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New JerseyFair Lawn › Leah Sokoloff Nursery School of Shomrei Torah

Leah Sokoloff Nursery School of Shomrei Torah

Child care center · 19-10 Morlot Ave, Fair Lawn, NJ 07410 · License 02LEA0011

0Compliance score
Poor

Capacity 60. 0 to 6

Violation history (100)

SeverityDateStandard / narrativeCorrected
?Wed Feb 19 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 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.
Remove electric space heaters, portable liquid fuel-burning or wood burning heating appliances. Center using a space heater in the entrance of the building. Center sponsor was told that these heaters are not permissible in child care centers. Heater was turned off at the time of the inspection.
Yes
?Wed Feb 19 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 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 2/5/25.
Yes
?Wed Feb 19 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 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 2/5/25.
Yes
?Tue Nov 26 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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.
Ensure that playground equipment and surfacing (turf in the toddler playground) is secured as it is not and is currently a tripping hazard.
Yes
?Tue Nov 26 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Ensure turf in the toddler playground is secured as it is not and is currently a tripping hazard.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. No nap time drill conducted.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.10(a)(2) — As a condition of securing a new or renewal license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall provide for himself or herself, and shall obtain from all staff members who are or will be working at the center on a regularly scheduled basis, written consent for the Department to conduct a Child Abuse Record Information (CARI) background check to determine whether an incident of child abuse or neglect has been substantiated against any such person. If a staff member refused to conset to a CARI background check, the sponsor or sponsor representative shall immediation terminate the staff member's employment at the center.
Ensure that CARI background checks are completed as required for the sponsor/sponsor representative for the renewal of the license.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-2.3(d)(1) — The requirements for co-location of a center within a multi-use building are as follows, the sponsor or sponsor representative of a center that is, or seeks to be, co-located in a multi-use building shall indicate on its application the nature of the co-location.
Ensure that the center adheres to all requirements to prevent comingling in multi-use buildings. Classrooms were not locked during the operational hours when the synagogue was hosting a large event with a large number of congregants were walking freely throughout the building.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-2.3(d)(3) — The requirements for co-location of a center within a multi-use building are as follows, during operating hours, the Office of Licensing may require the center to
Ensure that the center adheres to all requirements to prevent comingling in multi-use buildings. Center may not allow any congregants use the bathrooms that are specifically for the center's use. At the time of the inspection observation indicated that congregants were using the bathrooms assigned and needed for the center's approved capacity.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.5(e)(2)(i) — For early childhood programs the head teacher shall be scheduled to work at the center for at least 75 percent of the center's daily operating hours or at least six hours a day, whichever is less.
Ensure that the head teacher is present at the center for at least 75% of the center's daily operating hours or at least six hours a day, whichever is less. Current and previously approved head teacher has not worked the required 75% of operational hours since September.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.6(a) — The center shall maintain on file a Staff Records Checklist designated by the Office of Licensing, as specified in N.J.A.C. 3A:52-4.1(b), indicating that the center has obtained documentation of the applicable staff education and experience, as specified in 3A:52-4.6(b) through (d).
Complete and maintain on file a Staff Records Checklist designated by OOL. Current mantoux and physicals missing from staff files.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.6(a) — The center shall maintain on file a Staff Records Checklist designated by the Office of Licensing, as specified in N.J.A.C. 3A:52-4.1(b), indicating that the center has obtained documentation of the applicable staff education and experience, as specified in 3A:52-4.6(b) through (d).
Complete and maintain on file a Staff Records Checklist designated by OOL. Maintain and complete
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Not complete.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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 exits and egress areas are unobstructed and that the emergency exit doors are easily operable. At the time of the inspection the rear egress had bbq grills and a catering truck for an event at the synagogue. Center shall ensure that all egresses are kept clear at all times and there are no hazards in the egress areas. The hazards were removed during the inspection.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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 an exit sign is installed in the rear egress.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.5(c)(1) — The director shall be scheduled to work at the center at least 50 percent of the center’s daily operating hours.
