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New JerseyTowaco › Millie's House

Millie's House

Child care center · 700 Main Road, Towaco, NJ 07082 · License 141100118

0Compliance score
Poor

Capacity 37. 0 to 6 Grow NJ Kids: Level 2

Violation history (99)

SeverityDateStandard / narrativeCorrected
?Wed Jun 10 2026 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 that the center director completes the OOL's Understanding Licensing training within 90 days of hire. Director that was hired in October has not completed Understanding Licensing as required.
?Wed Jun 10 2026 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.1(d) — the Staff Records Checklist for the current director and all staff members currently working at the center shall be maintained on file at the center.
Complete and maintain on file, a current Staff Records Checklist designated by OOL. Review of files indicate that a criminal disclosure statement has not been completed by all staff.
?Wed Jun 10 2026 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.
?Wed Jun 10 2026 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.6(b) — 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.
?Wed Jun 10 2026 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. 6.3(a)2 If the center chooses to provide food, the center shall ensure that all food served to children is prepared by either: i. The center on-site or off-site; or ii. A caterer who is licensed, registered, certified, or otherwise approved, as appropriate, by the local or county health department or State Department of Health, as applicable.
Provide a current health certificate as required. Provide health certificates for all catering venues.
?Wed Jun 10 2026 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.8(d)(1)(iii)(4) — Staff members who use disposable gloves during a diaper change shall dispose of these gloves after each use and shall wash their hands.
Ensure that staff using disposable gloves for diaper changes dispose of the gloves after each use and wash their hands after each diaper change. Ensure that staff remove their dirty gloves into the dirty diaper to prevent cross contamination.
?Wed Jun 10 2026 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(q)(2)(i) — At no time shall a center: i. Allow more children in attendance than the licensed capacity as specified on the license or the Certificate of Life/Safety Approval; ii. Allow more children in attendance than the licensed room capacity;
Operate within the center's licensed capacity and within each room's capacity. Center has changed room configurations again and now have 12 toddler in a space that measures for only 10. Center needs to confer with OOL before changing rooms configurations to ensure overcapacities do not occur.
?Wed Jun 10 2026 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.7(e)(1)(iii) — In addition to the items specified in (a)3 above, the following equipment items or surfaces shall be washed and disinfected after each use: iii. Diapering surfaces;
Ensure diapering surfaces are washed and disinfected after each use. Staff were observed not doing this two step process after a diaper change.
?Wed Jun 10 2026 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.5(c)(1) — The director shall be scheduled to work at the center at least 50 percent of the center’s daily operating hours.
Ensure that the director is at the center at least 50% of the center's daily operating hours.
?Wed Jun 10 2026 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.6(c)(1) — For early childhood programs, the following shall apply: or all centers, the head teacher or consulting head teacher shall meet the qualification requirements specified in one of the seven options set forth in N.J.A.C. 3A:52-4.6(c) for education and experience.
Provide documentation that the head teacher meets the required qualifications as specified in the manual. At this time the center does not have a full time head teacher.
?Wed Jun 10 2026 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.
Replenish resilient surfacing as required in all play equipment use zones in accordance with ASTM F1292. Ensure use zones around approved preschool climber are maintained. At the time of the inspection observation of the playground indicated that there are structures inside of the 6 foot use zone. Move excess equipment.
?Wed Jun 10 2026 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 documentation from the manufacturer or a certified playground inspector indicating that the playground equipment meets ASTM F1487 (or ASTM F2373 for children under 2.5 years of age). SLides in the front part of the playground. These climbers and slides are for home use not commercial and do not meet the required codes.
?Wed Jun 10 2026 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. The center conducted two lockdown drills in December within 11 days of each other, and have not conducted one since.
?Wed Jun 10 2026 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. The center shall ensure that all children present are evacuated from the building within three minutes during each fire drill.
