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Little Bears Day Care

Child care center · 22 - 24 Evans Pl, Pompton Plains, NJ 07444 · License 14LIT0022

0Compliance score
Poor

Capacity 27. 0 to 13 Grow NJ Kids: Level 2

Violation history (73)

Severity	Date	Standard / narrative	Corrected
?	Tue Sep 30 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.6(a) — (a) The center shall take immediate necessary action to protect the child from further harm and shall immediately notify the child's parent(s) when one of the following occurs while the child is in the center’s care: 1. A child is bitten and the skin is broken; 2. A child sustains a head or facial injury, including when a child bumps his or her head; 3. A child falls from a height greater than the height of the child; or 4. An injury requiring professional medical care occurs. Ensure that parents are notified immediately when: a child is bitten and the skin is broken; a child sustains a head or facial injury, including when a child bumps his or her head; a child falls from a height greater than the height of the child; or an injury requiring professional medical care occurs. At the time of the inspection, the center had 2 accident reports with injuries noted with a 9/29/25 date with no parental signature. The center shall ensure that they obtain parental signatures for accident reports.	Yes
?	Tue Sep 30 2025 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. Submit a copy of the public school's drinking water test results.	Yes
?	Tue Sep 30 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.10(a)(4) — When a person who is not required to complete a CARI background check is working with children at the center, the center shall ensure oversight of that person by another staff member and ensure that person is not left alone to supervise a child or group of children. Ensure staff without a cleared CARI are not left alone to supervise children at any time. 13 Renewal CARI's pending.	Yes
?	Tue Sep 30 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.11(a)(5) — When a person who is not required to complete a CHRI background check is working with children at the center, the center shall ensure oversight of that person by another staff member and ensure that the person is not left alone to supervise a child or group of children. Ensure staff without a cleared CHRI are not left alone to supervise children at any time. 2 new staff from other center need to have proof of CHRI's.	Yes
?	Tue Sep 30 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(a)(1) — (a) Indoor maintenance and sanitation requirements are as follows: 1. The center shall be free of moisture resulting from water leaks or seepage. 2. Floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair. 4. Carpeting shall be securely fastened to the floor. 9. Toilets, wash basins, kitchen sinks, and other plumbing shall be maintained in good operating and sanitary condition. Ensure all surfaces are clean and in good repair including Replace light bulb in Room 3.	Yes
?	Tue Sep 30 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(a)(1) — (a) Indoor maintenance and sanitation requirements are as follows: 1. The center shall be free of moisture resulting from water leaks or seepage. 2. Floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair. 4. Carpeting shall be securely fastened to the floor. 9. Toilets, wash basins, kitchen sinks, and other plumbing shall be maintained in good operating and sanitary condition. Ensure all surfaces are clean and in good repair including Repair light valance in Room 1.	Yes
?	Tue Sep 30 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(a)(1) — (a) Indoor maintenance and sanitation requirements are as follows: 1. The center shall be free of moisture resulting from water leaks or seepage. 2. Floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair. 4. Carpeting shall be securely fastened to the floor. 9. Toilets, wash basins, kitchen sinks, and other plumbing shall be maintained in good operating and sanitary condition. Ensure all surfaces are clean and in good repair including Repair chipped wall in Room 2 near basement door.	Yes
?	Tue Sep 30 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. Maintain all mechanical ventilation in a clean and operating condition. Clean bathroom vents in Rooms 1 & 2.	Yes
?	Tue Sep 30 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(a)(16) — Walls shall be painted or otherwise covered whenever there is evidence of: i. Excessive peeling or chipped paint; or ii. Heavily soiled conditions. Repair and/or paint surfaces in Room 3.	Yes
?	Tue Sep 30 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(b)(1) — Outdoor maintenance and sanitation requirements are as follows: 1. The building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children. 2. The outdoor play area shall be graded or provided with drains to dispose of surface water. Ensure all outdoor hazards are removed from the outdoor play area as required including The center shall secure the wooden lower border in playground (left side	Yes
?	Tue Sep 30 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 health records are maintained on file as required including At the time of inspection, children's files were being reviewed to ensure all Universal Health Records are current. Children's files to be reviewed at the next inspection.	Yes
?	Thu Aug 22 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. 8/22/24- A named child had an expired epi at the center. The center shall ensure that the medication is in the original box, parental signature and physician signature is obtained. If the child no longer requires the medication, the center shall obtain documentation from the parent.	Yes