Ensure that the director is at the center at least 50% of the center's daily operating hours. Current and previously approved director has not worked the required 50% of operational hours since September.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Replace stained ceiling tiles.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Ensure all outdoor play equipment is cleaned as it is very heavy with dirt.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Ensure all staff know the code for the lock used on the play are fence or remove lock.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Ensure that the key to the pad lock in the play area is kept on hand at all times.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Ensure the stagnant water is removed from the play area. Abated at the time of inspection.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.2(c) — If the center prepares meals, the center shall obtain a satisfactory Sanitary Inspection Certificate, as specified in N.J.A.C. 8:24, indicating that the kitchen is in compliance with the applicable requirements of the State Sanitary Code. The center shall maintain on file the Sanitary Inspection Certificate.
Provide a current health certificate as required. Secure a current health certificate for Benji's Pizzeria and maintain on file.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. At the time of the inspection some classroom activity areas were made inaccessible to children during programmatic hours.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. The toddler classroom schedule is not being followed, and interviews indicate that the schedule has changed and needs to be updated.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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.
Ensure that classrooms that care for children over 18 months of age provide at least five different activity areas and that each area contains at least five different types of supplies and equipment. Toddler classroom does not have enough activity areas and not enough activities within the areas.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Ensure all lunch boxes are equipped with cold packs if they are not stored in a refrigerator.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.7(c)(1) — Pets shall be permitted in a center only under the following circumstances: pets kept by or loacted in the center, regardless of ownership, shall be
Maintain documentation for pets at the center, including applicable vaccinations and parent notification. Ensure veterinarian paperwork is kept on file for guinea pigs and tortoise.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.7(c)(1) — Pets shall be permitted in a center only under the following circumstances: pets kept by or loacted in the center, regardless of ownership, shall be
Maintain documentation for pets at the center, including applicable vaccinations and parent notification. Secure permission slips from parents in order for children to handle the guinea pig and tortoise.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Center shall update their policy to include that ring cameras have been installed and used for viewing the classrooms. Secure updated receipt of parent and staff signatures.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.3(a)(2)(i) — 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) for children coming from other states or countries in accordance with N.J.A.C. 8:57-4.6 and 4.7.
Ensure that all children submit a Universal Health Record upon admission to the center unless a 30 day grace period is permitted as indicated in the manual. Not all current.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.6(e)(1) — The center shall develop and follow a written policy for parental notification if a method other than a telephone call is used at the center for parental notification. The center shall distribute a copy of this policy to the parent of each enrolled child and secure and maintain on file a record of each parent’s signature attesting to receipt of this policy.
Develop a written policy for parental notification of injuries if the center uses methods other than a telephone call; maintain on file a record of the signatures of staff and parents acknowledging receipt of the policy. Interviews indicated that the center's app system is used from time to time report injuries. Ensure this option is added to the center's parental notification policy and secure updated parent and staff receipt of signatures.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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.
Repair and/or remove all broken and/or rusted toys from the outdoor play area and ensure that all outdoor equipment is sturdy, safe, free of hazards and used in accordance with the manufacturer's instructions. Ensure stepping blocks are removed from where the rear fence as children can hurt themselves on the low fencing.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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.
Repair and/or remove all broken and/or rusted toys from the outdoor play area and ensure that all outdoor equipment is sturdy, safe, free of hazards and used in accordance with the manufacturer's instructions. Remove broken toys from play area.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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 members who have current pediatric first aid and CPR certifications and are present at the center at all times.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.1(d) — the Staff Records Checklist for the current director and all staff members currently working at the center shall be maintained on file at the center.
Complete and maintain on file, a current Staff Records Checklist designated by OOL. Current mantoux and physicals missing from staff files.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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 evacuation procedures include an alternate indoor location for evacuation that operates during the same operating hours as the center, and is within a safe walking distance or includes a written procedure for obtaining transportation to the location. Ensure a current agreement is provided which indicates that the center can use the Rabbi's home for emergency evacuation shelter for the entirety of the center's operational hours.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Fix fence between preschool and toddler playground.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Fix the top of the fence in the rear of the preschool play area as it is rusted.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Replenish mulch under climbing structure.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Ensure children are kept away from tables which are cleaned with a bleach and water solution. On the day of the inspection children were observed sitting at the table when staff sprayed the table.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(a)(15) — Indoor maintenance and sanitation requirements are as follows: ventilation outlets shall be clean and free from obstructions, and filters shall be replaced when saturated.
Maintain all mechanical ventilation in a clean and operating condition. Remove dust throughout classrooms and bathrooms.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(a)(17) — Indoor maintenance and sanitation requirements are as follows: all televisions and computers shall be secured on a stable surface and shelving shall be secured and not be overloaded.
