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The Special Children's Center, Inc

Child care center · 1400 Prospect Street, Lakewood, NJ 08701 · License 090700280

0Compliance score
Poor

Capacity 180. 0 to 13 Grow NJ Kids: Level 1

Violation history (184)

SeverityDateStandard / narrativeCorrected
?Mon Mar 09 2026 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.
Provide screens on all doors and windows used for ventilation, in crawl spaces and in attic spaces.		 Yes
?Mon Mar 09 2026 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(a)(12) — install window guards, with approval of the local fire official, or provide an alternative method to ensure that children cannot fall out of windows.
Install window guards on the 2nd floor windows, with the approval of the local fire official, or provide an alternative method to ensure that children cannot fall out of windows.		 Yes
?Thu Feb 19 2026 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 125, a staff purse was accessible to children. Abated at the time of inspection.		 Yes
?Thu Feb 19 2026 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 children are adequately tracked at all times and staff are aware of the number of children in their care. Staff in room 129 stated that they had 11 children however only 10 children were present.		 Yes
?Fri Dec 12 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.
Secure the ceiling tile in the room 217 bathroom. Replace stained ceiling tiles in rooms 217 and 218. Replace the missing floor tiles in room 119.		 Yes
?Fri Dec 12 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 the walls are free of chipping paint in room 125.		 Yes
?Fri Dec 12 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 the floors and mats in the gym are cleaned. Ensure the debris from under the gym climber is cleaned out. Ensure the gym mats are in good condition and covering the floor surrounding the equipment as required. Remove the red rope from the climber that does not meet manufacturer specifications. Repair the red mat which is peeling at the bottom in the climber. Remove the pile of mats in plastic from the floor in the gym. 2-19-26: Ensure the blue triangle mat is free of rips. 2-19-26: Ensure that the debris under the climber is removed.		 Yes
?Fri Dec 12 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 that pack n plays are not stored in the bathroom in room 119.		 Yes
?Fri Dec 12 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 floors are cleaned before infants are placed down to play in room 121.		 Yes
?Fri Dec 12 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 chairs are not stacked high in piles next to where children are playing in room 119. Ensure strollers are not stacked high up on top of toy kitchens in room 217.		 Yes
?Fri Dec 12 2025 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.
Secure the ceiling vent in the bathroom between rooms 125 and 127.		 Yes
?Fri Dec 12 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(m)(2) — Supplemental evacuation requirements are as follows: cribs, beds, playpens, and cots used for rest or sleep shall be arranged so as to provide access to a three-foot-wide aisle that leads to an unobstructed exit.
Ensure the large hole near the bottom of the exit stairs, coming out of room 218, is filled in.		 Yes
?Fri Dec 12 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(m)(2) — Supplemental evacuation requirements are as follows: cribs, beds, playpens, and cots used for rest or sleep shall be arranged so as to provide access to a three-foot-wide aisle that leads to an unobstructed exit.
Ensure that the exit door in room 218 is not blocked with tables and chairs.		 Yes
?Fri Dec 12 2025 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 members who have current pediatric first aid and CPR certifications are present at the center at all times and that the training includes a hands-on component in addition to any online training.		 Yes
?Fri Dec 12 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(q)(3) — 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.
Ensure that all rooms approved for use by children are labeled with the correct room numbers.		 Yes
?Fri Dec 12 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-
Remove the broken crib from room 126. Abated 1-12-26. Repair or replace the cribs with the broken clear panels in room 131.		 Yes
?Fri Dec 12 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 pack n plays are used in accordance with manufacturers instructions. Cease using additional mattresses inside the cribs.		 Yes
?Fri Dec 12 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 that any child with a chronic health condition requiring medication or health care procedures on a long term basis has a special health care plan provided by the health care provider. The plan shall include all required components as specified in the OOL childcare manual and all medications on the plan shall be onsite at the center.		 Yes
?Fri Dec 12 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.8(a)(1) — Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food; immediately after using the toilet or having diapers changed; immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions; immediately after coming in contact with an animal's body secretions; and immediately after outdoor play. (2)for children under three months of age or for those children three months of age and older wherein hand washing with soap and running water may not be developmentally appropriate, the center may use an alternate means for hand washing, including but not limited to disposable baby wipes.
