New Jersey › Hackensack › YMCA of Greater Bergen County at Fairmount School

YMCA of Greater Bergen County at Fairmount School

Child care center · 105 Grand Avenue, Hackensack, NJ 07601 · License 02YMC0006

0Compliance score
Poor

Capacity 120. 6 to 13

Violation history (43)

Severity	Date	Standard / narrative	Corrected
?	Mon Jun 10 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.11(a)(3) — As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). If a staff member refuses to consent to a CHRI background check, the sponsor or sponsor representative shall immediately terminate the staff member’s employment at the center. Ensure that CHRI background checks are completed as required for the sponsor/sponsor representative and all regularly scheduled staff.	Yes
?	Mon Jun 10 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.3(c) — The following staff/child ratios shall apply, except as specified in 3A:52-4.3(d) through (f): Age Staff/Child Ratio Under 18 months - 1:4 18 months up to 2 ½ years - 1:6 2 ½ years up to 4 years - 1:10 4 years - 1:12 5 years and older - 1:15 Ensure that adequate staff/child ratios are maintained at all times throughout the center. There was two staff with more than 30 children for approximately 10-15 minutes until the school staff arrived.	Yes
?	Mon Jun 10 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.	Yes
?	Mon Jun 10 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(l)(4) — Emergency procedure requirements are as follows: the center shall conduct two lockdown drills per year and maintain on file a record of each lockdown drill. The center shall ensure that lockdown drills are conducted during each session provided at the center. Conduct and document at least two lockdown drills annually. Ensure children and staff participate in the drills.	Yes
?	Mon Jun 10 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. Submit a copy of the public school's drinking water test results.	Yes
?	Mon Jun 10 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 member who have current first aid and CPR certifications and are present at the center at all times.	Yes
?	Mon Jun 10 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.	Yes
?	Mon Jun 10 2024 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. Provide documentation that the director meets the required qualifications as specified in the manual.	Yes
?	Mon Jun 10 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.6(d)(1) — For school-age child care programs the program supervisor shall meet the qualification requirements specified in one of the applicable options set forth in N.J.A.C. 3A:52-4.6(d) for education, training, and experience, based on the center's licensed capacity. Provide documentation that the program supervisor meets the required qualifications as specified in the manual.	Yes
?	Mon Jun 10 2024 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.	Yes
?	Mon Jun 10 2024 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.	Yes
?	Mon Jun 10 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.8(e) — Directors shall complete staff development in understanding licensing regulations as provided by the Office of Licensing within 90 days of hire. Such staff development may be included in the required 20 hours of staff development specified in N.J.A.C. 3A:52-4.8(d). Ensure center director completes the Understanding Licensing training provided by OOL within 90 days of hire.	Yes
?	Mon Jun 10 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(q)(2)(ii) — Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed room capacity. Operate within each room's capacity. The cafeteria is licensed for 54 children and 63 were present.	Yes
?	Mon Jun 10 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.	Yes
?	Mon Jun 10 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. The first aid and CPR training shall include a hands-on training component in addition to any online training coursework. Ensure that at least two staff member who have current first aid and CPR certifications and are present at the center at all times.	Yes
?	Mon Jun 10 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.	Yes
?	Mon Jun 10 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.11(a) — As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). If a staff member refuses to consent to a CHRI background check, the sponsor or sponsor representative shall immediately terminate the staff member’s employment at the center. Ensure that CHRI background checks are completed as required for the sponsor/sponsor representative and all regularly scheduled staff.	Yes
?	Mon Jun 10 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 and all regularly scheduled staff.	Yes
?	Mon Jun 10 2024 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 CARI and CHRI background check clearances.	Yes
?	Mon Jun 10 2024 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 children are directly supervised at all times, including during outdoor activities, rest and sleep, and walking through hallways. The children were repeatedly going in and out of the cafeteria in the beginning of the program. Once the site supervisor arrived, the children were adequately supervised.	Yes
?	Thu May 13 2021 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. Submit to the OOL, a copy of fire drill log for the previous 90 day period.	Yes
?	Thu May 13 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.3(a)(1) — The center shall develop and implement an Office of Licensing-approved method to keep track of the location and ensure the safety of all children at all times when under the center’s supervision, including the transfer of supervision from and to parents during arrival and departure and the utilization of off-site locations, including playgrounds and field trips. Ensure that the staff know how many children are in their care at all times. The staff stated that their were 13 children, when 14 were present.	Yes
