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Home › NJ › Totowa › Sweet Peas Learning Center
80 Commerce Way, Totowa NJ 07512 · License #16KID0004 · Center · Child Care Center
When they operate
Schedule type not published.
Ages served
Ages not published.
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. Fire certificate expired 5/21/25.
Corrected Corrected by May 11, 2026
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.
Ensure that all outdoor equipment is sturdy, safe, free of hazards and used in accordance with the manufacturer's instructions. Repair and/or remove all broken and/or rusted toys from the outdoor play area. The center shall clean up the Rubber mulch in the playground.
Corrected Corrected by Jun 30, 2026
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(l) · (l) Emergency procedure requirements are as follows: 1. The center shall prepare written emergency procedures delineating: i. The location of the first aid kit and any additional first aid supplies; ii. The name, address and telephone number of the physician retained by the center or of the health facility to be used in emergencies; iii. An alternate indoor location that operates during the same operating hours as the center. The center shall: (1) Select an alternate indoor location within safe walking distance; or (2) Develop a written procedure for obtaining emergency transportation to the alternate location; iv. The hospital or clinic to which injured or ill children will be taken; v. The telephone numbers for obtaining police, fire, ambulance and poison control services, including the National Poison Emergency Hotline at (800) 222-1222; vi. The location of written authorization from parent(s) for emergency medical care for each child; vii. A diagram showing how the center is to be evacuated in case of emergency from each classroom and the outdoor play area; viii. The location of fire alarms and fire extinguishers; and ix. Procedures for ensuring children’s safety and communicating with parents in the event of evacuation, lockdown, natural or civil disaster, and other emergencies. The procedures shall indicate: (1) The plan for informing parents of their children’s whereabouts; and (2) The local law enforcement agency or emergency management office that has been notified of the center’s identifying information, as specified in (l)3 below. 2. The emergency procedures shall be readily accessible in a designated location within the center. 3. The center shall ensure that the appropriate local law enforcement agency or emergency management office is notified of: i. The center’s name and location; ii. The number, ages, and special needs of children enrolled; iii. The number of staff; iv. The need for emergency transportation; v. The location to which children will be evacuated; vi. The plan for a lockdown; and vii. The plan for reuniting children with their parents.
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
Maintain a written emergency plan in a readily accessible location that includes all required components.
Corrected Corrected by Jun 30, 2026
Category: health medication. Marked corrected in the state record.
3A:52-4.8(a) · (a) Topics of orientation training shall include all of the following: 1. Supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a); 2. Understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3; 3. Implementing group size limits and primary caregiver responsibilities, as applicable, as specified in N.J.A.C. 3A:52-4.4; 4. Recognizing and reporting child abuse or neglect, as specified in N.J.A.C. 3A:52-4.9; 5. Evacuating the center and using the fire alarms, as specified in N.J.A.C. 3A:52-5.3(l); 6.Implementing the center’s release policy, as specified in N.J.A.C. 3A:52-6.5; 7. Implementing the center's statement of policy on the disciplining of children, as specified in N.J.A.C. 3A:52-6.6; 8. Implementing health practices, including medication administration and responding to symptoms of illness, as specified in N.J.A.C. 3A:52-7.1 through 7.11; 9. Implementing safe sleep practices to prevent Sudden Infant Death Syndrome; 10. Preventing Shaken Baby Syndrome and Abusive Head Trauma; 11. Recognizing and responding to injuries and emergencies, including the prevention of and response to emergencies due to food-related allergies and other allergic reactions; and 12. Including children with special needs in the center’s program.
Ensure that all staff complete orientation training within two weeks of hire and annually, including
Corrected Corrected by Jun 30, 2026
Category: supervision. Marked corrected in the state record.
3A:52-6.2(a)(1) · The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are sufficient to meet the daily activity needs of the children and the program.
Ensure that the center has an adequate supply of materials to meet the daily activity needs of the children and the program and ensure all materials used by the children are age-appropriate, non-toxic, and safe for use by children. A discussion with the center's Director was had regarding the older children in Room 2. There were children over the age of 2.5 sitting in bucket seats. A conversation regarding age appropriate seating, height and weight was had.
Corrected Corrected by Jun 30, 2026
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(g)(3) · For early childhood programs, the following shall apply: centers serving children 18 months of age and older shall provide at least five types of children's daily activities including, but not limited to, language; science and mathematics; manipulative; large muscle; building; art; music; drama; or other comparable activities; and at least five types of supplies and equipment for each daily activity chosen by the center.
Provide at least five different activity areas with at least five different types of supplies and equipment for children over 18 months of age. The center shall reorganize Room 3. All excess storage shall be removed, classroom stations rearranged & the room shall be cleaned.
Corrected Corrected by Jun 30, 2026
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(b)(7) · The use of a television, computers, and other video equipment shall be limited to educational and instructional use, shall be age and developmentally appropriate, and shall not be used as a substitute for planned activities or for passive viewing.
Ensure that the use of television, computers, and other video equipment is for educational and instructional use, is age and developmentally appropriate, is not used as a substitute for planned activities, and is not used for passive viewing. At the time of the inspection, while the children were sitting in the bucket seat table a phone with musical videos was playing. The center shall refrain from playing videos for passive viewing. 5/11/26-At the time of the inspection, children in Room 2 were again seated watching an Ipad in Room 2. A conversation was had with room staff and Director. A MOU is requested advising that the center understands that children under the age of 2 will not be watching TV/videos.
Corrected Corrected by Jun 30, 2026
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(l)(5) · Emergency procedure requirements are as follows: ensure all locking devices, including those used for lockdown procedures: are acceptable for use by the local fire official; and do not pose a risk of harm to the children. All staff shall be trained on the use of these devices.
Ensure all staff are trained on all locking devices used during lockdown and that the devices are approved by the local fire official, and do not pose a risk of harm to the children, and that all staff have been trained on their use. The center shall conduct a lockdown drill within 30 days.
Corrected Corrected by May 11, 2026
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(19) · the center shall test for the presence of radon gas in each classroom on the lowest floor level used by children at least once every five years and shall post the test results in a prominent location in all buildings at the center, as specified in N.J.S.A. 30:5B-5.2.
Test for the presence of radon gas as required. Radon test expired 3/19/26.
Corrected Corrected by Jun 30, 2026
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(a)(3) · The sponsor or sponsor representative shall designate individuals with the authority and responsibility to develop and implement written policies and procedures for the operation of the center, including a table of organization that illustrates lines of authority, responsibility and communication; and job descriptions, titles and qualifications for all center staff.
Ensure that the center has a table of organization that illustrates lines of authority, responsibility, and job descriptions. Ensure that the center establishes a staff substitute system.
Corrected Corrected by May 11, 2026
Category: ratio. Marked corrected in the state record.
3A:52-6.3(a)(12)(ii) · center shall ensure that these safety and sanitation practices are followed: sippy cups shall be labeled with the child’s name.
Ensure that each child's sippy cup is labeled with the child's name.
Corrected Corrected by May 11, 2026
Marked corrected in the state record.
3A:52-6.1(b)(7)(i) · i. Centers shall prohibit the use of television, computers, and other video equipment for children under the age of two.
Cease the use of television, computers, and other video equipment for children under the age of two. Room 2.
Corrected Corrected by Jun 30, 2026
Category: physical safety. Marked corrected in the state record.
3A:52-5.4(a)(6)(i) · For early childhood programs, the following shall apply, the kitchen facility or food preparation area shall be separated from other areas of the center by a door, gate, screen, or other barrier to prevent accidental access by children.
Provide a barrier to the kitchen area to prevent accidental access by the children. At the time of the inspection, the kitchen door was left open.
Corrected Corrected by May 11, 2026
Category: ratio. 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 2.
Corrected Corrected by May 11, 2026
Marked corrected in the state record.
3A:52-4.10(b)(1) · Within two weeks after a new staff member begins working at the center, the sponsor or sponsor representative shall submit to the Department a completed CARI consent form for the new staff member. Until the results of the CARI background check for a new staff member have been received from the Department, the center shall ensure oversight of the new staff member by another staff member, and ensure that person is not left alone to supervise a child or group of children.
Ensure that CARI background checks are completed as required for 6/30/26-1 staff CARI is in "hold" status.
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
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.
Arrange cribs, cots, and sleeping equipment to provide access to an unobstructed 3-foot wide aisle that leads to an exit. Ensure that all exits and egress areas are unobstructed and that the emergency exit doors are easily operable 6/30/26-At the time of the inspection, a child's cot was placed in front of the rear exit door. Staff were asked to move the cot to ensure a 3 ft clearance in Room 5.