Ensure that children wash their hands with soap and running water as required before meals.		 Yes
?Fri Dec 12 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 before serving food. 2-19-26: After wiping noses in room 131.		 Yes
?Fri Dec 12 2025 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.
Maintain a current Staff Records Checklist designated by OOL with correct dates.		 Yes
?Fri Dec 12 2025 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. 1. At least one staff member shall be physically present in the room or area in which children are napping and shall be able to summon other staff members without leaving the room or area. 3. Naptime preparations shall have been completed and all children 18 months or above are resting or sleeping, while all children under 18 months of age are sleeping.
Ensure that children are directly supervised at all times. In room 218, children were standing on chairs without staff intervening.		 Yes
?Fri Dec 12 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.8(a) — (a) Topics of orientation training shall include all of the following: 1. Supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a); 2. Understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3; 3. Implementing group size limits and primary caregiver responsibilities, as applicable, as specified in N.J.A.C. 3A:52-4.4; 4. Recognizing and reporting child abuse or neglect, as specified in N.J.A.C. 3A:52-4.9; 5. Evacuating the center and using the fire alarms, as specified in N.J.A.C. 3A:52-5.3(l); 6.Implementing the center’s release policy, as specified in N.J.A.C. 3A:52-6.5; 7. Implementing the center's statement of policy on the disciplining of children, as specified in N.J.A.C. 3A:52-6.6; 8. Implementing health practices, including medication administration and responding to symptoms of illness, as specified in N.J.A.C. 3A:52-7.1 through 7.11; 9. Implementing safe sleep practices to prevent Sudden Infant Death Syndrome; 10. Preventing Shaken Baby Syndrome and Abusive Head Trauma; 11. Recognizing and responding to injuries and emergencies, including the prevention of and response to emergencies due to food-related allergies and other allergic reactions; and 12. Including children with special needs in the center’s program.
Ensure that orientation training is documented with the date and hours for all staff. 2-19-26: 1 needed.		 Yes
?Fri Dec 12 2025 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 that blankets and sheets are stored individually and not all stacked on top of each other and touching in rooms 119 and 128.		 Yes
?Fri Dec 12 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.3(a) — (a) For early childhood programs, the following shall apply: 1. Each child not enrolled in a public or private school shall have had a health examination performed by a health care provider within: i. Six months prior to admission, for children who are 2½ years of age or younger; or ii. One year prior to admission, for children above 2½ years of age. 2. 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): i. For children coming from other states or countries in accordance with N.J.A.C. 8:57-4.6 and 4.7; and ii. For children who are in foster care or experiencing homelessness as defined by the McKinney-Vento Act, 42 U.S.C. § 11434a(2). 3. For children enrolled in a public or private school, the center shall obtain a written statement from each child's parent indicating: I. That the child is in good health and can participate in the normal activities of the program; and ii. Any conditions or specific needs that may require special accommodations. 4. If immunizations are contraindicated for medical reasons, the center may choose to admit the child, provided that the parent submits to the center a written statement from a health care provider attesting to the following: i. The reason the immunization is medically contraindicated; and ii. The specific time period that the immunization is medically contraindicated. 5. A child shall be exempted from a physical examination, immunization, or medical treatment if the parent objects thereto in a written statement submitted to the center, signed by the parent, explaining how the examination, immunization, or medical treatment conflicts with the child’s exercise of bona fide religious tenets or practices. i. Religiously-affiliated centers shall have the authority to withhold or grant a religious exemption from the required immunization for children entering or attending their centers without challenge by any secular health authority, as specified in N.J.A.C. 8:57-4.4. ii. The center shall maintain the parent’s written statement on file as part of the child’s record. 6. Those children with immunization exemptions may be excluded from the center by the Office of Licensing or the Department of Health during a vaccine-preventable disease outbreak or threatened outbreak, as determined by the State Commissioner of Health.
Ensure every child has a universal health record on file at the center and the health records are filled out completely.		 Yes
?Fri Dec 12 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 other children do not have access to children's feeding tubes and equipment. In room 119, a child had a large amount of their feeding tube cord accessible to other children crawling and playing on the floor.		 Yes
?Fri Dec 12 2025 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.
Remove the trampoline from room 119.		 Yes
?Fri Dec 12 2025 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.