?	Thu May 13 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.5(a)(3)(i)(1) — The sponsor or sponsor representative shall designate individuals with the authority and responsibility to develop and implement written policies and procedures for the operation of the center, including a table of organization that illustrates lines of authority, responsibility and communication. Submit to OOL, a copy of the table of organization including all staff and their responsibilities.	Yes
?	Thu May 13 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.5(b)(2)(i) — The director shall have the authority and responsibility for the implementation of policies and procedures for the day-to-day operation of the center, including maintenance of staff attendance records indicating daily hours worked. Submit to the OOL, a copy of the staff's attendance records for the previous 2 week period.	Yes
?	Thu May 13 2021 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). Submit to the OOL, a current completed copy of the staff records checklist.	Yes
?	Thu May 13 2021 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©. Submit to the OOL, a copy of the communicable disease policy.	Yes
?	Thu May 13 2021 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 Submit to the OOL, a copy of the center's illness log for the previous 30 day period.	Yes
?	Thu May 13 2021 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. Submit to the OOL, proof that at least 2 staff have current CPR and First Aid training.	Yes
?	Thu May 13 2021 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. Per the NJ Department of Health COVID-19 Public Health Recommendations pursuant to Executive Order No. 149, ensure that the center is using one of the 2 acceptable methods for the screening process. The center did not have a physical barrier nor used social distancing when conducting the screening.	Yes
?	Thu May 13 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.6(e)(1) — The center shall maintain on file a written policy on the disciplining of children by staff members. The policy shall reflect the provisions specified in N.J.A.C. 3A:52-6.6(a) through (c) and include the acceptable actions that a staff member may take when disciplining a child (that is, discussion with the child, time-out, etc.). Submit to the OOL, a copy of the center's discipline policy.	Yes
?	Thu May 13 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.8(j)(1) — The center shall develop and follow a written policy on the expulsion of children from enrollment at the center. The expulsion policy shall include Submit to the OOL, a copy of the expulsion policy.	Yes
?	Tue Mar 09 2021 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. There is 1 CHRI missing.	Yes
?	Tue Feb 09 2021 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. Develop a social media policy and maintain parental and staff receipts on file at the center.	Yes
?	Tue Oct 22 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.3(a)(1) — The center shall develop and implement an Office of Licensing-approved method to keep track of the location and ensure the safety of all children at all times when under the center’s supervision, including the transfer of supervision from and to parents during arrival and departure and the utilization of off-site locations, including playgrounds and field trips. Ensure that the staff know how many children are in their care.	Yes
?	Wed Oct 02 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(q)(2)(ii) — Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed room capacity. Ensure that the licensed room capacities are maintained. There were 89 children in the cafeteria, which is licensed for 33.	Yes
?	Wed Oct 02 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.3(c) — The following staff/child ratios shall apply, except as specified in 3A:52-4.3(d) through (f): Age Staff/Child Ratio Under 18 months - 1:4 18 months up to 2 ½ years - 1:6 2 ½ years up to 4 years - 1:10 4 years - 1:12 5 years and older - 1:15 Based on complaint, the staff child ratios were not maintained. There were 4 staff with 92 children, 3 more staff were needed.	Yes
?	Mon Apr 01 2019 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). Retrain the staff on supevision and tracking of children.	Yes
?	Fri Nov 30 2018 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 the children are being directly supervised at all times. The children were sent to another classroom, and the staff could not see them the entire time. 4/1/19- A child walked out of the cafeteria to the bathroom without adequate supervision.	Yes
?	Fri Nov 30 2018 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. There is 1 CHRI missing. 4/1/19- There are 2 CHRIs missing.	Yes
?	Fri Nov 30 2018 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. There is 1 CARI missing. 4/1/19- There are 3 CARIS missing.	Yes
?	Fri Nov 30 2018 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.3(a)(1) — The center shall develop and implement an Office of Licensing-approved method to keep track of the location and ensure the safety of all children at all times when under the center’s supervision, including the transfer of supervision from and to parents during arrival and departure and the utilization of off-site locations, including playgrounds and field trips. Ensure that the staff know how many children are in their care. The staff stated there were 35 children, when 36 were present. 2/25/19- The staff in the cafeteria stated that their were 35 children, when only 28 were present.	Yes
?	Thu Aug 23 2018 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. Develop a social media policy and maintain parental and staff receipts on file at the center.	Yes
?	Thu Aug 23 2018 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. Develop a social media policy and maintain parental and staff receipts on file at the center.	Yes

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

Inspections (32)

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

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