Corrected Corrected by Jun 30, 2026
Category: physical safety. Marked corrected in the state record.
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.
The center has 5 staff with outstanding physicals and Mantoux records.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
3A:52-7.7(a)(3)(ii) · The schedule for disinfecting shall be as follows: the following items shall be washed and disinfected at least daily: toilets and toilet seats; sinks and sink faucets; drinking fountains.
Ensure that the center washes and disinfects toilets/toilet seats, sinks, faucets and drinking fountains at least daily.
Corrected Corrected by Oct 22, 2024
Marked corrected in the state record.
3A:52-5.3(a)(5) · Indoor maintenance and sanitation requirements are as follows: garbage receptacles shall be: made of durable, leak-proof and nonabsorbent materials; covered in a secure manner; emptied to the outdoor garbage receptacle when filled; maintained in a sanitary manner.
Maintain garbage receptacles are as required. The center shall ensure all classroom garbage cans have lids on. Room 2.
Corrected Corrected by Oct 22, 2024
Category: health medication. Marked corrected in the state record.
3A:52-7.7(a)(3)(ii)(6) · The schedule for disinfecting shall be as follows: the following items shall be washed and disinfected at least daily: toilets and toilet seats; sinks and sink faucets; drinking fountains. the following items shall be washed and disinfected at least daily, smooth surfaced non-porous floors in areas used by children.
Ensure that the center washes and disinfects smooth surfaced, non-porous floors in areas used by children at least daily.
Corrected Corrected by Oct 22, 2024
Marked corrected in the state record.
3A:52-7.7(a)(3)(ii)(4) · The schedule for disinfecting shall be as follows: the following items shall be washed and disinfected at least daily: toilets and toilet seats; sinks and sink faucets; drinking fountains. water table and water play equipment; play tables.
Ensure that the center washes and disinfects water tables, water play equipment and play tables, at least daily.
Corrected Corrected by Oct 22, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-7.7(a)(1)(i) · Disinfectants shall be used as follows: the center shall disinfect those items specified in N.J.A.C. 3A:52-7.7(a)3 with a solution that shall be a commercially prepared disinfectant that indicates it kills bacteria, viruses, and parasites. This solution shall be used in accordance with label instructions.
Ensure that the center washes and disinfects surfaces as required, with a commercially prepared disinfectant used in accordance with the manufacturer's instructions. All room bleach and water solutions will be inspected at the next inspection.
Corrected Corrected by Oct 22, 2024
Marked corrected in the state record.
3A:52-7.7(a)(3)(iii)(1) · The schedule for disinfecting shall be as follows: the following items shall be washed and disinfected at least weekly, cribs, cots, mats, playpens, or other Office of Licensing-approved sleeping equipment.
Ensure that the center washes and disinfects cribs, cots, mats, playpens and other approved sleeping equipment at least weekly.
Corrected Corrected by Oct 22, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-6.3(a)(12)(v) · All centers shall comply with the following requirements, the center shall ensure that these safety and sanitation practices are followed: unused portions of food shall be labeled with the child's name, date, and type of food. The food shall be stored in the refrigerator, returned to the parent, or discarded with the parent's consent. All unused food shall be discarded if not consumed by the end of the day.
Ensure that unused food is labeled and stored appropriately and discarded by the end of the day if not consumed. The center shall ensure that all children who have a sippie cup at the center has the child's name on it. All classrooms.
Corrected Corrected by Oct 22, 2024
Category: nutrition. Marked corrected in the state record.
3A:52-6.3(a)(12)(ii) · All centers shall comply with the following requirements, the center shall ensure that these safety and sanitation practices are followed: sippy cups shall be labeled with the child’s name.
Ensure that each child's sippy cup is labeled with the child's name.
Corrected Corrected by Oct 22, 2024
Marked corrected in the state record.
3A:52-6.3(b)(3)(iv)(1) · For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: for bottles, each child's bottle(s) shall be labeled with the child's name and dated.
Ensure that each child's bottle is labeled with the child's name and date.
Corrected Corrected by Oct 22, 2024
Marked corrected in the state record.
3A:52-6.3(b)(3)(vi) · For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: a child who, because of age or developmental readiness, no longer needs to be held for feeding shall be provided with an infant seat, high chair with safety strap, or other age-appropriate seating apparatus, which meets the standards of a recognized safety organization (such as the Juvenile Products Manufacturers Association, the American Society for Testing and Materials, or the United States Consumer Product Safety Commission).
Provide age-appropriate seating for children who no longer need to be held for feeding. Replace the missing bucket seat straps in Room 2.
Corrected Corrected by Oct 22, 2024
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.
Ensure that food provided by the center is stored, prepared and served in a sanitary manner.
Corrected Corrected by Oct 22, 2024
Category: health medication. 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.
Ensure that both staff-directed and child-selected activities are provided throughout the center. The center shall ensure that all classrooms stations are filled adequately with supplies and organized. Broken books/books with many broken pages shall be discarded.
Corrected Corrected by Oct 22, 2024
Marked corrected in the state record.
3A:52-6.1(b)(3) · The staff member(s) specified in N.J.A.C. 3A:52-4.5 who are responsible for developing and overseeing the implementation of the center's daily activities shall ensure that children are presented with and encouraged to participate in a mixture of active and quiet experiences.
Ensure that staff encourage children to participate in activities and that the children are provided a mixture of active and quiet experiences.
Corrected Corrected by Oct 22, 2024
Marked corrected in the state record.
3A:52-6.1(b)(1) · 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 time frames for each activity are geared to the age and developmental level of each child served and are flexible enough to accommodate spontaneous occurrences or children's suggestions and inquiries.
Ensure that time frames for each activity are both age and developmentally appropriate for the children served.
Corrected Corrected by Oct 22, 2024
Marked corrected in the state record.
3A:52-6.1(b)(2) · The staff member(s) specified in N.J.A.C. 3A:52-4.5 who are responsible for developing and overseeing the implementation of the center's daily activities shall ensure that children have opportunities to choose materials freely and materials are accessible at all times except during lunch and nap time.
Ensure that materials are accessible to the children at all times, except during lunch and nap time.
Corrected Corrected by Oct 22, 2024
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 all toxic substances are inaccessible to the children.
Corrected Corrected by Oct 22, 2024
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.
Ensure that all surfaces including flooring, carpeting and ceiling tiles are kept clean and in good repair. All purple classroom sofas shall be spot cleaned/washed and disinfected.
Corrected Corrected by Oct 22, 2024
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(b)(1) · Outdoor maintenance and sanitation requirements are as follows: the building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children.
Ensure all outdoor hazards are removed as required.
Corrected Corrected by Oct 22, 2024
Category: health medication. Marked corrected in the state record.
3A:52-5.3(b)(6) · Outdoor maintenance and sanitation requirements are as follows: centers that provide outdoor space shall maintain all fencing in proper condition.
Provide and maintain in good condition a fence for the outdoor play area.
Corrected Corrected by Oct 22, 2024
Category: physical safety. 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.
Conduct and document fire drills at least once per month during each session provided at the center, including one fire drill annually that is conducted during nap time. The center shall conduct a fire drill no later than 9/30/24.
Corrected Corrected by Oct 22, 2024
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 children and staff participate in the drills.
Corrected Corrected by Oct 22, 2024
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.3(c)(2) · Lighting requirements are as follows: during program activities, at least 20 foot-candles of natural or artificial light shall be provided in all rooms used by the children. This illumination shall be measured three feet above the floor at the farthest point from the light source.
Provide adequate lighting throughout the center. The center shall ensure that all classroom light bulbs are on.
Corrected Corrected by Oct 22, 2024
Marked corrected in the state record.
3A:52-5.3(b)(7) · Outdoor maintenance and sanitation requirements are as follows: the center shall comply with the Playground Safety Subcode of the New Jersey Uniform Construction Code, as specified in N.J.A.C. 5:23-11.
Provide and maintain the resilient surfacing (ASTM F-1292) and use zones under all play equipment as required. Redistribute the rubber mulch in the playground.
Corrected Corrected by Oct 22, 2024
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.
Ensure that all illuminated exit signs and emergency lighting are operable at all times throughout the center. Ensure that all exits and egress areas are unobstructed and that the emergency exit doors are easily operable. Repair the exit door latch in Room 6.
Corrected Corrected by Oct 22, 2024
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).
