Ensure that the Criminal History Record Information (CHRI) checks are completed as required for all regularly scheduled staff within two weeks of hire.
Corrected Corrected by Oct 11, 2019
Category: background checks. Marked corrected in the state record.
3A:52-4.5(a)(3)(i)(1) · The sponsor or sponsor representative shall designate individuals with the authority and responsibility to develop and implement written policies and procedures for the operation of the center, including a table of organization that illustrates lines of authority, responsibility and communication.
80.
Corrected Corrected by Oct 11, 2019
Category: ratio. Marked corrected in the state record.
3A:52-4.5(c)(1) · The director shall be scheduled to work at the center at least 50 percent of the center’s daily operating hours.
81. Provide a schedule, sign-in sheet and other supporting documentation for the director's hours.
Corrected Corrected by Oct 11, 2019
Marked corrected in the state record.
3A:52-4.5(e)(2)(i) · For early childhood programs the head teacher shall be scheduled to work at the center for at least 75 percent of the center's daily operating hours or at least six hours a day, whichever is less.
84.
Corrected Corrected by Oct 11, 2019
Marked corrected in the state record.
3A:52-4.5(e)(2)(ii) · For early childhood programs the head teacher shall be scheduled to plan, discuss and observe the implementation of program activities by staff members for all groups of children.
84.
Corrected Corrected by Oct 11, 2019
Marked corrected in the state record.
3A:52-4.5(e)(4)(i) · For early childhood programs the group teacher(s) shall be scheduled and have the authority and responsibility to work at the center for at least 75 percent of the center's daily operating hour or at least six hours a day, whichever is less.
84.
Corrected Corrected by Oct 11, 2019
Marked corrected in the state record.
3A:52-4.5(e)(8) · For early childhood programs all staff that work with children under 2 1/2 years of age shall have training specific to this age group, which may include, but is not limited to, the New Jersey Infant/Toddler Credential administered through Professional Impact NJ, the Infant-Toddler Child Development Associate (CDA) Credential, or other trainings specifically related to the care of infants and toddlers. Each employee shall initiate this training within 90 days and complete it within one year.
98.
Corrected Corrected by Oct 11, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.6(d)(1) · For school-age child care programs the program supervisor shall meet the qualification requirements specified in one of the applicable options set forth in N.J.A.C. 3A:52-4.6(d) for education, training, and experience, based on the center's licensed capacity.
94. Hire and submit the required documentation for the group teacher.
Corrected Corrected by Oct 11, 2019
Category: supervision. Marked corrected in the state record.
3A:52-4.8(d)(2) · 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 special needs programming and program development.
97. All credential staff must complete 20 hours of staff development each year.
Corrected Corrected by Oct 11, 2019
Category: supervision. Marked corrected in the state record.
3A:52-4.8(g)(1) · The center shall maintain on file documentation of the date, time, topic, presenter, and attendance for all staff development and orientation completed by center staff members. For staff development provided by the center, the center shall maintain on file documentation or a copy of all staff development materials used.
95. Train all staff in the following areas: a. age appropriate activities b. positive methods of guidance and discipline c. orientation training Provide to the OOL the copy of the agenda for training, printed named of the staff, staff signatures and dates.
Corrected Corrected by Oct 11, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.3(a)(13) · Indoor maintenance and sanitation requirements are as follows: the center shall ensure that window blind cords and other cords and ropes that present risk of harm are inaccessible to children.
163. Repair or replace the window blinds as needed throughout the center.
Corrected Corrected by Oct 11, 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.
166. a. Secure the mechanical ventilation as needed throughout the center. b. Provide a cover for the mechanical ventilation as needed throughout the center. c. Maintain mechanical ventilation in clean and operating condition as needed throughout the center. d. Ensure that the mechanical ventilation is in operating condition in rooms 8 and 9.
Corrected Corrected by Oct 11, 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.
175. Sand and paint areas of disrepair throughout the center. Sand and paint the doorway in room 8.
Corrected Corrected by Oct 11, 2019
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.
