J & J Day Care Northeast

746.901(4) · Required Personnel Records - Required Affidavit (Form 2985)

In review of staff files, two caregivers did not have form 2985, signed by a notary, available for review.

Corrected by Feb 3, 2026

746.901(5) · Required Personnel Records - Required Affidavit (Form 2912)

In review of records, one caregiver did not have a signed copy of pre-employment affidavit form 2912 available for review.

Corrected by Feb 3, 2026

745.509 · Licensed Operations Required Fees

At time of inspection, operation had not paid the annual fee by the anniversary date of 06/13/25.

Corrected by Jul 11, 2025

746.1301(a)(7)(A) · Training Requirements for Employees, Caregivers, and Directors - Transportation training

In review of records, 2 staff did not have current transportation training available for review.

Corrected by Aug 1, 2025

746.1309(e) · Documented Annual Training- Required Content

In review of records 3 staff members do not have all required training for the HASA inspection available for review.

Corrected by Aug 1, 2025

746.5307(b) · Fire Extinguishers Serviced

A vehicle used for transporting children has a fire extinguisher that has not been serviced. Fire extinguisher has a purchased date of 3-22-24.

Corrected by Jul 15, 2025

746.1301(a)(3)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

One employee's file did not have have documentation available for review showing CPR training was completed.

Corrected by Jan 24, 2025

746.603(a)(3) · Children's Records - Health Statement

In review of children's records, two files did not have available for review, documentation showing a health statement was completed by a physcian.

Corrected by Jan 24, 2025

746.901(11) · Required Personnel Records- signed dated statement that employee attended abuse/neglect training

One employee file did not contain documentation showing they received orientation available for review.

Corrected by Jan 17, 2025

746.801(8) · Required Records Maintained and Made Available - Playground Maintenance Records

Operation did not have a playground maintenance checklist available for review. This was corrected at inspection when director printed a maintenance checklist provided by inspector and completed the checklist.

Corrected by May 28, 2024

746.4135(b) · Children's Products- Annual Certification

Operation did not have a completed Consumer Product Safety Commission (CPSC) form 2885 available for review. This was corrected at inspection when the director reviewed the CPSC internet web site, completed form 2885 and posted the form as a notice to parents on how to review the CPSC internet web site.

Corrected by May 28, 2024

746.501(a)(9) · Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

Operational policies do not include policy on safe sleep.

Corrected by Apr 9, 2024

746.405(4) · Required posting of Emergency Telephone numbers- Local Licensing Office Phone Number

Operation did not have the number to the local child care regulations/licensing office posted. This was corrected at inspection when inspector provided phone number to director and director added the number to the emergency telephone numbers posted. Inspector also provided director with a copy of the emergency telephone numbers form 7243. Director completed form and posted it.

Corrected by Apr 2, 2024

746.5617(a)(5) · Required Equipment in Vehicles - Fire Extinguisher

The fire extinguisher located inside the transportation van did not have proof of being serviced.

Corrected by Mar 25, 2024

746.5617(a)(2) · Required Equipment in Vehicles - Emergency Medical Information

The driver did not have the required children's medical authorization forms during transport.

Corrected by Mar 7, 2024

746.5617(a)(6) · Required Equipment in Vehicles - First-aid Kit

During transport, the transportation vehicle was missing a complete first aid kit.

Corrected by Mar 7, 2024

746.5617(a)(1) · Required Equipment in Vehicles - List of Children

The driver did not take the transportation binder which has the list of children's names with her during transport.

Corrected by Mar 7, 2024

746.5617(b) · Driver Has Current Driver's License

The director did not have a valid drivers license on file. The drivers license on file had an expiration date of 2/8/24.

Corrected by Mar 12, 2024

746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The driver did not have her transportation training certificate available for review during inspection.

Corrected by Mar 7, 2024

746.5617(a)(4) · Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

During transport, the driver did not have the parents emergency contact information.

Corrected by Mar 7, 2024

746.5617(a)(5) · Required Equipment in Vehicles - Fire Extinguisher

The transporation vehicle did not have a fire extinguisher inside during transport of children.

Corrected by Mar 7, 2024

746.603(a)(4) · Children's Records - Immunizations

Two children's files did not have the required immunization records as required.

Corrected by Nov 10, 2023

746.5625(a) · Electronic Child Safety Alarm - is equipped in each vehicle

The daycare van has a modification that was made to the van that is not in compliance with the standard of requiring a child safety alarm if it seats 8 or more children in care. At this time the van seats 10 children.

Corrected by Nov 10, 2023

746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes

The operation has not conducted a fire drill since it opened in June 2023. This was corrected when the operation conducted a fire drill during inspection.

Corrected by Oct 30, 2023

746.901(8) · Required Personnel Records- Photo Identification

Three personnel files were missing the employees photo ID

Corrected by Nov 10, 2023

746.901(4) · Required Personnel Records - Required Affidavit

Four personnel files were missing the employment affidavit.

Corrected by Nov 10, 2023

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

Two employees were present working with children in care without a cleared background check. The director had not received the eligibility letter for these two employees. Both caregivers were supervising a group of children. Both caregivers were allowed to be present before receiving notification from the criminal background check unit that the caregivers were eligible. This was corrected when the caregivers were removed from the operation.

Corrected by Aug 4, 2023

746.3407 · Maintenance of Building, Grounds and Equipment

The outdoor play area for children contains weeds. Photos taken.

Corrected by May 30, 2023

746.3701 · Safety - Areas Free From Hazards

The fence around the outdoor play area has sharp edges that a child could cut themselves on. Photos taken.

Corrected by May 30, 2023

746.5625(b) · Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions

The van used to transport 8 or more children does not have an alarm system installed.

Corrected by May 30, 2023

746.501(a)(21) · Written Operational Policies - Procedures for Parent Participation

The operational policies did not contain all required policies and procedures.

Corrected by May 30, 2023