Ensure that all staff complete orientation training within two weeks of hire and annually, including training on supervising and tracking children. All 2024-2025 Orientation trainings shall have the provider name and date, the document shall include the number of hours and signed by staff.
Corrected Corrected by Oct 22, 2024
Category: supervision. 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.
Ensure that the center maintains daily time sheets for staff that indicate the hours the staff worked at the center.
Corrected Corrected by Jun 12, 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).
Ensure that all staff complete orientation training within two weeks of hire and annually, including training on supervising and tracking children for all staff.
Corrected Corrected by Jun 12, 2023
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.
Ensure that all staff complete 12 hours of staff development annually. The center was unable to produce proof of Orientation and annual development hours for all staff.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.8(d)(1) · In lieu of the child care staff development specified in N.J.A.C. 3A:52-4.8(b), the director, head teacher(s), group teacher(s), and program supervisor(s) shall each complete 20 hours of staff development each year. Recommended topics of training for these staff include educational and physical activity.
Ensure that all credentialed staff complete 20 hours of staff development annually. The center was unable to produce proof of Orientation and annual development hours for all staff.
Corrected Corrected by Jun 12, 2023
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).
Ensure that the center completes and maintains on file a Staff Records Checklist designated by OOL. Review of staff files showed that some staff did not have completed applications, policy sign off and job references in file.
Corrected Corrected by Sep 6, 2023
Category: recordkeeping. 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.
Corrected Corrected by Jun 12, 2023
Category: ratio. 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.
Ensure that a primary caregiver is assigned to each group of four infants or six toddlers.
Corrected Corrected by Jun 12, 2023
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.
Ensure that the center has a table of organization that illustrates lines of authority, responsibility and communication.
Corrected Corrected by Jun 12, 2023
Category: ratio. Marked corrected in the state record.
3A:52-4.11(a)(1) · As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). The sponsor or sponsor representative and each staff member shall complete the electronic fingerprinting process through the vendor authorized by the State to conduct CHRI background checks through the Division of State Police in the Department of Law and Public Safety and the Federal Bureau of Investigation.
Ensure that all staff, the sponsor and/or the sponsor representative complete a CHRI background check as required. 6/12/23-The center has 1 staff CHRI pending.
Corrected Corrected by Sep 6, 2023
Category: background checks. 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.
Ensure that the center maintains and distributes to all families and staff a copy of the Information to Parents document and maintains on file signatures of all staff and families attesting to the receipt of the policy.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. 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.
Ensure that the information on the Staff Records Checklist is current and that it is maintained on file at the center, including the staff's CARI and CHRI background checks.
Corrected Corrected by Sep 6, 2023
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.
Ensure that all staff submit a CARI background check upon renewal. Provide Renewal CARI's for all staff and sponsor. The center has 11 staff CARI's pending.
Corrected Corrected by Jun 12, 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 Sep 6, 2023
Category: ratio. Marked corrected in the state record.
3A:52-2.4(a)(13) · The Office of Licensing may deny an application or suspend, revoke, or refuse to renew a license or a Certificate of Life/Safety Approval for good cause, including failure to comply with the provisions of P.L. 1998, c. 35, which prohibit smoking in child care centers, as specified in N.J.A.C. 3A:52-7.7(d).
Post a sign in a prominent location prohibiting smoking during the center's operating hours.
Corrected Corrected by Jun 12, 2023
Marked corrected in the state record.
3A:52-5.3(b)(7) · Outdoor maintenance and sanitation requirements are as follows: the center shall comply with the Playground Safety Subcode of the New Jersey Uniform Construction Code, as specified in N.J.A.C. 5:23-11.
Provide and maintain the resilient surfacing and use zones under all play equipment as required.
Corrected Corrected by Jun 12, 2023
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(c)(2) · Lighting requirements are as follows: during program activities, at least 20 foot-candles of natural or artificial light shall be provided in all rooms used by the children. This illumination shall be measured three feet above the floor at the farthest point from the light source.
Provide adequate lighting throughout the center. Replace missing lightbulbs throughout the center.
Corrected Corrected by Jun 12, 2023
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. At the time of the inspection, a candle was observed in Room 9.
Corrected Corrected by Jun 12, 2023
Marked corrected in the state record.
3A:52-5.3(f)(1) · Toilet facility requirements are as follows: a supply of soap, toilet paper, and individual hand towels or disposable paper towels shall be provided.
Ensure that the center has an adequate supply of soap, toilet paper and individual hand towels or disposable paper towels.
Corrected Corrected by Jun 12, 2023
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. 9/6/23-Water test is pending.
Corrected Corrected by May 15, 2024
Category: ratio. Marked corrected in the state record.
3A:52-5.3(l)(1) · Emergency procedure requirements are as follows: the center shall prepare written emergency procedures delineating
Ensure that the center has written emergency plans in a readily accessible location that includes evacuation, disaster and lockdown procedures. The center did not have a plan available for review at the time of the inspection.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.3(l)(1)(i) · Emergency procedure requirements are as follows: the center shall prepare written emergency procedures delineating the location of the first aid kit and any additional first aid supplies.
Ensure that staff are aware of the location of the first aid kit and any additional first aid supplies. To be reviewed at the next inspection.
Corrected Corrected by Jun 12, 2023
Category: health medication. Marked corrected in the state record.
3A:52-5.3(l)(1)(iii) · Emergency procedure requirements are as follows: the center shall prepare written emergency procedures delineating an alternate indoor location that operates during the same operating hours as the center. The center shall
Ensure that the center's evacuation procedures include an alternate indoor location that operates during the same operating hours as the center.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.3(o)(2) · First aid requirements are as follows: the first aid and CPR training shall include a hands-on training component in addition to any online training coursework.
Ensure that first aid and CPR training includes a hands-on component in addition to any online training.
Corrected Corrected by Jun 12, 2023
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.
Ensure that all cribs, cots and sleeping equipment are arranged to provide access to a three foot wide aisle that leads to an exit.
Corrected Corrected by Jun 12, 2023
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.
Ensure that the center conducts at least two lockdown drills per year during each session provided at the center and maintains records of the drills on file. No lockdowns have been conducted for the current calendar year.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. 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 and/or paint the walls and other surfaces as required. All rooms throughout the center.
Corrected Corrected by Sep 6, 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.
Ensure that all flooring and carpeting are kept clean and in good repair. All classroom rugs will be cleaned and sanitized.
Corrected Corrected by Jun 12, 2023
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 all toxic substances are inaccessible to the children. At the time of the inspection, a Clorox wipes bottle was observed in Room 7.
Corrected Corrected by May 5, 2023
Category: physical safety. 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.
All classrooms throughout the center: Ensure that all electrical outlets accessible to the children have protective coverings.
Corrected Corrected by Jun 12, 2023
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.
Ensure that the center conducts fire drills at least once per month during each session provided at the center, including one fire drill annually that is conducted during nap time. The last recorded fire drill for the center was in March.
Corrected Corrected by Jun 12, 2023
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 at least two staff have current first aid and CPR certifications and are present at all times at the center.
Corrected Corrected by Jun 12, 2023
Category: health medication. Marked corrected in the state record.
3A:52-6.1(b)(1) · 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 time frames for each activity are geared to the age and developmental level of each child served and are flexible enough to accommodate spontaneous occurrences or children's suggestions and inquiries.
Ensure that age appropriate times frames are provided for each activity.
Corrected Corrected by Jun 12, 2023
Marked corrected in the state record.
3A:52-6.1(b)(2) · The staff member(s) specified in N.J.A.C. 3A:52-4.5 who are responsible for developing and overseeing the implementation of the center's daily activities shall ensure that children have opportunities to choose materials freely and materials are accessible at all times except during lunch and nap time.
Ensure that materials are accessible to the children at all times, except during lunch and nap time: Room 1.
Corrected Corrected by Jun 12, 2023
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(b)(3) · The staff member(s) specified in N.J.A.C. 3A:52-4.5 who are responsible for developing and overseeing the implementation of the center's daily activities shall ensure that children are presented with and encouraged to participate in a mixture of active and quiet experiences.
Ensure that staff encourage children to participate in activities and that the children are provided a mixture of active and quiet experiences.
Corrected Corrected by Jun 12, 2023
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.
Ensure that both staff-directed and child-selected activities are provided throughout the center.
Corrected Corrected by Jun 12, 2023
Marked corrected in the state record.
3A:52-6.2(a)(1) · The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are sufficient to meet the daily activity needs of the children and the program.