Ensure high chair seats are used in accordance with manufacturer instructions. Seats that are intended to be strapped to chairs are being used on the floor.		 Yes
?Fri Dec 12 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.4(a)(6)(i) — For early childhood programs, the following shall apply, the kitchen facility or food preparation area shall be separated from other areas of the center by a door, gate, screen, or other barrier to prevent accidental access by children.
Ensure the door to the laundry room is closed at all times and children do not have access to the washer and dryer.		 Yes
?Fri Dec 12 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.8(d)(1)(ii)(2) — diapering requirements for centers serving children who are not toilet trained are as follows, diapering area and surface requirements are as follows, the diapering area shall be within 15 feet of a sink that is not used for food preparation.
Ensure that the diapering area is within 15 feet of a sink that is not used for food preparation. Cease storing and washing spoons and bibs in the hand washing sink in room 121.		 Yes
?Fri Dec 12 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 firm, waterproof, snugly fitting mattress and clean snugly fitting sheet.		 Yes
?Fri Dec 12 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.7(a)(3)(iv) — Tables used by the children for eating shall be washed and disinfected before each meal.
Ensure tables are washed and disinfected before each meal.		 Yes
?Fri Dec 12 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.8(d)(1)(ii)(3) — the diapering surface shall be flat, smooth, clean, dry, non-absorbent, and in good repair.
Ensure the diaper table is cleaned in room 121.		 Yes
?Fri Sep 06 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(m)(2) — Supplemental evacuation requirements are as follows: cribs, beds, playpens, and cots used for rest or sleep shall be arranged so as to provide access to a three-foot-wide aisle that leads to an unobstructed exit.
Ensure the 2nd floor has two unobstructed exits leading out of the building before the second floor is permitted for use by children. The 2nd exit on the second floor of the center is under construction and has no handrails		 Yes
?Thu May 23 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 all playground equipment meets public playground design standards (ASTM F-1487). Cease the use of the Little Tikes slides in the outdoor play area.		 Yes
?Thu May 02 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. There are 5 missing CARI clearances. 5-23-24: 3 needed.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.2(a)(1)(i) — For newly-constructed buildings, for existing buildings whose construction code group classification would change from that which it had been, or for existing buildings that require major alteration or renovation, the center shall obtain a Certificate of Occupancy (CO) issued by the municipality in which it is located, reflecting the center's compliance with the provisions of the NJUCC, and submit a copy of the CO to the Office of Licensing, for the following group classification: E (Educational) for buildings accommodating children 2 ½ years of age and older and having a total occupancy of six or more children.
Submit a copy of the final Certificate of Occupancy or Certificate of Continued Occupancy. The center's current TCO expired 1/15/2023. 4-25-23: TCO expires 5-31-23. 10-13-23: TCO expires 11-1-2023. 1-3-24: TCO expires 2-27-24. 5-2-24: TCO expires 5-27-24. 5-2-24: Violation transferred from the 2021 renewal inspection report. 7-9-24: TCO expires 8-27-24. 9-12-24: TCO expires 11-30-24.		 Yes
?Thu May 02 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.
Ensure the ceiling vent in the room 129/131 bathroom is secured.		 Yes
?Thu May 02 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 all window ledges are cleaned throughout the center and repaired where broken in room 129.		 Yes
?Thu May 02 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 staff are not using a floor broom to sweep classroom tables.		 Yes
?Thu May 02 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 the floors in room 121 and 127 are cleaned.		 Yes
?Thu May 02 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.		 Yes
?Thu May 02 2024 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.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(a)(1) — Indoor maintenance and sanitation requirements are as follows: the center shall be free of moisture resulting from water leaks or seepage.
Replace or repair all stained ceiling tiles throughout the center.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(a)(13) — Indoor maintenance and sanitation requirements are as follows: the center shall ensure that window blind cords and other cords and ropes that present risk of harm are inaccessible to children.
Ensure that all cords are inaccessible to the children in the entryway of the room 119.		 Yes
?Thu May 02 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
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-136 — Provide and maintain in good condition handrails on all stairs with 3 or more risers.
Maintain in good condition handrails on all stairs with 3 or more risers. Ensure the handrail on the exterior stairs leading out of room 218 is secured, free of splintered wood, and popping nails. 9-6-24: Replace the missing handrails on the 2nd floor exit stairwell.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(a)(19) — Indoor maintenance and sanitation requirements are as follows: the center shall test for the presence of radon gas in each classroom on the lowest floor level used by children at least once every five years and shall post the test results in a prominent location in all buildings at the center, as specified in N.J.S.A. 30:5B-5.2.