?	Thu Aug 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(b)(7)(i) — 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. centers that take children to a community playground shall ensure that the playground surfacing and all other elements comply with the Playground Safety Subcode before being used by the children. Ensure that community playground equipment used by the children complies with the Playground Safety Subcode. Repair/replace blue carpeting in outdoor play area.	Yes
?	Thu Aug 22 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. Repair/replace blue carpeting for outdoor play area.	Yes
?	Thu Aug 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(a)(15) — Indoor maintenance and sanitation requirements are as follows: ventilation outlets shall be clean and free from obstructions, and filters shall be replaced when saturated. Maintain all mechanical ventilation in a clean and operating condition. Clean ceiling vents/HVAC vents in Rooms 1 & 2.	Yes
?	Thu Aug 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(a)(15) — Indoor maintenance and sanitation requirements are as follows: ventilation outlets shall be clean and free from obstructions, and filters shall be replaced when saturated. Maintain all mechanical ventilation in a clean and operating condition. Clean bathroom vents in all classroom bathrooms.	Yes
?	Thu Aug 22 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.	Yes
?	Thu Aug 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.3(b)(1) — For early childhood programs, the following shall apply, centers operating for more than three consecutive hours shall have a working refrigerator. Ensure that the center has a working refrigerator. Clean the refrigerator in the common area.	Yes
?	Tue Oct 03 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.8(a)(3) — 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 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. Ensure that the center completes and maintains on file a children's records checklist, including the names, addresses and contact information for any authorized individuals allowed to visit and/or take the child from the center. Based on complaint, ensure that the center adheres to all custody agreements as required, including ensuring that all legal guardians are communicated with in accordance with the children’s custody agreement. Documentation was received on 10/19 indicating named parent was removed from Brightwheel access based on a named parent’s request. Technical assistance was provided to the center and access was restored to the center and an updated court order was requested.	Yes
?	Tue Jan 31 2023 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. Complete radon testing in every room on the lowest floor used by children and post the results in a prominent location. Last Radon test done in September 2018-current until Sept. 2023.	Yes
?	Tue Jan 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(i)(5)(i) — Environmental condition precautions are as follows: at the time of the initial application, any renewal application, relocation of an existing licensed center and, in the discretion of the Office of Licensing, any other time, the applicant or facility operator shall certify in writing that the center provides a potable water supply provided by a public community water system. If the facility is supplied by a public community water system, the applicant or facility operator shall provide documentation of water testing conducted by a laboratory certified by the Department of Environmental Protection for water testing for lead and copper from all faucets and other sources used for drinking water or food preparation and at least 50 percent of all indoor water faucets utilized by the center. Complete and submit a DCF Drinking Water Testing Checklist and Statement of Assurance and a copy of the center's water testing completed by a laboratory certified by the Department of Environmental Protection.	Yes
?	Tue Jan 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-2.1(b) — A person applying for an initial license or renewal license to operate a center or relocation of a center shall submit a completed application to the Office of Licensing at least 45 days prior to the anticipated opening of the center or to the expiration of its existing regular license. Complete and submit a DCF Renewal Attestation and all required documents.	Yes
?	Tue Sep 06 2022 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 observed giving a child a bottle and not washing their hands prior to feeding the infant in her care.	Yes
?	Tue Sep 06 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.8(a)(1) — Topics of orientation training shall include supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a). Ensure that all staff complete orientation training within two weeks of hire and annually, including training on supervising and tracking children. Retrain and submit retraining documents with staff signatures to OOL.	Yes
?	Tue Sep 06 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.8(a)(2) — Topics of orientation training shall include understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3. Ensure that all staff complete orientation training within two weeks of hire and annually, including understanding center operations, policies and procedures. Ensure staff are retrained in proper sanitation. Retrain and submit retraining documents with staff signatures to OOL. 1/31/23-Annual orientation training 2022-2023 pending for all staff.	Yes