Ensure that the center has an adequate supply of materials to meet the daily activity needs of the children and the program.
Corrected Corrected by Jun 12, 2023
Category: physical safety. Marked corrected in the state record.
3A:52-6.2(a)(2) · The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are non-toxic and safe for use by children in the age groups served.
Ensure that all materials used by the children are age appropriate, non-toxic and safe for use by children.
Corrected Corrected by Jun 12, 2023
Category: physical safety. Marked corrected in the state record.
3A:52-6.3(a)(11)(vi) · All centers shall comply with the following requirements, unless contraindicated by the parent or health care provider, the center shall ensure that food and beverages are in accordance with minimum Child and Adult Care Food Program's (CACFP) standards, contained in the Child and Adult Care Food Program, 7 CFR 226.20, which is incorporated herein by reference, and can be obtained at http://www.fns.usda.gov/cnd/care/childcare.htm, including portion size and nutritional value.
Ensure that all food and beverages provided by the center comply with the minimum CACFP standards.
Corrected Corrected by Jun 12, 2023
Category: health medication. Marked corrected in the state record.
3A:52-6.3(a)(11)(viii) · All centers shall comply with the following requirements, unless contraindicated by the parent or health care provider, the center shall limit foods that are high in solid fats, added sugar, trans fats, and sodium.
Ensure that all food and beverages provided by the center comply with the minimum CACFP standards, including limiting foods that are high in solid fats, added sugar, trans fats and sodium. At the time of the inspection, juices, Yahoo's and other drinks were observed in Room 1's refrigerator. Snacks such as Ramen noodle, potato chips and other items were observed in a cubby in Room 1.
Corrected Corrected by Jun 12, 2023
Category: health medication. Marked corrected in the state record.
3A:52-6.1(b)(5)(i) · The staff member(s) specified in N.J.A.C. 3A:52-4.5 who are responsible for developing and overseeing the implementation of the center's daily activities shall ensure that Children are encouraged, but not required, to participate in every group activity.
Ensure that staff encourage, but do not require, children to participate in every group activity.
Corrected Corrected by Jun 12, 2023
Marked corrected in the state record.
3A:52-6.1(g)(2) · For early childhood programs, the following shall apply: centers serving children less than 18 months of age shall provide at least four types of children's daily activities including, but not limited to, sensory; language and dramatic play; manipulative; building; large muscle; music; or other comparable activities; and at least four types of supplies and equipment for each activity area chosen by the center.
Ensure that classrooms that care for children under 18 months of age provide at least four different activity areas and that each area contains at least four types of supplies and equipment.
Corrected Corrected by Jun 12, 2023
Category: physical safety. 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.
Ensure that staff interact with non-ambulatory children in a manner that provides periodic activity and/or learning opportunities to stimulate the five senses.
Corrected Corrected by Jun 12, 2023
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.
Ensure that the use of infant equipment, including swings, exersaucers and bouncers, is limited to 30 minutes at a time.
Corrected Corrected by Jun 12, 2023
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(f) · The staff member(s) specified in N.J.A.C. 3A:52-6.1(b) shall prepare and maintain on file a written outline of the center's daily activities, as specified in N.J.A.C. 3A:52-6.1(a) through (d) and (g) and (h).
Ensure that the center has a written outline of daily activities for all classrooms.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. 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.
Ensure that the center completes and maintains on file a children's records checklist, including the child's name, address, birth date and date of enrollment.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. 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 that all cribs meet CPSC standards and that the CPSC documentation is maintained on file at the center. Documentation on cribs will be reviewed at the next inspection.
Corrected Corrected by Sep 6, 2023
Category: physical safety. Marked corrected in the state record.
3A:52-6.3(a)(12)(ii) · All centers shall comply with the following requirements, the center shall ensure that these safety and sanitation practices are followed: sippy cups shall be labeled with the child’s name.
Ensure that each child's sippy cup is labeled with the child's name. This pertains to all classrooms throughout the center.
Corrected Corrected by Jun 12, 2023
Marked corrected in the state record.
3A:52-6.3(b)(3)(i) · For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: the center shall develop mutually with each child's parent(s) and follow a feeding plan regarding the feeding schedule, specific formula, breastfeeding arrangements and accommodations, and/or expressed breast milk, nutritional needs, and introduction of new food for each child.
Ensure that each child under 12 months of age has a written feeding plan.
Corrected Corrected by Jun 12, 2023
Category: nutrition. Marked corrected in the state record.
3A:52-6.3(b)(3)(ii) · 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
Ensure that each child under 12 months of age has a written feeding plan maintained on file.
Corrected Corrected by Jun 12, 2023
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.
Ensure that each child under 12 months of age has a feeding plan documented in writing.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.3(b)(3)(ii)(2) · 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 maintained on file.
Ensure that each child under 12 months of age has a written feeding plan maintained on file.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.5(a)(1) · The center shall maintain on file and follow a written policy on the release of children, which shall include the provision that each child may be released only to the child's parent(s) or person(s) authorized by the parent(s), as specified in N.J.A.C. 3A:52-6.8(a)3, to take the child from the center and to assume responsibility for the child in an emergency if the parent(s) cannot be reached.
Ensure that the center maintains and distributes to all families and staff the center's policy on the release of children, including a provision that children can only be released to the parent or other authorized individuals.
Corrected Corrected by Sep 6, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.8(a)(2) · 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 name(s), home and work address(es), home and work telephone number(s) and signature(s) of the parent(s).
Ensure that the center completes and maintains on file a children's records checklist, including the name, home and work addresses, home and work telephone numbers and the signature of the parent.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.8(a)(3) · 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 name(s), address(es), and telephone number(s) of any person(s) authorized by the parent(s) to visit the child at the center and/or take the child from the center, as specified in N.J.A.C. 3A:52-6.5(a)1.
Ensure that the center completes and maintains on file a children's records checklist, including the names, addresses and contact information for any authorized individuals allowed to visit and/or take the child from the center.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.8(a)(4) · 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 name, address, and telephone number of the child's health care provider.
Ensure that the center completes and maintains on file a children's records checklist, including the name, address and telephone number of the child's health care provider.
Corrected Corrected by Jun 12, 2023
Category: health medication. Marked corrected in the state record.
3A:52-6.8(a)(5) · The center shall complete and maintain on file for each enrolled child a Children’s Records Checklist, signed by the director, sponsor, or sponsor representative and designated by the Office of Licensing, indicating that the center has obtained documentation of signed authorization from the parent(s) for emergency medical treatment.
Ensure that the center completes and maintains on file a children's records checklist, including signed authorization from the parent for emergency medical treatment.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.8(a)(6) · The center shall complete and maintain on file for each enrolled child a Children’s Records Checklist, signed by the director, sponsor, or sponsor representative and designated by the Office of Licensing, indicating that the center has obtained documentation of the parent’s signature attesting to the receipt of the Information to Parents document, as specified in N.J.A.C. 3A:52-3.6(b).
Ensure that the center completes and maintains on file a children's records checklist, including the parent's signature attesting to the receipt of the Information to Parents document.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.8(a)(7) · 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 health information for each child, as follows:
Ensure that the center completes and maintains on file a children's records checklist, including the child's health information.
Corrected Corrected by Jun 12, 2023
Category: health medication. Marked corrected in the state record.
3A:52-6.8(k)(4) · The center shall develop and follow a written policy on the use of social media including, but not limited to the methods and devices the staff use to communicate with the parent.
Ensure that the center's social media policy includes the methods and devices the staff use to communicate with parents.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.8(a)(7)(i) · 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 health information for each child, as follows: for early childhood programs, a record of the child’s health examination and immunizations, as specified in N.J.A.C. 3A:52-7.3(a).
Ensure that the center completes and maintains on file a children's records checklist, including a record of the child's health examination and immunizations for early childhood programs.
Corrected Corrected by Jun 12, 2023
Category: health medication. Marked corrected in the state record.
3A:52-6.8(a)(7)(ii) · 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 health information for each child, as follows: for school-age child care programs, a record of the parent’s statement concerning the child’s health, as specified in N.J.A.C. 3A:52-7.3(b).
Ensure that the center completes and maintains on file a children's records checklist, including a statement of good health from the parents for school-age child care programs.
Corrected Corrected by Jun 12, 2023
Category: health medication. Marked corrected in the state record.