171. Secure the computers as needed in room 8.
Corrected Corrected by Oct 11, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-5.2(c) · If the center prepares meals, the center shall obtain 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. The center shall maintain on file the Sanitary Inspection Certificate.
119. Maintain on file a current health certificate.
Corrected Corrected by Oct 11, 2019
Category: health medication. Marked corrected in the state record.
3A:52-5.3(a)(9) · Indoor maintenance and sanitation requirements are as follows: toilets, wash basins, kitchen sinks, and other plumbing shall be maintained in good operating and sanitary condition.
151. Clean the bathrooms as needed throughout the center. Clean under the bathroom sinks as needed throughout the center. Sand and paint the rusting plumbing pipes as needed throughout the center. Repair or replace the toilet in room 6.
Corrected Corrected by Oct 11, 2019
Category: health medication. Marked corrected in the state record.
3A:52-6.1(g)(2)(i) · 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 periodic activity or learning opportunities to stimulate the five senses of non-ambulatory children.
19. Provide a minimum of four activities in at least four areas of play for children less than 18 months in room 2.
Corrected Corrected by Oct 11, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(g)(2)(ii) · 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 ensure infants have age-appropriate, supervised tummy time at least twice per day.
24. Staff did not provide infants with supervised tummy time in room 2.
Corrected Corrected by Oct 11, 2019
Category: supervision. 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.
19. Provide a minimum of five activities in at least five areas of play for children 18 months of age older as needed throughout the center.
Corrected Corrected by Oct 11, 2019
Category: physical safety. 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
57. Provide documentation for the fire evacuation cribs.
Corrected Corrected by Oct 11, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.6(g)(1) · For school-age child care programs, the following shall apply: the center shall permit children to participate in the development of the discipline rules and procedures.
32. Ensure that school aged children participate and practice in the development; a. of positive interactions with their peers and b. of discipline procedures and policies as several children in room 4 were observed hitting each other on a consistent basis.
Corrected Corrected by Oct 11, 2019
Marked corrected in the state record.
3A:52-6.8(a)(1) · The center shall complete and maintain on file for each enrolled child a Children’s Records Checklist, signed by the director, sponsor, or sponsor representative and designated by the Office of Licensing, indicating that the center has obtained documentation of the child's name, address, birth date, and date of enrollment.
103. Provide a copy of the Children's Record Checklist to OOL.
Corrected Corrected by Oct 11, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.8(f) · The center shall maintain on file a record of signed blanket permission slips for walks and signed individual permission slips for field trips, outings or special events.
114.
Corrected Corrected by Oct 11, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.8(h)(1)(ii) · For early childhood programs, the following shall apply, the center shall adopt at least one of the following options to ensure the participation of the parents of enrolled children in the activities and operations of the center: an advisory committee that offers advice and counsel to the center on its policies, staff recruitment and selection, physical environment, and program activities.
87.
Corrected Corrected by Oct 11, 2019
Category: ratio. Marked corrected in the state record.
3A:52-6.8(h)(1)(iii) · For early childhood programs, the following shall apply, the center shall adopt at least one of the following options to ensure the participation of the parents of enrolled children in the activities and operations of the center: an annual meeting to which all parents and staff members are invited for the purpose of sharing goals, recommendations, and concerns. The center shall maintain on file a record of this meeting.
87.
Corrected Corrected by Oct 11, 2019
Category: ratio. Marked corrected in the state record.
3A:52-6.8(h)(3)(ii) · For early childhood programs, the following shall apply, the center shall provide for the direct involvement of parents of enrolled children in the center's operation and activities by holding individual parent/staff conferences semi-annually and upon request of the parent or staff member(s) to discuss the child’s needs and progress.
86.
Corrected Corrected by Oct 11, 2019
Category: ratio. Marked corrected in the state record.
