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Wyckoff Family YMCA at Mahwah

Child care center · 60 Ridge Rd : Bldg#8, Mahwah, NJ 07430 · License 02WYC0005

0Compliance score
Poor

Capacity 75. 0 to 6 Grow NJ Kids: Level 4

Violation history (79)

Severity	Date	Standard / narrative	Corrected
?	Wed Feb 25 2026 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.8(a)(4) — Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately before preparing or serving food; after toileting; after assisting a child in toileting; after caring for a child who appears to be sick; after coming in contact with an animal's body secretions; and after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions. 7.8(d)3- Staff members hands are washed after changing each diaper. Ensure that staff wash their hands with soap and running water as required including before serving food in Room 3.	Yes
?	Wed Feb 25 2026 00:00:00 GMT+0000 (Coordinated Universal Time)	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. (g) When sheets, blankets and other coverings are not stored with sleeping equipment, each of these items shall be: 1. Labeled for each child; and 2. Stored separately for each child. Ensure bedding is kept separately in Room 3.	Yes
?	Wed Feb 25 2026 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(10) — (9) 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: before administering a health care procedure associated with a child’s health condition, such as the use of a blood glucose monitor, nebulizer, or epinephrine pen, the center shall ensure that all staff members who administer the procedure are taught to do so by the child’s parent or another appropriately-trained person. There shall be at least two staff members present at the center who are trained in such health care procedures. 10. The center shall store prescribed epinephrine pens in their original boxes with the child’s name and prescription. A special care plan or other documentation from a health care provider shall accompany the epinephrine pen. If two epinephrine pens are required, both shall be available. Each center under the jurisdiction of N.J.S.A. 18A:40-12.5 shall store back-up epinephrine pens on site consistent with the requirements stated at N.J.S.A. 18A:40- 12.5.e(1). Replace the expired epi-pens for 2 children. 3/25/26 - 1 child's EpiPens are expired.	Yes
?	Wed Feb 25 2026 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(10) — (9) 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: before administering a health care procedure associated with a child’s health condition, such as the use of a blood glucose monitor, nebulizer, or epinephrine pen, the center shall ensure that all staff members who administer the procedure are taught to do so by the child’s parent or another appropriately-trained person. There shall be at least two staff members present at the center who are trained in such health care procedures. 10. The center shall store prescribed epinephrine pens in their original boxes with the child’s name and prescription. A special care plan or other documentation from a health care provider shall accompany the epinephrine pen. If two epinephrine pens are required, both shall be available. Each center under the jurisdiction of N.J.S.A. 18A:40-12.5 shall store back-up epinephrine pens on site consistent with the requirements stated at N.J.S.A. 18A:40- 12.5.e(1). Replace the expired allergy medications for 2 children.	Yes
?	Wed Feb 25 2026 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(10) — (9) 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: before administering a health care procedure associated with a child’s health condition, such as the use of a blood glucose monitor, nebulizer, or epinephrine pen, the center shall ensure that all staff members who administer the procedure are taught to do so by the child’s parent or another appropriately-trained person. There shall be at least two staff members present at the center who are trained in such health care procedures. 10. The center shall store prescribed epinephrine pens in their original boxes with the child’s name and prescription. A special care plan or other documentation from a health care provider shall accompany the epinephrine pen. If two epinephrine pens are required, both shall be available. Each center under the jurisdiction of N.J.S.A. 18A:40-12.5 shall store back-up epinephrine pens on site consistent with the requirements stated at N.J.S.A. 18A:40- 12.5.e(1). Obtain a special care plan for the epi-pen in Room 1.	Yes
?	Fri May 23 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	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.	Yes
?	Fri May 23 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.4(b)(1)(i) — Each crib or playpen shall be equipped with: a firm, waterproof, snugly fitting mattress; a clean, snugly fitting sheet; top rails that are at least 19 inches above the mattress and slats that are not more than 2 3/8 inches apart. Ensure that all cribs have a tight fitting sheet.	Yes
?	Fri May 23 2025 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.	Yes
?	Fri May 23 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(a)(1) — (a) Indoor maintenance and sanitation requirements are as follows: 1. The center shall be free of moisture resulting from water leaks or seepage. 2. Floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair. 4. Carpeting shall be securely fastened to the floor. 9. Toilets, wash basins, kitchen sinks, and other plumbing shall be maintained in good operating and sanitary condition. Ensure all surfaces are clean and in good repair including replacing the screw caps on the toilets in the girls and boys bathrooms	Yes