3A:52-6.4(b)(2)(iii)(4) · The center shall provide sleeping equipment for children over the age of 12 months and under the age of five years, the center shall provide for each child a crib that complies with the Consumer Product Safety Commission's (CPSC), Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CRF 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at http://www.cpsc.gov/businfo/frnotices/fr11/cribfinal.pdf, playpen, cot, mat, or other Office of Licensing-approved sleeping equipment that meets the following requirements: each mat used for rest and sleep shall be 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.
Ensure that all sleeping mats are stored so that there is no contact with the sleeping surface of another mat or that the mats are disinfected after each use as required.
Corrected Corrected by Jun 12, 2023
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.
Corrected Corrected by Jun 12, 2023
Category: physical safety. Marked corrected in the state record.
3A:52-6.8(k)(1) · The center shall develop and follow a written policy on the use of social media including, but not limited to the use of social networking sites and other websites.
Ensure that the center's social media policy includes its policies regarding the use of social networking sites and other websites. The center uses Instagram and Facebook. Provide a copy of the policy.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.8(k)(2) · The center shall develop and follow a written policy on the use of social media including, but not limited to the use of e-mail, text messages, and other electronic means of communication with staff and parents.
Ensure that the center's social media policy includes its policies regarding the use of e-mail, text messages and other electronic means of communication with staff and parents.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-6.8(k)(3) · The center shall develop and follow a written policy on the use of social media including, but not limited to the types of social media that the center uses.
Ensure that the center's social media policy includes the types of social media used by the center.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-7.11(a)(1) · Each center shall develop a written policy on the management of communicable diseases. This policy shall include the following: the list of illnesses and symptoms of illness for which a child will be separated from the group and possibly sent home, as specified in N.J.A.C. 3A:52-7.1©.
Ensure that the center maintains and distributes to all families the center's communicable disease policy and that it includes the list of symptoms for which a child will be excluded from the center.
Corrected Corrected by Jun 12, 2023
Category: health medication. 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)
Ensure that a Universal Health Record is completed upon enrollment and updated annually, including the immunization records and special care plans as required. 6/12/23-KM Universal Health record is pending.
Corrected Corrected by Sep 6, 2023
Category: health medication. 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.
Complete accident reports as required, including the name of the injured child. To be reviewed at the next inspection.
Corrected Corrected by Jun 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-7.7(a)(1) · Disinfectants shall be used as follows: the center shall disinfect those items specified in N.J.A.C. 3A:52-7.7(a)3 with a solution that shall be
Ensure that the center washes and disinfects surfaces as required. Ensure all surfaces underneath the changing mats are cleaned/disinfected.
Corrected Corrected by Jun 12, 2023
Marked corrected in the state record.
3A:52-7.9(a)(1) · For early childhood programs, the following shall apply: the center shall maintain on file a log of the initial illnesses, symptoms of illness, or diseases that are exhibited by each child while in the center’s care, as specified in N.J.A.C. 3A:52-7.1(c) and (d). This illness log shall include
Maintain an illness log on file at the center and ensure that it contains all of the required components. To be reviewed at the next inspection.
Corrected Corrected by Jun 12, 2023
Category: health medication. 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.
Ensure that the diapering area is within 15 feet of a sink that is not used for food preparation. At the time of the inspection, a spoon was observed in a hand washing sink located in the bathroom.
Corrected Corrected by Jun 12, 2023
Category: ratio. 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.
Clean the vents in Room 1.
Corrected Corrected by Sep 29, 2022
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(b)(2) · The staff member(s) specified in N.J.A.C. 3A:52-4.5 who are responsible for developing and overseeing the implementation of the center's daily activities shall ensure that children have opportunities to choose materials freely and materials are accessible at all times except during lunch and nap time.
Ensure that materials are accessible to the children at all times, except during lunch and nap time in Room 2.
Corrected Corrected by Jul 11, 2022
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(g)(2) · For early childhood programs, the following shall apply: centers serving children less than 18 months of age shall provide at least four types of children's daily activities including, but not limited to, sensory; language and dramatic play; manipulative; building; large muscle; music; or other comparable activities; and at least four types of supplies and equipment for each activity area chosen by the center.
Ensure that classrooms that care for children under 18 months of age provide at least four different activity areas and that each area contains at least four types of supplies and equipment in Room 3.
Corrected Corrected by Jul 11, 2022
Category: physical safety. 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.
Ensure that the center conducts fire drills at least once per month during each session provided at the center, including one fire drill annually that is conducted during nap time.
Corrected Corrected by Sep 29, 2022
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.
Ensure the safety straps are accessible and used in the infant feeding tables in Room 1.
Corrected Corrected by Sep 29, 2022
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.
Ensure that crib sheets are tight fitting in Room 1.
Corrected Corrected by Sep 29, 2022
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.
Ensure bottles and cups are properly washed and disinfected if being used more than once in Room 3.
Corrected Corrected by Sep 29, 2022
Category: health medication. Marked corrected in the state record.
3A:52-6.3(b)(3)(iv)(1) · For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: for bottles, each child's bottle(s) shall be labeled with the child's name and dated.
Ensure that each child's bottle is labeled with the child's name and date in Room 1.
Corrected Corrected by Jul 11, 2022
Marked corrected in the state record.
3A:52-6.3(a)(12)(ii) · All centers shall comply with the following requirements, the center shall ensure that these safety and sanitation practices are followed: sippy cups shall be labeled with the child’s name.
Ensure that each child's sippy cup is labeled with the child's name in Room 6.
Corrected Corrected by Jun 27, 2022
Marked corrected in the state record.
3A:52-7.6(a)(2) · The center shall take immediate necessary action to protect the child from further harm and shall immediately notify the child's parent(s) when a child sustains a head or facial injury, including when a child bumps his or her head.
Ensure that parents are notified immediately when a child sustains a head or facial injury, including when a child bumps his or her head.
Corrected Corrected by Aug 16, 2022
Marked corrected in the state record.
3A:52-7.8(a)(1)(i) · Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food.
Ensure that children wash their hands before the intake of food in Room 3.
Corrected Corrected by Sep 29, 2022
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.
Ensure that staff wash their hands immediately before preparing or serving food in Room 3.
Corrected Corrected by Sep 29, 2022
Category: health medication. Marked corrected in the state record.
3A:52-6.4(g)(2) · When sheets, blankets and other coverings are not stored with sleeping equipment, each of these items shall be stored separately for each child.
Ensure that each child's bedding is stored separately in Room 5.
Corrected Corrected by Jul 11, 2022
Category: physical safety. 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.
Based on complaint # 20765, ensure staff are following their policy on diapering procedures including notification of diaper changes.
Corrected Corrected by Aug 16, 2022
Category: health medication. Marked corrected in the state record.
3A:52-4.8(c) · The center shall ensure that all staff members who work at the center complete 12 hours of continuing staff development each year.
Ensure that all staff complete 12 hours of staff development annually. 2/27/23- No continued training for staff observed. The center has 30 days to provide proof of staff development trainings.
Corrected Corrected by Mar 28, 2023
Category: recordkeeping. Marked corrected in the state record.
3A:52-7.8(d)(1)(ii)(1) · 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, diapering shall not take place in an area or on a surface used for food preparation, service, or eating.
Do not store food on diaper changing table in Room 4.
Corrected Corrected by Aug 16, 2022
Category: ratio. 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.
Ensure that the diapering area is within 15 feet of a sink that is not used for food preparation in Room 3.
Corrected Corrected by Jun 27, 2022
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. Obtain CARI clearances for 4 staff members.
Corrected Corrected by Mar 28, 2023
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.
Based on complaint # 20765, ensure that adequate supervision is maintained at all times throughout the center including at lunchtime to ensure children are not sharing or eating each others food in Room 3.
Corrected Corrected by Jul 11, 2022
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. Obtain 6 outstanding CHRI clearances.
Corrected Corrected by Mar 28, 2023
Category: background checks. Marked corrected in the state record.
3A:52-3.3(a)(1) · Requirements for access to center records are as follows: the center's records shall be open for inspection by authorized representatives of the Office of Licensing.
Ensure that the center's records are open for inspection by OOL.
Corrected Corrected by Jun 27, 2022
Category: recordkeeping. 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).
Ensure that all staff complete orientation training within two weeks of hire and annually. 2/27/23-2 staff Orientation documents did not have staff signatures (LM &NS).
Corrected Corrected by Mar 28, 2023
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).
Provide an updated staff records checklist including all current staff.
Corrected Corrected by Sep 29, 2022
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.6(c)(1) · For early childhood programs, the following shall apply: for all centers, the head teacher or consulting head teacher shall meet the qualification requirements specified in one of the seven options set forth in N.J.A.C. 3A:52-4.6(c) for education and experience.