Ensure fire drills are conducted during each session provided at the center, one fire drill per year is conducted during nap time, if applicable, and all children are evacuated from the building within three minutes during each fire drill. The center does not have a fire drill documented for May, and the current co director has never been part of a fire drill at the center and could not indicate if one had been done in May as required.
?Wed Jun 10 2026 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.1(d) — the Staff Records Checklist for the current director and all staff members currently working at the center shall be maintained on file at the center.
Complete and maintain on file, a current Staff Records Checklist designated by OOL. Update checklist as necessary. Staff are no longer employed and line list items are not completed, but they are initialed and dated as they are complete.
?Tue Jan 07 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.
Arrange cribs, cots and sleeping equipment to provide access to an unobstructed 3-foot wide aisle that leads to an exit. One is being held in place by being screwed into the wall. Ensure the partitions are easily moveable and not blocking the egresses.
Yes
?Tue Jan 07 2025 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. There were 14 children occupying room 1A when only 10 children are permitted.
Yes
?Tue Jan 07 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.4(i) — Children shall not use pacifiers with straps or other types of attachment devices.
Cease the use of pacifier straps or other types of attachment devices. On the day of the inspection two infants were observed with pacifier attachments attached to their clothing. One infant was in the crib with the pacifier attachment attached to a bid while sleeping, and another was in a mega saucer with the pacifier attachment attached to their bib. Ensure bibs are not utilized while infants are asleep in their crib.
Yes
?Fri Nov 01 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. Certificate expired 8/25/24
Yes
?Mon May 13 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 May 13 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 annual orientation training. Dates missing from the staff development log.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.4(a)(2) — For early childhood programs, the following shall apply for infants (under 18 months of age) and toddlers (18 months to 2½ years of age): a group shall consist of four infants or six toddlers to whom a primary caregiver has been assigned.
Ensure that a primary caregiver is assigned to each group of four infants or six toddlers. Based on interviews staff in the infant room are not implementing primary care.
Yes
?Mon May 13 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.
Center is utilizing room partitions and although they are on wheels, two of the partitions are blocking the egress. One is being held in place by zip ties affixed to the ceiling and the other is blocked with furniture. Ensure the partitions are easily moveable and not blocking the egresses.
Yes
?Mon May 13 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. Lockdowns drills have not been conducted since 2022.
Yes
?Mon May 13 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.
Arrange cribs, cots and sleeping equipment to provide access to an unobstructed 3-foot wide aisle that leads to an exit. Center is blocking egresses with cot placement.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.6(a) — At least five foot-candles of natural or artificial light shall be provided in all rooms used by children during naptime. The illumination shall be measured three feet above the floor at the farthest point from the light source.
Provide enough light in rooms where in children are napping to allow staff to see them. Ensure that the blinds in room 1C are not completely closed as there is not enough light in the room to see all children during naptime.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(o)(1) — First aid requirements are as follows: at least two staff members who have current certified basic knowledge of first aid principles and cardiopulmonary resuscitation (CPR), as defined by a recognized health organization (such as the American Red Cross), shall be in the center at all times when enrolled children are present.
Ensure that at least two staff members who have current pediatric first aid and CPR certifications and are present at the center at all times. Present current cards for certified staff.
Yes
?Mon May 13 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. Moveable partitions have been moved since the last inspection and it has changed the previously designated room capacities. Center shall discuss with OOL before moving walls to ensure that rooms are not over occupied.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.9(a)(1) — For early childhood programs, the following shall apply: the center shall maintain on file a log of the initial illnesses, symptoms of illness, or diseases that are exhibited by each child while in the center’s care, as specified in N.J.A.C. 3A:52-7.1(c) and (d). This illness log shall include: the child's name; the date and time the illness, symptoms of illness or diseases were observed at the center; a description of the symptoms of illness manifested by the child; the action taken by the center to assist: the child who is demonstrating symptoms of illness; and the director in determining if exclusion of the child from the center is necessary; any significant change in the child's symptoms of illness; the date, if applicable, that: the child was removed from the center; the child returned to the center with a note from a health care provider attesting to the child's admissibility to the center and recovery from a reportable disease, as specified in N.J.A.C. 8:57; the child returned to the center with a parent’s note attesting that six days have elapsed since the onset of chicken pox, or that all chicken pox sores have dried and crusted; or the child returned to the center symptom-free.