?	Fri May 23 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(10) — (9) 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: before administering a health care procedure associated with a child’s health condition, such as the use of a blood glucose monitor, nebulizer, or epinephrine pen, the center shall ensure that all staff members who administer the procedure are taught to do so by the child’s parent or another appropriately-trained person. There shall be at least two staff members present at the center who are trained in such health care procedures. 10. The center shall store prescribed epinephrine pens in their original boxes with the child’s name and prescription. A special care plan or other documentation from a health care provider shall accompany the epinephrine pen. If two epinephrine pens are required, both shall be available. Each center under the jurisdiction of N.J.S.A. 18A:40-12.5 shall store back-up epinephrine pens on site consistent with the requirements stated at N.J.S.A. 18A:40- 12.5.e(1). Ensure Epi-pens are stored in their original boxes with the child's name and prescription, accompanied by a special care plan that includes procedures for contacting parents and emergency medical services, and both epi-pens are present when two are required for one named child.	Yes
?	Fri May 23 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.8(a)(4) — Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately before preparing or serving food; after toileting; after assisting a child in toileting; after caring for a child who appears to be sick; after coming in contact with an animal's body secretions; and after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions. 7.8(d)3- Staff members hands are washed after changing each diaper. Ensure that staff wash their hands with soap and running water as required including after coming in contact with nasal secretions in Room 3.	Yes
?	Fri May 23 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.4(b)(1) — 1. 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 requirements: i. Each cot used for children between 13 and 18 months of age shall not exceed 14 inches above the floor level. iii. Each mat used for rest and sleep shall be: (1) Placed on a surface that is warm, dry, clean and draft-free; (2) Water-repellent; (3) At least one inch thick; and (4) Stored so that there is no contact with the sleeping surface of another mat, or disinfected after each use, as specified in N.J.A.C. 3A:52- Ensure that approved sleeping mats are free from tears in rooms 2 and 3.	Yes
?	Fri May 23 2025 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 personal belongings are out of reach of the children in room 3.	Yes
?	Fri May 23 2025 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 including sunscreen in room 2 is inaccessible to the children. Upon inspectors request product was made inaccessible to the children.	Yes
?	Fri May 23 2025 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 including hand sanitizer bottles are inaccessible to the children in Room 2.	Yes
?	Fri May 23 2025 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 at the changing table in Room 1 are inaccessible to children. Upon inspectors request product was made inaccessible to the children.	Yes
?	Fri May 23 2025 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. Repair or replace screw that is protruding on side of cubby shelf in Room 3.	Yes
?	Fri May 23 2025 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. Keys were found under the changing pad in Room 1. Upon inspectors request, keys were made inaccessible to children.	Yes
?	Fri May 23 2025 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 boiler room is inaccessible to children in the ladies' bathroom.	Yes
?	Fri May 23 2025 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 including diaper cream in boys bathroom. Upon inspectors request product was made inaccessible to the children.	Yes
?	Mon Mar 25 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(10) — The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: the center shall store prescribed epinephrine pens in their original boxes with the child’s name and prescription. A special care plan or other documentation from a health care provider shall accompany the epinephrine pen. If two epinephrine pens are required, both shall be available. Each center under the jurisdiction of N.J.S.A. 18A:40-12.5 shall store back-up epinephrine pens on site consistent with the requirements stated at N.J.S.A. 18A:40-12.5.e(1). Ensure the specific medications required on the special care plan are present at the center.	Yes
?	Mon Mar 25 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.8(a)(1)(iii) — Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions. Ensure that children wash their hands immediately after coming into contact with nasal secretions in Room 1 (18 months).	Yes
?	Mon Mar 25 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.8(a)(1)(iii) — Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions. Ensure that children wash their hands immediately after coming into contact with nasal secretions in Room 2 (2.5 years).	Yes
?	Mon Mar 25 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.8(a)(4)(vi) — Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions. Ensure that staff wash their hands immediately after coming into contact with nasal secretions in Room 1 (18 months).	Yes
?	Mon Mar 25 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	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. Ensure that all electrical outlets accessible to the children have protective coverings in Room 3.	Yes
?	Mon Mar 25 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(7) — The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: the center shall maintain on file a record of the following Ensure that the center completes and maintains a medication log for diaper creams.	Yes
?	Mon Mar 25 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	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.	Yes