Ensure that the head teacher meets the required qualifications as specified in the manual. Provide education and experience for 1 head teacher.
Corrected Corrected by Sep 29, 2022
Category: recordkeeping. Marked corrected in the state record.
3A:52-4.6(c)(3) · For early childhood programs, the following shall apply: the group teacher shall meet the requirements for experience and education
Ensure that the group teacher meets the required qualifications as specified in the manual. Provide education and experience for 2 group teachers.
Corrected Corrected by Feb 27, 2023
Marked corrected in the state record.
3A:52-4.5(c)(2)(ii) · The director or his or her designee(s) shall be on the premises at all times when the center is operating and the designee shall complete staff development in understanding licensing rules as provided by the Office.
Ensure that the director designee completes the Understanding Licensing training provided by OOL.
Corrected Corrected by Sep 29, 2022
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.3(l)(1) · Emergency procedure requirements are as follows: the center shall prepare written emergency procedures delineating
Ensure that the center has written emergency plans in a readily accessible location that includes evacuation, disaster and lockdown procedures.
Corrected Corrected by Sep 29, 2022
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.3(a)(5)(ii) · Indoor maintenance and sanitation requirements are as follows: garbage receptacles shall be covered in a secure manner.
Ensure that garbage receptacles are maintained as required, including being covered securely in Room 3.
Corrected Corrected by Jun 27, 2022
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(a)(16) · Indoor maintenance and sanitation requirements are as follows: walls shall be painted or otherwise covered whenever there is evidence of
Repair the chipped paint on wall in Room 3.
Corrected Corrected by Mar 28, 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.
Repair the broken floor tile in Room 3.
Corrected Corrected by Mar 28, 2023
Category: physical safety. 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.
Ensure that blind cords are inaccessible to the children in Room 8.
Corrected Corrected by Sep 29, 2022
Category: physical safety. Marked corrected in the state record.
3A:52-4.8(d)(4) · 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 legal issues, including ADA guidelines.
Ensure that all credentialed staff complete 20 hours of staff development annually.
Corrected Corrected by Mar 28, 2023
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.
Provide a current fire certificate as required.
Corrected Corrected by Aug 16, 2022
Category: physical safety. 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.
Based on complaint #20765, ensure the center takes immediate action for an insect issue on the playground.
Corrected Corrected by Jun 27, 2022
Category: recordkeeping. 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 supervised at all times. A staff members child was left unsupervised in Room 8.
Corrected Corrected by Jul 11, 2022
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.
Ensure the staff in Room 3 know how many children are in their care at all times.
Corrected Corrected by Jul 11, 2022
Category: supervision. Marked corrected in the state record.
3A:52-7.8(a)(4)(iii) · Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately after assisting a child in toileting.
Ensure that staff wash their hands immediately after changing aa child's diaper in Room 3.
Corrected Corrected by Sep 29, 2022
Category: health medication. 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.
Ensure that children wash their hands immediately after using the toilet or having their diaper changed in Room 3.
Corrected Corrected by Sep 29, 2022
Category: health medication. Marked corrected in the state record.
3A:52-7.7(e)(1)(iii) · For early childhood programs, the following shall apply: in addition to the items specified in N.J.A.C. 3A:52-7.7(a)3, the following equipment items or surfaces shall be washed and disinfected after each use, diapering surfaces.
Ensure that the center washes and disinfects diapering surfaces after each use in Room 3.
Corrected Corrected by Sep 29, 2022
Category: health medication. Marked corrected in the state record.
3A:52-6.2(a)(1) · The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are sufficient to meet the daily activity needs of the children and the program.
Ensure the staff are providing activities for the children and following the provided schedule in Room 3.
Corrected Corrected by Sep 29, 2022
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.
Based on complaint # 21255: Ensure staff act appropriately in front of the children. Provide documentation of training for all staff. 2/27/23 Based on Complaint: 215777 Based on information, provide a Corrective Action Plan to DCF as required.
Corrected Corrected by Feb 28, 2023
Category: health medication. Marked corrected in the state record.
3A:52-6.4(a)(1) · For early childhood programs, the center shall provide opportunities for daily rest and sleep as follows: for children 12 months of age and younger, the center shall ensure that each child is initially placed in a face-up sleeping position unless a different position is indicated in writing by the child's health care provider.
Ensure that children under 12 months of age are placed in a face-up position in their sleeping equipment, unless it is contraindicated in writing by the child's health care provider in Room 1.
Corrected Corrected by Jan 12, 2023
Category: health medication. 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 the use of pacifier straps or other types of attachment devices in Room 1.
Corrected Corrected by Feb 27, 2023
Marked corrected in the state record.
3A:52-6.3(b)(3)(vii) · For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: when a child is feeding, the bottle shall not be propped at any time.
Ensure that bottles are not propped at any time in Room 1
Corrected Corrected by Feb 14, 2023
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 health, safety, and well-being of the children served. 2/27/23-Based on information, ensure that the needs of the children are being met at all times, including ensuring that children are provided activities and are not left strapped into chairs for extended periods of time. A named staff strapped a named child to a high chair with no activities on multiple occasions.
Corrected Corrected by Feb 28, 2023
Category: health medication. 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.
Ensure that adequate procedures for incidents are adhered to at all times throughout the center, including recognizing and reporting possible incidents of child abuse and neglect. At the time of the inspection, a knife was observed in the bathroom sink in Room 5.
Corrected Corrected by Feb 27, 2023
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).
Ensure that all staff complete orientation training within two weeks of hire and annually, including training on supervising and tracking children. Based on information, retrain all staff on 1. Ensuring that children have age appropriate activities and 2. The appropriate use of equipment.
Corrected Corrected by Feb 28, 2023
Category: supervision. 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.
Based on information, ensure that the center completes incident reports as required.
Corrected Corrected by May 4, 2021
Category: recordkeeping. 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 incidents.
Corrected Corrected by May 4, 2021
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).
Based on information, retrains all staff on the center's supervision policy, including on the playground.
Corrected Corrected by May 4, 2021
Category: supervision. 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.
Provide current radon testing as required.
Corrected Corrected by Jul 21, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-5.3(i)(5)(i) · Environmental condition precautions are as follows: at the time of the initial application, any renewal application, relocation of an existing licensed center and, in the discretion of the Office of Licensing, any other time, the applicant or facility operator shall certify in writing that the center provides a potable water supply provided by a public community water system. If the facility is supplied by a public community water system, the applicant or facility operator shall provide documentation of water testing conducted by a laboratory certified by the Department of Environmental Protection for water testing for lead and copper from all faucets and other sources used for drinking water or food preparation and at least 50 percent of all indoor water faucets utilized by the center.
Submit the Water testing check list and statement of assurance as required.
Corrected Corrected by Aug 6, 2021
Category: ratio. 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 an updated and completed staff records check list as required.
Corrected Corrected by Oct 12, 2021
Category: recordkeeping. 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.
Provide documentation of fire drills as required.
Corrected Corrected by Jul 21, 2021
Category: physical safety. Marked corrected in the state record.
3A:52-6.8(j)(1) · The center shall develop and follow a written policy on the expulsion of children from enrollment at the center. The expulsion policy shall include
Provide documentation of the center's expulsion policy as required.
Corrected Corrected by Jul 21, 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.
An infant in room 2 was playing and a pacifier strap was attached to her clothing. The staff removed it during the inspection.
Corrected Corrected by May 4, 2021
Marked corrected in the state record.
3A:52-7.11(a)(1) · Each center shall develop a written policy on the management of communicable diseases. This policy shall include the following: the list of illnesses and symptoms of illness for which a child will be separated from the group and possibly sent home, as specified in N.J.A.C. 3A:52-7.1©.
Provide documentation of a communicable disease policy as required.
Corrected Corrected by Jul 21, 2021
Category: health medication. 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.
Based on information, ensure that the center notifies parents of facial injuries immediately as required.
Corrected Corrected by Oct 12, 2021
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 required staff to meet ratios. At the time of inspection, there were 11 - 3 year old children and 1 staff in room 2. The violation was abated as staff moved one child to another room to be in ratio compliance.
Corrected Corrected by May 4, 2021
Category: ratio. 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.
Based on information, ensure that adequate supervision is maintained at all times, including on the playground. A named chills was injured on the playground and the named staff was unable to see the incident.
Corrected Corrected by May 4, 2021
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 the children are directly supervised at all times in which two children left classroom 7 and went into classroom 6 and the staff member in classroom 7 was unaware that the children left the classroom.