3A:52-7.3(a)(2) · For early childhood programs, the following shall apply: for each child not enrolled in a public or private school, upon admission, the center shall maintain on file at the center a Universal Child Health Record (Department of Health Form CH-14) or its equivalent, updated annually, along with an immunization record, and a special care plan, if applicable. A 30-day grace period is permitted in N.J.A.C. 8:57-4.5(e)
104. Maintain on file Universal Health Records for all enrolled children.
Corrected Corrected by Oct 11, 2019
Category: health medication. Marked corrected in the state record.
3A:52-7.6(c) · Bites and injuries other than those specified in N.J.A.C. 3A:52-7.6(a) shall be reported to the child's parent by the end of the day.
63.
Corrected Corrected by Oct 11, 2019
Marked corrected in the state record.
3A:52-7.7(e)(1) · 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,
67. Staff in room 2 must wash and disinfect the diapering surface after each use in room 2.
Corrected Corrected by Oct 11, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-7.8(d)(1)(ii)(2) · For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, diapering area and surface requirements are as follows, the diapering area shall be within 15 feet of a sink that is not used for food preparation.
73. The diapering area was more than 15 feet away from the sink in room 2.
Corrected Corrected by Oct 11, 2019
Category: ratio. 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.
188. Take necessary action to remove outdoor hazards including the polls, metal chairs, and debris from the walkway surrounding the building.
Corrected Corrected by Oct 11, 2019
Category: health medication. 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.
128.
Corrected Corrected by Oct 11, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.3(l)(4) · Emergency procedure requirements are as follows: the center shall conduct two lockdown drills per year and maintain on file a record of each lockdown drill. The center shall ensure that lockdown drills are conducted during each session provided at the center.
123.
Corrected Corrected by Oct 11, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.6(b) · Doors in all interior rooms designated for use by children shall remain unlocked.
170. Remove the door lock in room 2.
Corrected Corrected by Oct 11, 2019
Marked corrected in the state record.
3A:52-7.9(a)(1) · For early childhood programs, the following shall apply: the center shall maintain on file a log of the initial illnesses, symptoms of illness, or diseases that are exhibited by each child while in the center’s care, as specified in N.J.A.C. 3A:52-7.1(c) and (d). This illness log shall include
62.
Corrected Corrected by Oct 11, 2019
Category: health medication. 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 on the center's policy for supervision and tracking the children in care.
Corrected Corrected by Oct 11, 2019
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.
Based on information, retrain all staff on the center's policies and procedures for volunteers assisting at the center, including ensuring that volunteers are not left unsupervised with the children prior to having completed the required background checks and orientation training.
Corrected Corrected by Oct 11, 2019
Category: ratio. Marked corrected in the state record.
3A:52-6.3(b)(3)(ii)(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 children less than 12 months of age, the feeding plan shall be documented in writing.
44.
Corrected Corrected by Oct 11, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.3(i)(7) · 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 facility operator shall submit to the Office of Licensing a No Further Action letter, Child Care Facility Approval letter, RESPONSE Action Outcome letter, or other approval, which indicates that no further remediation is needed for the site from the Department of Environmental Protection, which indicates that no further remediation is needed for the site on which the center is located.
200. Provide an addendum from DEP for the playground expansion. 7/28/20: The violation was abated via email due to COVID-19 emergency. Center is not expanding playground at this time.
Corrected Corrected by Jul 28, 2020
Marked corrected in the state record.
3A:52-5.3(i)(5)(i) · Environmental condition precautions are as follows: at the time of the initial application, any renewal application, relocation of an existing licensed center and, in the discretion of the Office of Licensing, any other time, the applicant or facility operator shall certify in writing that the center provides a potable water supply provided by a public community water system. If the facility is supplied by a public community water system, the applicant or facility operator shall provide documentation of water testing conducted by a laboratory certified by the Department of Environmental Protection for water testing for lead and copper from all faucets and other sources used for drinking water or food preparation and at least 50 percent of all indoor water faucets utilized by the center.
202. Complete and submit DCF Water Testing Statement of Assurance.
Corrected Corrected by Aug 31, 2020
Category: ratio. Marked corrected in the state record.