?	Mon Mar 25 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	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.	Yes
?	Mon Mar 25 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	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.	Yes
?	Mon Mar 25 2024 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.	Yes
?	Mon Mar 25 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 Submit a lead paint risk assessment as required.	Yes
?	Mon Mar 25 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
?	Mon Mar 25 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(10) — The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: the center shall store prescribed epinephrine pens in their original boxes with the child’s name and prescription. A special care plan or other documentation from a health care provider shall accompany the epinephrine pen. If two epinephrine pens are required, both shall be available. Each center under the jurisdiction of N.J.S.A. 18A:40-12.5 shall store back-up epinephrine pens on site consistent with the requirements stated at N.J.S.A. 18A:40-12.5.e(1). Replace expired EpiPen's for 1 child.	Yes
?	Thu Mar 02 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	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 Cease the use of bouncy seats for sleeping. Babies are only allowed to sleep in approved sleeping equipment.	Yes
?	Thu Mar 02 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	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 staff are removing bibs before putting a child down to sleep in Room 1.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(10) — The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: the center shall store prescribed epinephrine pens in their original boxes with the child’s name and prescription. A special care plan or other documentation from a health care provider shall accompany the epinephrine pen. If two epinephrine pens are required, both shall be available. Each center under the jurisdiction of N.J.S.A. 18A:40-12.5 shall store back-up epinephrine pens on site consistent with the requirements stated at N.J.S.A. 18A:40-12.5.e(1). Ensure that the dosage of Benadryl given to child is that of the Special Care Plan in Room 1. The child was being given a dosage of 3.75ml instead of 3.5ml.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	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. The are four (4) members of staff without CARI on file.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	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. Provide record of CHRI clearance for seven (7) staff members. 3/2/23 - 1 CHRI outstanding	Yes
?	Tue Nov 22 2022 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 in Room 2. At the time of inspection cleaning argents that were accessible to children at the lower shelf in an unlocked cabinet were placed on a higher shelf by staff member.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(i)(8) — Environmental condition precautions are as follows: at the time of the initial application, any renewal application, relocation of an existing licensed center, and, as determined by the Office of Licensing, on a case-by-case basis, the facility operator shall submit to the Office of Licensing a Safe Building Interior Certification or other approval issued by the Department of Health that indicates that no further remediation is needed for the interior of the building in which the center is located. Submit an updated Safe Building Interior Certification.	Yes
?	Tue Nov 22 2022 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 and use zones under all play equipment as required. Redistribute wood chips to fill the landing areas of the slide in the outdoor play area.	Yes
?	Tue Nov 22 2022 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. Ensure that adequate supervision is maintained at all times throughout the center. At the time of inspection a child from Room 2 left the class without the staff members knowledge and went to the toilet down the hallway.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	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. Departure time was missing for one child in Room 1 on 11/21/22.	Yes
?	Tue Nov 22 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.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.8(g)(1) — The center shall maintain on file documentation of the date, time, topic, presenter, and attendance for all staff development and orientation completed by center staff members. For staff development provided by the center, the center shall maintain on file documentation or a copy of all staff development materials used. Ensure that all staff complete orientation training within two weeks of hire and annually and that documentation or a copy of all materials used are maintained on file at the center.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.8(d)(1) — Staff member(s) shall inform the parent(s) of enrolled children in advance of any field trip(s), outing(s), or special event(s) involving the transportation of children away from the center. The center shall inform parents whether a school bus, other approved school vehicle, or private passenger vehicle will be used, and whether the driver will be a staff member, a parent, or another person. The center shall provide each parent with the name and telephone number of any bus company providing service. Before taking a child on such a field trip, outing, or special event, the center shall secure individual written consent slips signed by a parent for his or her child(ren) for each proposed field trip, outing or special event. Ensure that the center gets individual written permission slips signed by a parent for each child for each proposed field trip, outing or special event.	Yes