Maintain an illness log on file at the center and ensure that it contains all of the required components, including: the child's name; symptoms of illness; actions taken by the center; and dates of exclusion and return. Forms not complete and not filled out since October of 2023.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.6(b)(6) — 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: a written description of the following: the incident; the injury to the child; the names of witnesses to the incident; and the follow-up action taken by the center, including: application of first aid; and consultation or treatment by a licensed physician or other health care provider, if applicable.
Ensure accident report description includes: the incident; the injury to the child; the names of witnesses to the incident; and the follow-up action taken by the center including the application of first aid and consultation or treatment by a licensed physician or other health care provider, if applicable. Ensure reports are complete.
Yes
?Mon May 13 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: the child's name and parental authorization for the center to administer medication or health care procedures; the name of the medication or health care procedure; the condition for which the medication or health care procedure is being used; the instructions for administration, including the dosage and frequency; the date and time medication or a health care procedure was administered to a child and the name or initials of the staff member who administered it; and any adverse effect the medication can have or has had on the child.
Maintain medication records that include the following: child's name; parental authorization; name of medication or health care procedure; illness being treated; instructions for administration, including the dosage and frequency; the date and time medication was administered and the name or initials of the staff member who administered it; and any adverse effect the medication can have or has had on the child. Forms not complete.
Yes
?Mon May 13 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. Current checklist is not up to date.
Yes
?Mon May 13 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 May 13 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 lines of authority, responsibility, and job descriptions. Update
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.6(a) — The center shall maintain on file a Staff Records Checklist designated by the Office of Licensing, as specified in N.J.A.C. 3A:52-4.1(b), indicating that the center has obtained documentation of the applicable staff education and experience, as specified in 3A:52-4.6(b) through (d).
Complete and maintain on file a Staff Records Checklist designated by OOL. Submit a complete staff records checklist. The current checklist is unreadable.
Yes
?Mon May 13 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 May 13 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. Center caters food from a local establishment. Ensure the current health certificate for that establishment is kept on site.
Yes
?Mon May 13 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. Post current radon test.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(a)(2) — Indoor maintenance and sanitation requirements are as follows: floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair.
Ensure that all surfaces including flooring, carpeting and ceiling tiles are kept clean and in good repair. Ensure loose table legs in Room 1C are tightened.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.5(c)(1) — The director shall be scheduled to work at the center at least 50 percent of the center’s daily operating hours.
Ensure that the director is at the center at least 50% of the center's daily operating hours.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.6(c)(3) — For early childhood programs, the following shall apply: the group teacher shall meet the requirements for experience and education
Provide documentation that the group teacher meets the required qualifications as specified in the manual. Previously approved head teacher is no longer with the center.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.3(d)(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.
Ensure that there is at least one staff physically present in the room or area where children are napping and they are able to summon additional staff members without leaving the room. On the day of the inspection staff in the infant room were both on the side of the room where they could not see the infants sleeping.
Yes
?Mon May 13 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. Ensure staff cleared prior to 1/1/21 are required to be cleared again.
Yes
?Mon May 13 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.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.8(a)(1)(i) — 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.
Ensure that children wash their hands before the intake of food. Infants were observed not having their hands washed prior to being fed their bottle.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.8(a)(4)(i) — Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately before preparing or serving food.
Ensure that staff wash their hands immediately before preparing or serving food. Staff person observed not washing her hands prior to feeding an infant their bottle.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.7(e)(1)(iv) — For early childhood programs, the following shall apply: in addition to the items specified in N.J.A.C. 3A:52-7.7(a)3, the following equipment items or surfaces shall be washed and disinfected after each use, toys mouthed by infants and toddlers before being given to another child.