Test for the presence of radon gas in every room on the lowest floor used by children in each building and post the test results in a prominent location in each building.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(f)(2) — Toilet facility requirements are as follows: mirrors, dispensers, and other equipment shall be fastened securely.
Securely fasten bathroom equipment. The toilet in the room 128 bathroom is missing a bolt cap and not secured to the floor.		 Yes
?Thu May 02 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
?Thu May 02 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.
Repair the ceiling in the room 125/127 bathroom which has a hole.		 Yes
?Thu May 02 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.
Repair the corner wall in room 218 near the closet where there is exposed sheetrock.		 Yes
?Thu May 02 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.
Repair the wall border that is coming off the wall in the room 124.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(a)(3) — Indoor maintenance and sanitation requirements are as follows: stairways shall be free of tripping hazards, such as toys, boxes, loose steps, uneven treads, torn carpeting, raised strips, or uneven risers.
Ensure that all stairways are free of tripping hazards. Remove the wooden board from the second floor exterior exit door stairwell out of room 218.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(a)(9) — Indoor maintenance and sanitation requirements are as follows: toilets, wash basins, kitchen sinks, and other plumbing shall be maintained in good operating and sanitary condition.
Remove the tape from the toilets throughout the center.		 Yes
?Thu May 02 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. 5-3-24: Ensure the hose is removed or secured to prevent tripping. 5-3-24: Remove the rusted chairs from the outdoor play area. 5-3-24: Repair the tarp around the metal utility meters that is ripped.		 Yes
?Thu May 02 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 the outdoor play area is free of debris.		 Yes
?Thu May 02 2024 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 CARI background checks are completed as required for the sponsor/sponsor representative and all regularly scheduled staff for the center's license renewal. 5-24-23: 14 needed. 7-9-24: 4 needed. 9-6-24: 1 needed.		 Yes
?Thu May 02 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. There are 8 missing CHRI clearances. 5-23-24: 4 clearances needed. 7-9-24: 1 needed.		 Yes
?Thu May 02 2024 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 the center allows licensing into the building to conduct inspections without delay or escort. At the time of the inspection, building security prohibited licensing from entering the building until the director was present.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-3.6(b)(1) — The center shall distribute a copy of the Information to Parents document to each child’s parent(s) upon enrollment and to every person upon becoming a staff member and secure and maintain on file a record of each parent’s and staff member’s signature attesting to receipt of the document. The center shall maintain on file a copy of the Information to Parents document.
Maintain at the center and distribute to all families and staff, a copy of the updated Information to Parents document designated by the OOL; maintain on file a record of parental and staff receipt of the policy.		 Yes
?Thu May 02 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.
Complete and maintain a staff records checklist on file at the center and ensure that the information on the Staff Records Checklist is maintained on file at the center.		 Yes
?Thu May 02 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. In room 129, a child was observed chewing on the window ledge without staff intervening.		 Yes
?Thu May 02 2024 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.
Complete and maintain at the center daily time sheets for staff with arrival and departure times.		 Yes
?Thu May 02 2024 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.
Complete and maintain at the center daily time sheets for children with arrival and departure times. The center is currently has no sign ins or is only using check marks to show children are present.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.5(c)(2)(ii) — The director or his or her designee(s) shall be on the premises at all times when the center is operating and the designee shall complete staff development in understanding licensing rules as provided by the Office.
Ensure that the director designee completes the Understanding Licensing training provided by OOL.		 Yes
?Thu May 02 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
?Thu May 02 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. There are 11 missing orientation trainings. 5-24-23:L 3 needed.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.5(a)(1) — The center shall maintain on file and follow a written policy on the release of children, which shall include the provision that each child may be released only to the child's parent(s) or person(s) authorized by the parent(s), as specified in N.J.A.C. 3A:52-6.8(a)3, to take the child from the center and to assume responsibility for the child in an emergency if the parent(s) cannot be reached.
Maintain at the center and distribute to all families and staff, a written policy on the release of children which contains all of the required components.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.8(e)(1) — The center may utilize a blanket permission slip for taking children on walks only if walks are within the center's neighborhood.