?	Tue Nov 22 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; the devices the staff use to communicate with parents; maintain signature of parent and staff receipt on file.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	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. There were two bottles without names and dates in Room 1.	Yes
?	Tue Nov 22 2022 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. 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.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(n)(4) — Fire prevention requirements are as follows: all fire extinguishers shall be visually inspected once a month, and serviced and tagged at least once a year and recharged, if necessary, as specified in the NJUFC. Ensure that all fire extinguishers are serviced and tagged annually and recharged as needed. The fire extinguisher in Room 1 needs to be reinspected.	Yes
?	Tue Nov 22 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.	Yes
?	Tue Nov 22 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 door of boiler room is locked at all times to avoid accidental access by children.	Yes
?	Tue Nov 22 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 that sharp tools are inaccessible to children. At the time of inspection a basket of tools that were stored on the lowest shelf in an opened closet in Room 2 was removed by a staff member.	Yes
?	Tue Nov 22 2022 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. Ensure that all medications are inaccessible to the children in Room 1. At the time of inspection topical cream that was in a child's open bag in the cubby was removed by staff member.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(3)(iii) — 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. 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 that all expired medication is returned to the child's parent or disposed of appropriately. Replace expired Epi-pen and Benadryl in Room 2.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(7)(i) — The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: the center shall maintain on file a record of the following the child's name and parental authorization for the center to administer medication or health care procedures. Ensure that the center completes and maintains a medication log that includes the child's name and parent authorization to administer medication. There was an ointment for a child in Room 2 without an parents authorization on record.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(7)(iii) — The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: the center shall maintain on file a record of the following the condition for which the medication or health care procedure is being used. Ensure that the center completes and maintains a medication log that includes the condition for which the medication is being used. There was an ointment for a child in Room 2 without a prescription.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(7)(iv) — The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: the center shall maintain on file a record of the following the instructions for administration, including the dosage and frequency. Ensure that the center completes and maintains a medication log that includes the instructions for administration, including dosage and frequency. There is an Albuterol in Room 2 without a Care Plan.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(10) — The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: the center shall store prescribed epinephrine pens in their original boxes with the child’s name and prescription. A special care plan or other documentation from a health care provider shall accompany the epinephrine pen. If two epinephrine pens are required, both shall be available. Each center under the jurisdiction of N.J.S.A. 18A:40-12.5 shall store back-up epinephrine pens on site consistent with the requirements stated at N.J.S.A. 18A:40-12.5.e(1). Ensure that all Epi-pens are stored in their original boxes with the child's name, prescription and that two are present when required in Room 1.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(10) — The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: the center shall store prescribed epinephrine pens in their original boxes with the child’s name and prescription. A special care plan or other documentation from a health care provider shall accompany the epinephrine pen. If two epinephrine pens are required, both shall be available. Each center under the jurisdiction of N.J.S.A. 18A:40-12.5 shall store back-up epinephrine pens on site consistent with the requirements stated at N.J.S.A. 18A:40-12.5.e(1). Ensure that the dosage of Benadryl on the Parental Authorization Form matches the dosage on the Special Care Plan in Room 1. The Special Care Plan had a dosage of 3.5ml while the parental Authorization had 3.75ml.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	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. Ensure that all electrical outlets accessible to the children have protective coverings in Room 2. At the time of inspection the covering was replaced.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(10) — The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: the center shall store prescribed epinephrine pens in their original boxes with the child’s name and prescription. A special care plan or other documentation from a health care provider shall accompany the epinephrine pen. If two epinephrine pens are required, both shall be available. Each center under the jurisdiction of N.J.S.A. 18A:40-12.5 shall store back-up epinephrine pens on site consistent with the requirements stated at N.J.S.A. 18A:40-12.5.e(1). Obtain and maintain of file a Special Care Plan for medication in Room 1.	Yes