Ensure shelving is secure and not overloaded, and appliances, computers, and televisions are secured to a stable surface. Ensure microwaves and radios are secured.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Fix the side of the home located within the play area. Concrete is split creating holes and sharp edges within the reach of children.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.1(d) — the Staff Records Checklist for the current director and all staff members currently working at the center shall be maintained on file at the center.
Complete and maintain on file, a current Staff Records Checklist designated by OOL. Update, complete, and maintain.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.10(a) — As a condition of securing a new or renewal license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall provide for himself or herself, and shall obtain from all staff members who are or will be working at the center on a regularly scheduled basis, written consent for the Department to conduct a Child Abuse Record Information (CARI) background check to determine whether an incident of child abuse or neglect has been substantiated against any such person. If a staff member refused to consent to a CARI background check, the sponsor or sponsor representative shall immediately terminate the staff member's employment at the center.
Ensure that CARI background checks are completed as required for the sponsor/sponsor representative and all regularly scheduled staff for the center's license renewal.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Ensure that classrooms that care for children over 18 months of age provide at least five different activity areas and that each area contains at least five different types of supplies and equipment. Toddler classroom does not have enough activity areas and not enough activities within the areas.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.5(e)(1) — For early childhood programs the head teacher shall be scheduled to work at the center for at least 75 percent of the center's daily operating hours or at least six hours a day, whichever is less; and plan, discuss and observe the implementation of program activities by staff members for all groups of children.
Ensure that the head teacher is present at the center for at least 75% of the center's daily operating hours or at least six hours a day, whichever is less. Current and previously approved head teacher has not worked the required 75% of operational hours since September.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.8(d)(1)(ii)(3) — For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, diapering area and surface requirements are as follows, the diapering surface shall be flat, smooth, clean, dry, non-absorbent, and in good repair.
Ensure that diapering surfaces are flat, smooth, clean, dry, non-absorbent and in good repair. Remove cloth changing pad that is on diaper changing mat.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.3(b)(1) — For early childhood programs, the following shall apply, centers operating for more than three consecutive hours shall have a working refrigerator.
Ensure that the center has a working refrigerator. Ensure refrigerator in room 6 is set at the correct temperature. Reading 45 degrees on the day of inspection.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.4(b)(2)(iii)(1) — 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 placed on a surface that is warm, dry, clean and draft-free.
Ensure that sleeping equipment is placed on a surface that is warm, dry, clean and free of drafts. Ensure cots are provided in basement classrooms as the sleeping mats are placed over the floor which is not covered by a rug.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.7(e)(4) — For early childhood programs, the following shall apply: poisonous plants shall not be kept in the center or in the outside play area used by the children.
Ensure that hazardous plants are removed. Remove overgrown vegetation.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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 staff assist in toileting..
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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: the child's name; the date and time the illness, symptoms of illness or diseases were observed at the center; a description of the symptoms of illness manifested by the child; the action taken by the center to assist: the child who is demonstrating symptoms of illness; and the director in determining if exclusion of the child from the center is necessary; any significant change in the child's symptoms of illness; the date, if applicable, that: the child was removed from the center; the child returned to the center with a note from a health care provider attesting to the child's admissibility to the center and recovery from a reportable disease, as specified in N.J.A.C. 8:57; the child returned to the center with a parent’s note attesting that six days have elapsed since the onset of chicken pox, or that all chicken pox sores have dried and crusted; or the child returned to the center symptom-free.
Maintain an illness log on file at the center and ensure that it contains all of the required components, including: the child's name; symptoms of illness; actions taken by the center; and dates of exclusion and return. Maintain and complete.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.5(b)(3) — The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: all medication and health care equipment shall be kept either in a locked cabinet or in an area that is inaccessible to the children. All medication shall be kept in its original container. Medication shall be refrigerated if so indicated on the label. Unused or expired medication and health care equipment shall be returned to the child’s parent or disposed of safely in a child-resistant waste receptacle when no longer being administered.
Ensure all medication is stored in a locked cabinet or in an area that is inaccessible to the children; kept in its original container; and returned to the child’s parent or discarded when expired. Ensure that all medications epi-pen and antihistamines are kept in the original boxes.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.5(b)(3) — The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: all medication and health care equipment shall be kept either in a locked cabinet or in an area that is inaccessible to the children. All medication shall be kept in its original container. Medication shall be refrigerated if so indicated on the label. Unused or expired medication and health care equipment shall be returned to the child’s parent or disposed of safely in a child-resistant waste receptacle when no longer being administered.