Corrected Corrected by Mar 2, 2020
Category: supervision. Marked corrected in the state record.
3A:52-4.3(b) · There shall be a minimum of two staff members accompanying children on any field trip, outing, or special event involving children away from the center, even when the appropriate staff/child ratios allow fewer than two staff members.
Ensure there are at least two staff members in the center when more than 5 children are present in the afternoons.
Corrected Corrected by Aug 10, 2020
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
Based on a complaint, ensure there is enough staff to meet ratios in the afternoons in the center.
Corrected Corrected by Aug 10, 2020
Category: ratio. Marked corrected in the state record.
3A:52-7.8(a)(1)(i) · Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food.
Ensure the children wash their hands before eating a snack. One child was on the floor with the staff member and the staff member put the child in the bucket seat table to eat a snack and the child's hands were not cleaned.
Corrected Corrected by Aug 10, 2020
Category: health medication. Marked corrected in the state record.
3A:52-7.7(a)(3)(iv) · The schedule for disinfecting shall be as follows: tables used by the children for eating shall be washed and disinfected before each meal.
Ensure the bucket seat table is cleaned in room 2 before serving snack foods on top.
Corrected Corrected by Aug 10, 2020
Category: nutrition. Marked corrected in the state record.
3A:52-7.8(a)(4)(i) · Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately before preparing or serving food.
Ensure the staff wash their hands before serving snack. One staff member was on the floor with the children and served a snack without washing her hands.
Corrected Corrected by Aug 10, 2020
Category: health medication. Marked corrected in the state record.
3A:52-6.2(a)(2) · The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are non-toxic and safe for use by children in the age groups served.
Replace the missing straps on the bucket seat table in classrooms 1 and 2.
Corrected Corrected by Aug 10, 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.
Based on a complaint, ensure the children are directly supervised at all times wherein a child in room 3 was playing in the utility closet and the staff were unaware.
Corrected Corrected by Aug 10, 2020
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 the utility closets are locked throughout the center.
Corrected Corrected by Aug 10, 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.
2. As per complaint # 17660, ensure that children are supervised at all times wherein a named staff left children unsupervised while they were napping in the toddler classroom. Staff in room #1 left infants unsupervised in the center partitioned area of the room to tend to tasks in the front partitioned area of the room and did not maintain direct supervision of the children.
Corrected Corrected by Oct 11, 2019
Category: supervision. 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).
95. As per complaint # 17660 retrain staff on the center's policies and procedures for supervision.
Corrected Corrected by Nov 21, 2019
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
4. As per complaint # 17592, ensure that adequate staff/child ratios are maintained in all classrooms at all times.
Corrected Corrected by Sep 4, 2019
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.
156. As per complaint # 17592, complete all repairs on the wall and replace/repair wall molding in room 7.
Corrected Corrected by Sep 20, 2019
Category: physical safety. 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. As per complaint # 17564, ensure that adequate staff/child ratios are maintained at all times.
Corrected Corrected by Sep 4, 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. As per complaint # 17564, ensure that the director is scheduled to work at the center at least 50 percent of the center's daily operating hours.
Corrected Corrected by Sep 20, 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. As per complaint # 17524, ensure that adequate staff/child ratios are maintained at all times.
Corrected Corrected by Aug 20, 2019
Category: ratio. Marked corrected in the state record.
3A:52-4.8(f)(3) · The staff development specified in N.J.A.C. 3A:52-4.8(a) through (d) shall be provided either by the center or by another source such as a college or university, community or professional organization, professional consultant, State agency, or an instructor approved by the Instructor Approval System of Professional Impact of New Jersey.
95. As per complaint # 17524, retrain all staff from an outside source on maintaining required ratios in the classroom.
Corrected Corrected by Dec 20, 2019
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.
47. Cease the use of pacifier straps in the infant room.
Corrected Corrected by Oct 11, 2019
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. Toilets and sinks throughout the center were dirty and require cleaning and sanitation.
Corrected Corrected by Sep 4, 2019
Category: health medication. Marked corrected in the state record.
3A:52-7.8(a)(4) · Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately
Ensure that staff wash their hands with soap and water after wiping children's noses in room 3. 1/25/19: Staff in room 3 wiped children's noses while wearing gloves and did not wash their hands after. 4/23/19: Staff in room 1 did no wash their hands before feeding infants.
Corrected Corrected by May 21, 2019
Category: health medication. Marked corrected in the state record.
3A:52-7.7(e)(1)(iii) · For early childhood programs, the following shall apply: in addition to the items specified in N.J.A.C. 3A:52-7.7(a)3, the following equipment items or surfaces shall be washed and disinfected after each use, diapering surfaces.
Wash and disinfect diapering surfaces after use in room 1.
Corrected Corrected by May 21, 2019
Category: health medication. Marked corrected in the state record.
3A:52-6.1(b)(6) · 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
Provide energetic physical activity and avoid inactivity for more than 30 minutes. No physical activities were provided for the children and all activities throughout the center were passive.
Corrected Corrected by May 21, 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. Clean ceiling vents throughout the center.
Corrected Corrected by Oct 11, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-4.5(c)(2)(i) · The director or his or her designee(s) shall be on the premises at all times when the center is operating and the designee shall not have full-time classroom responsibilities during the times when the director is not present at the center.
Designate someone in the center to carry our the director's responsibilities when the director is absent and ensure that the director designee does not have full-time classroom responsibilities when the director is not present. The director designee was required in room 1 to maintain ratios and had full time classroom responsibilities during the inspection.
Corrected Corrected by May 21, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-4.5(a)(3)(v) · The sponsor or sponsor representative shall designate individuals with the authority and responsibility to ensure the establishment of a staff member substitute system.
Establish and maintain a substitute system. Due to staff absenteeism the director designee was required in the classroom to maintain ratios.
Corrected Corrected by May 21, 2019
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.
There is one CHRI clearance pending return. 1/25/19: There are 2 CHRI clearances pending return.
Corrected Corrected by Jun 21, 2019
Category: background checks. Marked corrected in the state record.
3A:52-4.6(c)(1) · For early childhood programs, the following shall apply: for all centers, the head teacher or consulting head teacher shall meet the qualification requirements specified in one of the seven options set forth in N.J.A.C. 3A:52-4.6(c) for education and experience.
Hire and submit the required documentation for the head teacher.
Corrected Corrected by Aug 20, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-5.3(a)(16) · Indoor maintenance and sanitation requirements are as follows: walls shall be painted or otherwise covered whenever there is evidence of
Repair the hole in the wall in room 1.
Corrected Corrected by Aug 20, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(e) · The center shall ensure that pacifiers are removed when the children are crawling or walking.
46. Children in room 3 were walking and playing while drinking out of sippy cups. 7/31/2019: Infants in room 1 were playing on the floor while using a pacifier. 8/20/19: Children in room 3 were walking and playing while drinking out of sippy cups.
Corrected Corrected by Sep 4, 2019
Marked corrected in the state record.
3A:52-7.7(a)(3)(iv) · The schedule for disinfecting shall be as follows: tables used by the children for eating shall be washed and disinfected before each meal.
67. After children were playing with toys at the bucket table, the staff in room 2 did not clean and disinfect the table before serving children food on them.
Corrected Corrected by Sep 4, 2019
Category: nutrition. Marked corrected in the state record.
3A:52-4.4(a)(4) · For early childhood programs, the following shall apply for infants (under 18 months of age) and toddlers (18 months to 2½ years of age): if more than 12 infants or 20 toddlers occupy an individual room or a specific area within a large room, areas for up to 12 infants or 20 toddlers shall be defined by visible barriers, partitions, or any other room dividers or separations having a height above the eye level of the children who use those areas.
7. There were 13 infants under 18 months of age in room 1 and the maximum group size is 12.
Corrected Corrected by Sep 4, 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. There were 13 children under the age of 18 months old in room 1 with two staff and four staff were required.
Corrected Corrected by Sep 4, 2019
Category: ratio. 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. The center failed to provide immediate access to the center when the OOL inspector arrived. The inspector rang the door bell and knocked on the front door for 3 minutes then called the center before a staff member answered the door.
Corrected Corrected by Sep 4, 2019
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. Ensure that toxic substances are out of the reach of children at all times. A bottle of toilet bowl cleaner was on the floor of the classroom 5 bathroom and accessible to children. The cleaner was removed during the inspection. Remove all dirty mops and buckets of water from classroom bathrooms and children's access.