?	Tue Nov 22 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.4(b)(2) — The center shall provide sleeping equipment for children over the age of 12 months and under the age of five years, the center shall provide for each child a crib that complies with the Consumer Product Safety Commission's (CPSC), Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CRF 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at http://www.cpsc.gov/businfo/frnotices/fr11/cribfinal.pdf, playpen, cot, mat, or other Office of Licensing-approved sleeping equipment that meets the following requirements: Repair and/or replace sleeping mats that are in disrepair in Room 2.	Yes
?	Fri Jul 02 2021 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. Upload the statement of assurance and water checklist signed by the sponsor rep to the NJCCIS file cabinet.	Yes
?	Fri Jul 02 2021 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 Upload a current lead test to the NJCCIS file cabinet.	Yes
?	Wed Apr 10 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.8(a)(4)(v) — Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately after coming in contact with an animal's body secretions. Ensure staff wash their hands after coming into contact with nasal secretions in Room 2.	Yes
?	Wed Apr 10 2019 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 children wash hands after having a diaper changed in Room 1.	Yes
?	Wed Apr 10 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.7(a)(3)(i) — The schedule for disinfecting shall be as follows: the following equipment items or surfaces shall be washed and disinfected after each use, Wash and disinfect the diaper surface after changing a child's diaper using a 2 step process in Room 1. Wash and disinfect the feeding table before serving meals using a 2 step process in Room 1.	Yes
?	Wed Apr 10 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.5(b)(10) — The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: the center shall store prescribed epinephrine pens in their original boxes with the child’s name and prescription. A special care plan or other documentation from a health care provider shall accompany the epinephrine pen. If two epinephrine pens are required, both shall be available. Each center under the jurisdiction of N.J.S.A. 18A:40-12.5 shall store back-up epinephrine pens on site consistent with the requirements stated at N.J.S.A. 18A:40-12.5.e(1). Ensure all medications required by the special care plan are present at the center. - abated 5/23/19 Ensure the amount of epi pens required by the special care plan are present at the center. Ensure all epi pens are accompanied by a special care plan. - abated 5/23/19 Replace any expired epi pens. - 5/23/19 5/23/19 - replace expired medications.	Yes
?	Wed Apr 10 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.4(b)(2) — The center shall provide sleeping equipment for children over the age of 12 months and under the age of five years, the center shall provide for each child a crib that complies with the Consumer Product Safety Commission's (CPSC), Federal Safety Standards for Full-Size and Non-Full-Size Baby Cribs; 16 CRF 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at http://www.cpsc.gov/businfo/frnotices/fr11/cribfinal.pdf, playpen, cot, mat, or other Office of Licensing-approved sleeping equipment that meets the following requirements: Repair/replace the sleeping mats in Room 2. 5/23/19 - mats have been ordered.	Yes
?	Wed Apr 10 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	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 all bottles are labeled with the child's name and date in Room 1.	Yes
?	Wed Apr 10 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.4(a)(3) — For early childhood programs, the following shall apply, crawl spaces, attic spaces, and all doors and windows used for natural ventilation shall be provided with insect screening. Ensure windows used for ventilation have a full screen. The staff need to shut the door to access the window handle to ensure there is no opening to the outside.	Yes
?	Wed Apr 10 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	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. Replace the outlet covers in Room 2. Replace the outlet covers in Room 3.	Yes
?	Wed Apr 10 2019 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 of how the center is to be evacuated during an emergency from the outdoor play area.	Yes
?	Wed Apr 10 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(i)(8) — Environmental condition precautions are as follows: at the time of the initial application, any renewal application, relocation of an existing licensed center, and, as determined by the Office of Licensing, on a case-by-case basis, the facility operator shall submit to the Office of Licensing a Safe Building Interior Certification or other approval issued by the Department of Health that indicates that no further remediation is needed for the interior of the building in which the center is located. Obtain a new safe building interior certificate from the Department of Health. 5/23/19 - paperwork and payment have been submitted to the Department of Health. Center is awaiting a visit from the inspector.	Yes
?	Wed Apr 10 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(a)(4) — Indoor maintenance and sanitation requirements are as follows: carpeting shall be securely fastened to the floor. Secure the rug in Room 1 that is curling up on the corners causing a tripping hazard. Secure the rug in Room 2 that is curling up on the corners causing a tripping hazard.	Yes
?	Wed Apr 10 2019 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. Obtain an outstanding CHRI clearance for 1 staff member.	Yes
?	Wed Apr 10 2019 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. Repair/replace the soft blocks in Room 1 that are ripped.	Yes
?	Wed Apr 10 2019 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.	Yes

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

Inspections (28)

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

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