Ensure the center has walking permission slips on file at the center for all children signed by the child's parent/guardian.		 Yes
?Thu May 02 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, including the immunization records and special care plans as required by state and local laws and regulations.		 Yes
?Thu May 02 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 all medication for a chronic health condition is accompanied by a special care plan or other equivalent documentation from a healthcare provider.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.5(b)(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.
Ensure staff designated to administer medication or perform health care procedures are trained to do so, and that at least two staff members at the center have received the training.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.6(b)(1) — The center shall maintain on file a written record of each incident resulting in an injury as specified in N.J.A.C. 3A:52-7.6(a). These records shall include the following: the name of the injured child.
Maintain an accident log or reports as required, including: name of child; the date, time and location of the incident; the name and address of the center; the name of the person completing the report; and the date the report was completed. Ensure staff are trained on the use of the accident/injury form and when immediate notification to parents is required.		 Yes
?Thu May 02 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.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.7(a)(1) — Disinfectants shall be used as follows: the center shall disinfect those items specified in N.J.A.C. 3A:52-7.7(a)3 with a solution that shall be
Ensure that the center both washes and disinfects diapering surfaces as required. Staff were observed utilizing Clorox wipes only on diapering tables or having no cleaners available to complete the 2 step cleaning process.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.1(c)(3) — The following provisions relate to illness or symptoms of illness: if a child who has already been admitted to the center manifests any of the illnesses or symptoms of illness specified in N.J.A.C. 3A:52-7.1(c)1, the center shall remove the child from the group of well children to a separate room or area, as specified in N.J.A.C. 3A:52-5.3(q)4, until he or she can be taken from the center or the director or his or her designee has communicated verbally with a health care provider, who indicates that the child poses no serious health risk to himself or herself or to other children, at which time the child may return to the group.
Ensure the center maintains an illness log at the center and ensure it contains all required components.		 Yes
?Thu May 02 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.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(a)(16) — Indoor maintenance and sanitation requirements are as follows: walls shall be painted or otherwise covered whenever there is evidence of: excessive peeling or chipped paint; or heavily soiled conditions.
Repair and/or paint the walls, window ledges, doors, and doorway moldings throughout the center where there is chipping paint.		 Yes
?Thu May 02 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
?Thu May 02 2024 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; and job descriptions, titles and qualifications for all center staff.
Ensure that the center has a table of organization that illustrates names, titles, lines of authority, responsibility, and job descriptions.		 Yes
?Thu May 02 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.
Ensure there is the proper amount of floor mats surrounding the indoor climber as required and mats are maintained in good condition.		 Yes
?Thu May 02 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 including one fire drill annually that is conducted during nap time.		 Yes
?Thu May 02 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 the indoor climber in room 124 where there is ripped and fraying netting. 9-6-24: Ensure the zippers on all netting are repaired to ensure proper use as per manufacturers instructions, and prevent children from entering the space behind the equipment.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(l)(1) — Emergency procedure requirements are as follows: the center shall prepare written emergency procedures delineating
Maintain a written emergency plan in a readily accessible location that includes evacuation, disaster and lockdown procedures.		 Yes
?Thu May 02 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.		 Yes
?Thu May 02 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.
Cease the use of the Little Tikes teeter totters in room 124.		 Yes
?Thu May 02 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.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.2(a)(2) — The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are non-toxic and safe for use by children in the age groups served.
Ensure that all materials used by the children are age appropriate, non-toxic and safe for use by children. In room 131, children under 18 months of age were playing with magnetic tiles which are intended for use by the manufacturer for preschool age children.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.3(a)(12)(ii) — All centers shall comply with the following requirements, the center shall ensure that these safety and sanitation practices are followed: sippy cups shall be labeled with the child’s name.
Ensure that each child's sippy cup is labeled with the child's name and each child's bottle is labeled with their name and date.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.3(b)(3)(i) — For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: the center shall develop mutually with each child's parent(s) and follow a feeding plan regarding the feeding schedule, specific formula, breastfeeding arrangements and accommodations, and/or expressed breast milk, nutritional needs, and introduction of new food for each child.
Ensure children who have special feeding needs including feeding tubes have a written plan with instructions on how to use the feeding equipment.		 Yes
?Thu May 02 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.6(b) — Doors in all interior rooms designated for use by children shall remain unlocked.