Ensure all medication is stored in a locked cabinet or in an area that is inaccessible to the children; kept in its original container; and returned to the child’s parent or discarded when expired. Named child's epi-pen is stored in her backpack within the reach of children. Abated at the time of the inspection as it was moved out of reach.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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; the name(s), home and work address(es), home and work telephone number(s) and signature(s) of the parent(s); 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; and the name, address, and telephone number of the child's health care provider; signed authorization from the parent(s) for emergency medical treatment; 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); 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).; 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); and 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).
Complete and maintain on file a Children's Records Checklist designated by OOL. Not updated and complete.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(h)(2) — Lead paint precautions are as follows: the center shall comply with the lead paint inspection requirements specified in N.J.A.C. 3A:52-5.3(h)3, unless the center: is located in a building constructed after 1978; submits documentation to the Office of Licensing of a previous lead paint inspection conducted by a Lead Inspector/Risk Assessor, who is certified and employed as specified in N.J.A.C. 3A:52-5.3(h)3, indicating the center is free of lead-based paint hazards; or submits documentation to the Office of Licensing and the local department of health of; a lead paint inspection and risk assessment conducted by a Lead Inspector/Risk Assessor, who is certified and employed as specified in N.J.A.C. 3A:52-5.3(h)3, within the previous 12 months indicating the presence of lead; and a lead paint risk management plan currently in progress at the center.
Submit a lead paint risk assessment and a lead paint risk management plan as required. Ensure the lead present on the garage which is in the playground area is addressed. The barrier created at the last renewal was only to be temporary as per the certified lead inspector's report. Ensure lead is removed and test the building again for the renewal process.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 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; special needs programming and program development; social-emotional and behavioral development for young children; legal issues, including ADA guidelines and leadership and advocacy.
Ensure that all credentialed staff complete 20 hours of staff development annually. Not complete.
Yes
?Tue Jun 11 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(b)(3)(i) — the building structure shall be maintained to prevent water from entering; excessive drafts or heat loss; and infestation from rodents and insects.
Maintain the building structure to prevent water from entering, excessive drafts or heat loss, and infestation from rodents and insects. Remove dead bugs throughout center in the lighting fixtures..
Yes
?Wed Jan 18 2023 00:00:00 GMT+0000 (Coordinated Universal Time) 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.
Ensure that the center cooperates with all DCF inspections and investigations as required. Based on report center shall submit an incident report which includes required information and is correctly completed.
Yes
?Fri Jan 06 2023 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Based on information, provide a corrective action plan.
Yes
?Fri Jan 06 2023 00:00:00 GMT+0000 (Coordinated Universal Time) 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, retrain all staff on the center's supervision policy.
Yes
?Fri Jan 06 2023 00:00:00 GMT+0000 (Coordinated Universal Time) 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 information, ensure that adequate supervision is maintained at all times throughout the center. Two named children engaged in inappropriate behavior and staff were not aware.
Yes
?Fri Jan 06 2023 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Ensure that staff with CHRI clearances prior to 1/1/21 have their fingerprints retaken.
Yes
?Mon Nov 07 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Ensure staff are retrained in handwashing after diapering. Submit retraining document with staff signatures to OOL .
Yes
?Mon Nov 07 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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. On the day of the inspection staff were observed putting a baby down for nap after changing their diaper and not ensuring that the child's hands were washed as required.
Yes
?Mon Nov 07 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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 assisting a child in toileting. On the day of the inspection staff were observed putting a baby down for nap after changing their diaper and not ensuring that the staff washed their hands as required.
Yes
?Wed Jul 27 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.7(c)(1)(iii) — Pets shall be permitted in a center only under the following circumstances: pets kept by or loacted in the center, regardless of ownership, shall be vaccinated, if applicable, as prescribed by law or local ordinance. The record of the vaccinations shall be maintained on file, along with the name and address of the licensed veterinarian providing care for the pet(s).
Ensure that the center maintains the required documentation for pets kept at the center, including applicable vaccinations. On the day of the inspection the center acquired two new rabbits. When documentation from the vet was requested the sponsor stated that she did not have any documentation for them at the center. Submit veterinary documentation to OOL or remove rabbits from center.
Yes
?Wed Jul 27 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Summer staff do not have orientation training documentation, cleared CARI's and CHRI's on file.