Corrected Corrected by Sep 4, 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. Provide adequate ventilation in classroom 9. The classroom was excessively hot while children were present and the room temperature read 85 degrees.
Corrected Corrected by Sep 4, 2019
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.
157. Clean all soiled area rugs throughout the center
Corrected Corrected by Sep 4, 2019
Category: physical safety. 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.
157. Area rugs are not secure and pose a trip hazard. Secure all area rugs as required.
Corrected Corrected by Sep 4, 2019
Category: physical safety. 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. Remove all furnishings from blocking the outside exit area in classroom 4.
Corrected Corrected by Sep 4, 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. Ensure that staff in room 3 supervise children at all times. Children were climbing on top of tables and chairs and one child jumped off of a table and the staff were unaware of the children's actions.
Corrected Corrected by Sep 4, 2019
Category: supervision. Marked corrected in the state record.
3A:52-6.2(a)(1) · The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are sufficient to meet the daily activity needs of the children and the program.
17. Children in rooms 3 and 4 did not have a variety of activities provided for them and children wandered the classroom and climbed on top of furniture as a result.
Corrected Corrected by Sep 4, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(b)(2) · The staff member(s) specified in N.J.A.C. 3A:52-4.5 who are responsible for developing and overseeing the implementation of the center's daily activities shall ensure that children have opportunities to choose materials freely and materials are accessible at all times except during lunch and nap time.
20. Children in rooms 3 and 4 did not have a variety of materials accessible to them.
Corrected Corrected by Sep 4, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.4(i) · Children shall not use pacifiers with straps or other types of attachment devices.
47. Cease the use of pacifier straps in room 1.
Corrected Corrected by Sep 4, 2019
Marked corrected in the state record.
3A:52-4.5(c)(2)(i) · The director or his or her designee(s) shall be on the premises at all times when the center is operating and the designee shall not have full-time classroom responsibilities during the times when the director is not present at the center.
82. The director designee had full-time classroom responsibilities and the director was not present at the center.
Corrected Corrected by Sep 20, 2019
Category: physical safety. 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.
120. The fire certificate expired 5/31/2019.
Corrected Corrected by Sep 20, 2019
Category: health medication. 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 records for children's daily attendance including sign-in and out times are maintained as required.
Corrected Corrected by Sep 20, 2019
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.
15. Remove the ladder and other equipment in classroom #4.
Corrected Corrected by Oct 11, 2019
Marked corrected in the state record.
3A:52-5.2(b) · An applicant seeking a license or a Certificate of Life/Safety Approval to operate a center shall comply with all applicable provisions of the New Jersey Uniform Fire Code, as specified in N.J.A.C. 5:70 and hereinafter referred to as the NJUFC. The center shall obtain the building's fire safety inspection certificate issued by the municipality in which it is located, based on a fire inspection conducted within the preceding 12 months, reflecting the center's compliance with all applicable provisions of the NJUFC. The center shall maintain on file the building's fire safety inspection certificate.
125. Ensure that the fire system is compliant and in working order. Smoke detectors were beeping signaling low battery.
Corrected Corrected by Sep 20, 2019
Category: recordkeeping. 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. Ensure that cleaning products are not within children's access in room 6.
Corrected Corrected by Sep 20, 2019
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).
95. Provide orientation training for all new staff.
Corrected Corrected by Oct 11, 2019
Category: recordkeeping. Marked corrected in the state record.
3A:52-7.8(a)(1)(i) · Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food.
69. Infants in room 2 did not have their hands washed prior to the intake of food.
Corrected Corrected by Oct 11, 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 in room 2 did not wash their hands prior to preparing and serving children food.
Corrected Corrected by Oct 11, 2019
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.
188. Cease use of the small playground until all overgrown vegetation and weeds are removed from the area.
Corrected Corrected by Oct 11, 2019
Category: health medication. Marked corrected in the state record.
3A:52-4.5(e)(8) · For early childhood programs all staff that work with children under 2 1/2 years of age shall have training specific to this age group, which may include, but is not limited to, the New Jersey Infant/Toddler Credential administered through Professional Impact NJ, the Infant-Toddler Child Development Associate (CDA) Credential, or other trainings specifically related to the care of infants and toddlers. Each employee shall initiate this training within 90 days and complete it within one year.
98. Ensure that all new staff have training specific to working with children under 2 1/2 years of age.
Corrected Corrected by Oct 11, 2019
Category: recordkeeping. 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.
95. Retrain staff on providing developmentally age-appropriate activities and environments for toddlers.
Corrected Corrected by Oct 11, 2019
Category: ratio. 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.
49. Immediately cease the use of blankets for sleeping infants under 12 months of age wherein a two-month old infant was wrapped in a blanket in their crib while sleeping.
Corrected Corrected by Oct 11, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.4(a)(3) · For early childhood programs, the center shall provide opportunities for daily rest and sleep as follows: swaddling of children during rest and sleep is prohibited.
60. Discontinue swaddling children in the infant classroom wherein a two-month old infant was swaddled during sleep time in their crib.
Corrected Corrected by Oct 11, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(b)(1) · 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 time frames for each activity are geared to the age and developmental level of each child served and are flexible enough to accommodate spontaneous occurrences or children's suggestions and inquiries.
16. Infants in room #2 were strapped in bucket seating while staff placed their hands on sponges making stamps of letters for the infants and repeatedly drilled the letters to the infants as a lesson. Ensure that activities are age and developmentally appropriate for each child.
Corrected Corrected by Oct 11, 2019
Marked corrected in the state record.
3A:52-6.2(a)(1) · The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are sufficient to meet the daily activity needs of the children and the program.
17. Children in classroom #4 were not engaged in any activities and wandered the classroom or rolled on the floor.
Corrected Corrected by Oct 11, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-6.1(e) · The center shall ensure that pacifiers are removed when the children are crawling or walking.
46. Ensure that children in classrooms 5 and 6 do not walk or play while drinking out of sippy cups.
Corrected Corrected by Oct 11, 2019
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.
76. Repair/replace the ripped diaper changing table pad in classroom 5.
Corrected Corrected by Oct 11, 2019
Category: health medication. 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 information, ensure that adequate staff/child ratios are maintained at all times throughout the center. A named staff left the classroom leaving one staff with 11 children, ages 18 months through 2.5 years.
Corrected Corrected by Oct 11, 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. Ensure that staff have completed orientation training and have received CARI and CHRI clearances before being left alone to supervise children in room 9. 10/11/19: Staff without the CHRI clearance was alone with infants in room 1.
Corrected Corrected by Nov 21, 2019
Category: supervision. Marked corrected in the state record.
3A:52-5.3(b)(7) · Outdoor maintenance and sanitation requirements are as follows: the center shall comply with the Playground Safety Subcode of the New Jersey Uniform Construction Code, as specified in N.J.A.C. 5:23-11.
Maintain resilient surfacing in the large playground under the climber where a large hole developed. Redistribute/replace all mulch to maintain sufficient depth as required.
Corrected Corrected by Nov 21, 2019
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).
95. Retrain all staff on the center's policies and procedures on supervision from an outside source approved by the OOL.
Corrected Corrected by Nov 21, 2019
Category: supervision. 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
175. Repair the corner wall in room 5
Corrected Corrected by Nov 21, 2019
Category: physical safety. Marked corrected in the state record.
3A:52-4.8(a)(3) · Topics of orientation training shall include implementing group size limits and primary caregiver responsibilities, as applicable, as specified in N.J.A.C. 3A:52-4.4.
95. Based on information, retrain all staff on maintaining adequate staff/child ratios.
Corrected Corrected by Dec 20, 2019
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.
There is one CARI clearance pending return. 1/25/19: There are 4 CARI clearances pending return.
Corrected Corrected by Jan 17, 2020
Category: background checks. Marked corrected in the state record.
3A:52-4.6(c)(3) · For early childhood programs, the following shall apply: the group teacher shall meet the requirements for experience and education
94. Hire and submit documentation for one group teacher Submit documentation to credential a second group teacher.
Corrected Corrected by Jan 17, 2020
Marked corrected in the state record.
3A:52-4.6(c)(1) · For early childhood programs, the following shall apply: for all centers, the head teacher or consulting head teacher shall meet the qualification requirements specified in one of the seven options set forth in N.J.A.C. 3A:52-4.6(c) for education and experience.
94. Hire and submit documentation for one full-time head teacher.
Corrected Corrected by Jan 17, 2020
Category: recordkeeping. Marked corrected in the state record.