Ensure that all doors in interior rooms used by the children remain unlocked. Doors leading to the bathrooms were locked and not all staff had access cards to open the doors.		 Yes
?Thu May 02 2024 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 mattresses in pack n plays throughout the center.		 Yes
?Thu Feb 23 2023 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.2(a) — A person seeking a license or a Certificate of Life/Safety Approval to operate a center shall comply with all applicable provisions of the New Jersey Uniform Construction Code, as specified in N.J.A.C. 5:23 (hereinafter referred to as the “NJUCC”).
Submit a copy of the final Certificate of Occupancy or Certificate of Continued Occupancy. The center's current TCO expired 1/15/2023. 4-25-23: TCO expires 5-31-23. 10-13-23: TCO expires 11-1-2023. 1-3-24: TCO expires 2-27-24. 5-3-24: TCO expires 5-27-24. 5-3-24: Violation transferred to the 2024 renewal inspection report.		 Yes
?Tue Jan 24 2023 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-9.7(a)(4) — When the center transports children in a vehicle other than a private passenger vehicle, as specified in N.J.A.C. 3A:52-9.3(f), or a chartered autobus, as specified in N.J.A.C. 3A:52-9.3(g), the center shall maintain on file the year, make and model of each vehicle used by the center to transport children.
Maintain transportation records on file at the center, including records of the year, make and model of each vehicle used by the center to transport children. This violation is not applicable due to the afterschool program being part of DCF’s Division of Children’s System of Care.		 Yes
?Tue Jan 24 2023 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-9.7(a)(3) — When the center transports children in a vehicle other than a private passenger vehicle, as specified in N.J.A.C. 3A:52-9.3(f), or a chartered autobus, as specified in N.J.A.C. 3A:52-9.3(g), the center shall maintain on file a photostatic copy of each driver’s valid driver’s license.
Maintain transportation records on file at the center, including a copy of each driver's valid driver's license. This violation is not applicable due to the afterschool program being part of DCF’s Division of Children’s System of Care.		 Yes
?Tue Jan 24 2023 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-9.7(a)(2) — When the center transports children in a vehicle other than a private passenger vehicle, as specified in N.J.A.C. 3A:52-9.3(f), or a chartered autobus, as specified in N.J.A.C. 3A:52-9.3(g), the center shall maintain on file the name and address of each driver.
Maintain transportation records on file at the center, including the name and address of each driver. This violation is not applicable due to the afterschool program being part of DCF’s Division of Children’s System of Care.		 Yes
?Tue Jan 24 2023 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-9.7(a)(1) — When the center transports children in a vehicle other than a private passenger vehicle, as specified in N.J.A.C. 3A:52-9.3(f), or a chartered autobus, as specified in N.J.A.C. 3A:52-9.3(g), the center shall maintain on file a record of each child transported.
Maintain transportation records on file at the center, including a record of each child transported. This violation is not applicable due to the afterschool program being part of DCF’s Division of Children’s System of Care.		 Yes
?Tue Jan 24 2023 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-9.6(a)(2) — Each center or person providing transportation services, as specified in N.J.A.C. 3A:52-9.1(a), shall maintain on file at the center a copy of the insurance policy or documentation of current insurance coverage.
Maintain transportation records on file at the center, including a copy of the insurance policy. This violation is not applicable due to the afterschool program being part of DCF’s Division of Children’s System of Care.		 Yes
?Tue Jan 24 2023 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-9.3(f)(6) — Any center may authorize staff members or parents of enrolled children to utilize their own private passenger vehicles to transport children from the center to and from scheduled center field trips, outings, or special events (such as visits to the zoo, library, or museum) or to transport children from the center to a hospital, clinic, or office for medical treatment, pursuant to N.J.S.A. 18A:39-20.1. However, staff members and parents may be authorized to do so only if the center ensures that the driver and additional adults apply the safety practices, as specified in N.J.A.C. 3A:52-9.5(a) through (d) and (g) through (m).
Provide documentation of the center's policies and procedures for safe transportation of children and documentation that all drivers and additional adults are trained on the policy. This violation is not applicable due to the afterschool program being part of DCF’s Division of Children’s System of Care.		 Yes

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

Inspections (45)

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

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