Ensure that the center washes and disinfects toys mouthed by infants and toddlers before they are given to another child. Toys mouthed by children on the day of the inspection were not removed from the environment before being used by another child.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.3(a)(4) — All centers shall comply with the following requirements, if the center provides food, the center shall ensure that the food is stored, prepared, and served in a sanitary manner.
Ensure that food provided by the center is stored, prepared and served in a sanitary manner. Ensure baby bottles containing milk are stored in the refrigerator until they are ready to be consumed. Baby bottles observed out on the counter sometime after infants were sleeping.
Yes
?Mon May 13 2024 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. Ensure all baby bottles are labeled and dated. On the day of the inspection not all bottles were dated.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.4(i) — Children shall not use pacifiers with straps or other types of attachment devices.
Cease the use of pacifier straps or other types of attachment devices. On the day of the inspection an infant was observed sleeping in their playpen with a pacifier attachment.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.6(e)(3) — The center shall maintain on file a written policy on the disciplining of children by staff members. The policy shall be posted in a prominent location within the center.
Post the center's discipline policy in a prominent location.
Yes
?Mon May 13 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. Endure current policy includes all forms of social media.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.3(a)(2)(i) — For early childhood programs, the following shall apply: for each child not enrolled in a public or private school, upon admission, the center shall maintain on file at the center a Universal Child Health Record (Department of Health Form CH-14) or its equivalent, updated annually, along with an immunization record, and a special care plan, if applicable. A 30-day grace period is permitted in N.J.A.C. 8:57-4.5(e) for children coming from other states or countries in accordance with N.J.A.C. 8:57-4.6 and 4.7.
Ensure that all children submit a Universal Health Record upon admission to the center unless a 30 day grace period is permitted as indicated in the manual. Numerous children have expired universal health forms.
Yes
?Mon May 13 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 Epi-pens are stored in their original boxes with the child's name and prescription, accompanied by a special care plan or other equivalent documentation from a healthcare provider, and that two are present when two are required by the plan. Ensure medications are not expired. A named child has expired Benadryl on site for an allergy requiring an epi-pen and Benadryl.
Yes
?Mon May 13 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 Epi-pens are stored in their original boxes with the child's name and prescription, accompanied by a special care plan or other equivalent documentation from a healthcare provider, and that two are present when two are required by the plan. Ensure special care plans are kept on site for children requiring life saving medications.
Yes
?Mon May 13 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.6(a)(2) — The center shall take immediate necessary action to protect the child from further harm and shall immediately notify the child's parent(s) when a child sustains a head or facial injury, including when a child bumps his or her head.
Ensure that parents are notified immediately when a child sustains a head or facial injury, including when a child bumps his or her head. Forms do not indicate the time parent was contacted.
Yes
?Mon May 13 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. Center is using an app to contact parents as well as calling, but the policy does not indicate.
Yes
?Wed Apr 20 2022 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 all cribs, cots and sleeping equipment are arranged to provide access to a three foot wide aisle that leads to an exit.
Yes
?Thu Aug 05 2021 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 staff are fully aware of the age compliance of climbing equipment n the playground. On the day of the inspection multiple children were using the play equipment that may have been to young to use the climbing structure.
Yes
?Thu Aug 05 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 Updated COVID-19 Standards- Child Care Centers staff shall ensure that all visitors are screened as per their screening policy. On the day of the inspection the inspector was not screened.
Yes
?Thu Aug 05 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 Updated COVID-19 Standards- Child Care Centers staff shall ensure that masks are worn on the playground unless it is above 80 degrees, but have their masks on them so they can wear them when they come into close contact with a child. On the day of the inspection the 4 staff members on the playground were not wearing their masks and when they were told that they needed to wear them they did not know that the regulations stated that masks were still needed to be worn outside.
Yes
?Thu Aug 05 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 Updated COVID-19 Standards- Child Care Centers staff shall wear gloves when serving food to children. On the day of the inspection all staff were observed not wearing gloves when serving children snack.