Yes
?Wed Jul 27 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.7(a)(1)(ii) — 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 self-made solution consisting of one-quarter cup of household bleach to each gallon of water (one tablespoon per quart), which shall be prepared daily and placed in a labeled, sealed container.
Ensure that the center uses a self made solution of bleach and water made in accordance with the manufacturer's instructions. On the day of the inspection interviews with staff indicate that the bleach and water solution is only made every two weeks. Bleach and water solutions are required to be made on a daily basis. Retrain staff and submit retraining document with staff signatures to OOL.
Yes
?Wed Jul 27 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.3(j) — Staff members who are under 18 years of age shall be directly supervised by and visible to a staff member who is 18 years of age or older.
Ensure that all staff under 18 years of age are directly supervised by a staff member who is 18 years of age or older. On the day of the inspection a 16 year old staff person was observed in the hallway with a child alone. Ensure that only staff over the age of 18 are allowed to supervise children alone.
Yes
?Wed Jul 27 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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 exits and egress areas are unobstructed and that the emergency exit doors are easily operable. On the day of the inspection a rabbits' cage was found in the basement egress hallway. Ensure that nothing is kept or stored in the hallways.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Documentation provided is for an online course only that was secured in 2019 prior to the pandemic. Ensure that CPR training includes a hands-on component. Without the hands on component it is not valid.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(q)(1)(ii) — Space and room requirements are as follows: all space and rooms within the center to be used by children shall be inspected and approved by the Office of Licensing prior to their use. In making its determination, the Office of Licensing shall consider whether the space is too far removed, remote, or isolated from other areas of the center to be used by children. rooms or areas of the center that are not Office of Licensing-approved for use by children shall be made inaccessible to children.
Ensure that unapproved space is inaccessible to the children at all times. Center is using the synagogue hall as a multipurpose area for children.. This space was not approved by OOL and specifically is not useable for children under the age of 2.5. The center has only one room in the building that is approved for children under the age of 2.5. Cease usage of room immediately.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(q)(3)(v) — Space and room requirements are as follows: Indoor space requirements for play rooms and sleep rooms are as follows the center shall identify all rooms of the center that have been approved by the Office of Licensing. This identification shall consist of numbers, letters, names or any other means of identification and shall be located either inside or directly outside each room.
Post a diagram of all approved ares and ensure that all rooms approved for use by the children are labeled. The center does not have a floor plan posted on either floor of the center. Ensure the center's floor plan is posted on each floor of center, including evacuation routes from classrooms.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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 Nespresso coffee machine and tea kettles are kept out of the reach of children. Observed in basement classroom. Staff indicated that they make coffee and tea during the day when children are present.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Center shall submit a current policy which includes all types of social media. Center is using an app and the policy was not available to review if it is included as required.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.7(a)(1)(ii) — 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 self-made solution consisting of one-quarter cup of household bleach to each gallon of water (one tablespoon per quart), which shall be prepared daily and placed in a labeled, sealed container.
Ensure that the center uses a self made solution of bleach and water made in accordance with the manufacturer's instructions. On the day of the inspection interviews with the staff indicate that they use a half and half ratio of bleach to water when making the bleach and water solution. This is too strong. Ensure the solution is properly made. Retrain staff.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.7(c)(1)(iii) — Pets shall be permitted in a center only under the following circumstances: pets kept by or loacted in the center, regardless of ownership, shall be vaccinated, if applicable, as prescribed by law or local ordinance. The record of the vaccinations shall be maintained on file, along with the name and address of the licensed veterinarian providing care for the pet(s).
Ensure that the center maintains the required documentation for pets kept at the center, including applicable vaccinations. Documentation was not provided at the time of inspection when requested. Submitted all required documentation for guinea pigs in the center.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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. On the day of the inspection children's lunch was found in a cabinet and not stored with a cold pack or in a refrigerator. Ensure all lunches and snacks are stored appropriately.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-3.4(a) — The sponsor or sponsor representative shall secure comprehensive general liability insurance coverage for the center and shall maintain on file a copy of the insurance policy or documentation of current insurance coverage.
Ensure that the center has a current comprehensive general liability insurance policy and maintains the documentation on file. Submit current policy. Not available during inspection.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.6(b)(1) — The director shall meet the following qualification requirements for early childhood programs licensed to serve more than 30 children, the director shall meet the qualification requirements as specified in N.J.A.C 3A:52-4.6(b) for education and experience.