Yes
?Thu Aug 05 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.
Ensure that the center retests for lead and copper as required for the 2021 renewal. Ensure the testing results, and OOL documents are submitted.
Yes
?Thu Aug 05 2021 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.
Update the current floor which shows approved rooms, evacuation routes as well as the location of the play area and the evacuation routes from the play area.
Yes
?Thu Aug 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.8(a)(4)(i) — Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately before preparing or serving food.
Staff person was observed serving snack to a child outside and didn't wash her hands prior to serving snack.
Yes
?Thu Aug 05 2021 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.
Submit current policy. The one on file has expired.
Yes
?Thu Aug 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.1(e) — The center shall ensure that pacifiers are removed when the children are crawling or walking.
Ensure children sit while drinking from their sippy cups. On the day of the inspection children were observed walking around the playground while drinking from their sippy cups.
Yes
?Thu Aug 05 2021 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.
Observation indicated that not all sippy cups were labeled as required.
Yes
?Thu Aug 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.7(a)(2) — All areas to be disinfected shall first be washed with soap and water.
Ensure that all surfaces needing to be washed and disinfected are in fact washed first. On the day of the inspection observation and interview with staff indicated that staff are not using soap and water to first wash required surfaces. Ensure that surfaces are washed first and staff are provided with soap and water solutions.
Yes
?Thu Aug 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.7(a)(3)(iv) — The schedule for disinfecting shall be as follows: tables used by the children for eating shall be washed and disinfected before each meal.
On the day of the inspection observation indicated that an infant was seated in a high chair outside and served snack without the high chair having been washed and disinfected before snack being served. Ensure tables, including high chairs, are washed and disinfected before meals are served.
Yes
?Thu Aug 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.7(e)(1)(iv) — For early childhood programs, the following shall apply: in addition to the items specified in N.J.A.C. 3A:52-7.7(a)3, the following equipment items or surfaces shall be washed and disinfected after each use, toys mouthed by infants and toddlers before being given to another child.
On the day of the inspection children were seen multiple times mouthing toys and staff did not notice. Ensure staff are actively watching children while they are playing with toys and that these mouthed toys are removed, washed and disinfected, before another child can use that same toy.
Yes
?Thu Aug 05 2021 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.
Previously approved director is no longer full time at the center for over a year. Submit education and experience for a director that will be at the center for a minimum of 50% of the operational hours.
Yes
?Thu Aug 05 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).
Ensure staff records checklist is maintained and complete. There are staff missing and information that has not been accounted for on the checklist.
Yes
?Thu Aug 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.3(j) — Staff members who are under 18 years of age shall be directly supervised by and visible to a staff member who is 18 years of age or older.
On the day of the inspection a staff person under the age of 18 was observed bringing a child into the building to go to the bathroom. Staff must be a minimum of 18 years of age to be alone with children. Ensure staff are 18 years of age or older when taking children into the building.
Yes
?Thu Aug 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.4(a)(4) — For early childhood programs, the following shall apply for infants (under 18 months of age) and toddlers (18 months to 2½ years of age): if more than 12 infants or 20 toddlers occupy an individual room or a specific area within a large room, areas for up to 12 infants or 20 toddlers shall be defined by visible barriers, partitions, or any other room dividers or separations having a height above the eye level of the children who use those areas.
Ensure that no more than 20 children are participating in the same activity at the same time. On the day of the inspection children were observed being all directed to conduct the same activities throughout the inspection. When groups are larger than 20, children shall be divided into smaller groups.
Yes
?Thu Aug 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.6(c)(1) — For early childhood programs, the following shall apply: for all centers, the head teacher or consulting head teacher shall meet the qualification requirements specified in one of the seven options set forth in N.J.A.C. 3A:52-4.6(c) for education and experience.
Submit education and experience for the head teacher. Additionally, this previously selected head teacher does not work during the summer and is absent from the center for the allowable six weeks and therefore another head teacher will be necessary during this part of the year.
Yes
?Thu Aug 05 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.