Ensure that the director meets the required qualifications as specified in the manual. Diploma submitted for the Director is not completely visible and must be submitted again for approval.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Ensure that there is a CHRI clearance for the maintenance man on file.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Renewal CARI clearances have not been completed.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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. The education records submitted for the center's indicated Head Teacher are from overseas and must be equivalized. Documentation submitted is not in English. Additionally, the years of experience must be submitted to meet requirements for approval.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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 a director designee for whenever the director is not present at the center and ensure that the director designee does not have full-time classroom responsibilities during the times the director is not at the center. On the day of the inspection there was no director or director designee available. Some staff thought the owner was present, while the others knew she was not present.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Retrain staff in appropriate supervision and submit retraining with staff signatures to OOL.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.8(a)(2) — Topics of orientation training shall include understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3.
Ensure that all staff complete orientation training within two weeks of hire and annually, including understanding center operations, policies and procedures. Submit current training records for all staff.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.8(a)(5) — Topics of orientation training shall include evacuating the center and using the fire alarms, as specified in N.J.A.C. 3A:52-5.3(l).
Ensure that all staff complete orientation training within two weeks of hire and annually, including evacuating the center and using fire alarms. Ensure staff are retrained in fire alarms and emergency evacuations. Interviews with staff indicate that they are not aware of the location of the main fire panel. Submit retraining document with staff signatures.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.2(a)(8) — The center shall obtain a Life Hazard Use Registration certificate applicable to the center’s licensed capacity and ages served pursuant to the Uniform Fire Safety Act, N.J.S.A. 52:27D-192 et seq. The center shall post this document in a prominent location within the center.
Provide a current life/hazard use registration certificate applicable to the center's licensed capacity and ages served. Ensure that the center is coded appropriately. The center is currently coded as a day care center and it must be coded as a Day Nursery. Current registration will expire 8/8/21.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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. There is a volunteer that is working that is not on the checklist. Ensure substitutes are listed as well. On the day of the inspection 4/26, there was a new staff person observed in a classroom in the basement.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.2(c) — If the center prepares meals, the center shall obtain a satisfactory Sanitary Inspection Certificate, as specified in N.J.A.C. 8:24, indicating that the kitchen is in compliance with the applicable requirements of the State Sanitary Code. The center shall maintain on file the Sanitary Inspection Certificate.
Provide a current health certificate as required. Submit a current health certificate from the local health department. The one on file expired 3/27/19.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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 are kept clean and in good repair. Ensure bathrooms are cleaned routinely. Director stated that the bathrooms are cleaned daily, but on the day of the inspection observation indicated that the accumulated dust on the toilet and floor that this not the case. Ensure the bathroom fixtures and floors are cleaned routinely.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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 that all outdoor hazards are removed as required. Center must ensure that the shed that is located within the approved play area is free of lead paint. The shed does not belong to the center, as per the sponsor, but two of its' walls face into the play area and have peeling paint. The date of this structure is unknown and therefore must be verified to ensure that the peeling paint is not lead based. Submit documentation to OOL for review.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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 Statement of Assurance and a copy of the center's water testing completed by a laboratory certified by the Department of Environmental Protection. Center shall conduct testing as required and submit test results along with Statement of Assurance and Checklist to OOL.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Center does not have in writing procedures nor written permission from the alternate indoor emergency evacuation location. Secure written permission from owner of alternate indoor location and submit to OOL.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(l)(1)(vii) — Emergency procedure requirements are as follows: the center shall prepare written emergency procedures delineating a diagram showing how the center is to be evacuated in case of emergency from each classroom and the outdoor play area.
Post a diagram showing how the center is to be evacuated from each classroom and the outdoor play area. Ensure the center's floor plan includes the location of the playground in relation to the building and the emergency evacuation routes from the play area. Post this floor plan in the center as required.
Yes
?Tue Apr 26 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 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. Ensure that the company that the CPR & First Aid training is provided by is one that is approved by the NJ State Department of Health. Provide documentation for two staff at all times. On the day of the inspection only one of the two staff with CPR and FA credentials was present. The second staff is on maternity as per the director/sponsor. Ensure there are two staff at all times.
Yes

Severity 5 = most serious. Source: official state record.

Inspections (23)

23 inspection record(s) on file from NJ-DCF.

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