Table of organization needs to be updated as there have been staffing changes at the center.
Yes
?Thu Aug 05 2021 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 all staff that work with the children sign in and out. One of the sponsors does work with the children and there is no record of her signing in and out of the program.
Yes
?Thu Aug 05 2021 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 all vents are cleared of accumulated dust.
Yes
?Thu Aug 05 2021 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 children using the climbing equipment utilize the equipment correctly. On the day of the inspection a couple of children were using the play equipment incorrectly and the inspector needed to point it out to the staff.
Yes
?Thu Aug 05 2021 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 there is a minimum of 6 feet of cleared space around the climbing structure at all times. On the day of the inspection there were tables and houses within the six foot space. Ensure that this area is kept clear at all times.
Yes
?Thu Aug 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.10(a)(1) — The sponsor or sponsor representative, and each staff member shall complete a signed consent form provided by the Department that indicates the identifying information necessary to conduct a CARI background check, including the person’s name, address, date of birth, sex, race, and Social Security number. Pursuant to the Federal Privacy Act of 1974 (P.L. 93-579), the Department shall advise each such person that the disclosure of his or her Social Security number is voluntary, and that the Social Security number will only be used for the purpose of conducting a CARI background check.
Pertains to one named staff person
Yes
?Thu Aug 05 2021 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.2(a)(5) — The center shall be permitted to obtain a valid fire safety inspection certificate issued by the municipality in which it is located, based on a fire inspection conducted within the preceding 12 months, and submit a copy of the certificate to the Office of Licensing in lieu of a CO or CCO, if the center serves only children 2 ½ years of age or older and is located in a public school building that is used as a public school.
Ensure that a door return is installed in room 2 emergency egress door.
Yes
?Thu Aug 05 2021 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 all director designees attend Understanding Licensing. Submit documentation to OOL.
Yes
?Fri Dec 13 2019 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.
On the day of the inspection cots were placed in a manner that blocked the required 3ft wide emergency egress aisle. Ensure that cots are arranged so as to maintain unencumbered egress aisles.
Yes
?Fri Dec 13 2019 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(d)(1) — Heating requirements are as follows: a minimum temperature of 68 degrees Fahrenheit shall be maintained in all areas used by children, including, but not limited to, classrooms and bathrooms.
Ensure the entrance vestibule is maintained at 68 degrees at all times.
Yes
?Fri Dec 13 2019 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(b)(3)(ii) — the building structure shall be maintained to prevent excessive drafts or heat loss.
Ensure that the gaps in the door in the preschool room are addressed.
Yes
?Fri Dec 13 2019 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 children's heads are not completely covered during naptime. Staff shall ensure that they are actively supervise the children and remove covering from children's face.
Yes
?Fri Dec 13 2019 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.
On the day of the inspection a named staff person was sitting at a table engaged with two children in an activity, and did not have the children napping within her line of sight. Ensure that staff position themselves in a manner in which they can all of the children within their line of sight.
Yes
?Mon Feb 11 2019 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.
Do not block exits.
Yes
?Mon Jun 18 2018 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.
Present current valid cards.
Yes
?Mon Jun 18 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. Yes
?Mon Jun 18 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. Yes
?Mon Jun 18 2018 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.
Develop, conduct, and document drills.
Yes
?Mon Jun 18 2018 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(l)(1)(iii)(1) — 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 select an alternate indoor location within safe walking distance. Yes
?Mon Jun 18 2018 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. Yes
?Mon Jun 18 2018 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. Yes
?Mon Jun 18 2018 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.6(a) — The center shall maintain on file a Staff Records Checklist designated by the Office of Licensing, as specified in N.J.A.C. 3A:52-4.1(b), indicating that the center has obtained documentation of the applicable staff education and experience, as specified in 3A:52-4.6(b) through (d).
Complete and maintain.
Yes
?Mon Jun 18 2018 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 baby bottles are labeled with name and date daily.
Yes

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

Inspections (29)

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

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