?	Tue Sep 06 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.3(a) — The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children. Ensure that adequate supervision is maintained at all times throughout the center. On the day of the inspection observation indicated that in the infant room that although there were enough staff in the room, staff were busy doing things around the room that they did not see that children were walking around eating. A child was observed eating spaghetti off of the baby gate at the entry to the room.	Yes
?	Tue Sep 06 2022 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 toddler was observed walking around the classroom while using his pacifier which was equipped with a pacifier strap.	Yes
?	Tue Sep 06 2022 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 that pacifiers are removed when children are crawling or walking.	Yes
?	Tue Sep 06 2022 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 that children do not walk around while drinking from their sippy cups.	Yes
?	Tue Sep 06 2022 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. Older infant was observed being fed a bottle and their hands were not washed prior to being given their bottle.	Yes
?	Fri Aug 19 2022 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. Ensure that the center conducts at least two lockdown drills per year during each session provided at the center and maintains records of the drills on file. Not documented.	Yes
?	Fri Aug 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.2(a)(5) — The center shall be permitted to obtain a valid fire safety inspection certificate issued by the municipality in which it is located, based on a fire inspection conducted within the preceding 12 months, and submit a copy of the certificate to the Office of Licensing in lieu of a CO or CCO, if the center serves only children 2 ½ years of age or older and is located in a public school building that is used as a public school. Provide a current fire certificate as required. Certificate on file expired 7/28/22.	Yes
?	Fri Aug 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.11(a)(1) — As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). The sponsor or sponsor representative and each staff member shall complete the electronic fingerprinting process through the vendor authorized by the State to conduct CHRI background checks through the Division of State Police in the Department of Law and Public Safety and the Federal Bureau of Investigation. Ensure that all staff, the sponsor and/or the sponsor representative complete a CHRI background check as required. All staff with CHRI clearances prior to 1/1/21 are required to have a more recent CHRI on file. CHRI clearances are required to be redone every five years. 1/31/23-1 staff CHRI pending.	Yes
?	Fri Aug 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.2(a)(8) — The center shall obtain a Life Hazard Use Registration certificate applicable to the center’s licensed capacity and ages served pursuant to the Uniform Fire Safety Act, N.J.S.A. 52:27D-192 et seq. The center shall post this document in a prominent location within the center. Provide a current life/hazard use registration certificate applicable to the center's licensed capacity and ages served. Certificate on file expired 6/21/21.	Yes
?	Fri Aug 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.2(c) — If the center prepares meals, the center shall obtain a satisfactory Sanitary Inspection Certificate, as specified in N.J.A.C. 8:24, indicating that the kitchen is in compliance with the applicable requirements of the State Sanitary Code. The center shall maintain on file the Sanitary Inspection Certificate. Provide a current health certificate as required. Center's health certificate expired 7/28/22.	Yes
?	Fri Aug 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(a)(2) — Indoor maintenance and sanitation requirements are as follows: floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair. Ensure that all surfaces are kept clean and in good repair. Address missing paint (peeled off) from wall in the 16 Evans unit, room 3.	Yes
?	Fri Aug 19 2022 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. Ensure that the center maintains daily time sheets for staff that indicate the hours the staff worked at the center. Ensure all staff present in the building have signed in and out so as to clearly define who was present and when.	Yes
?	Fri Aug 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.8(j)(1)(ii) — The center shall develop and follow a written policy on the expulsion of children from enrollment at the center. The expulsion policy shall include the method that the center will use to notify parents of concerns that could lead to expulsion, such as written notification or a parent conference. Ensure that the expulsion policy includes the method the center will use to notify parents of concerns that may lead to expulsion. Interviews with staff indicate that not all incidents (both behavioral and all other issues) are recorded. Center shall ensure that incidents are recorded so that parent's can be properly informed.	Yes
?	Fri Aug 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.8(j)(1)(iii) — The center shall develop and follow a written policy on the expulsion of children from enrollment at the center. The expulsion policy shall include sufficient time limits before expulsion to enable parents to make alternative child care arrangements or to take the necessary corrective action to allow the child to remain at the center, except as specified in N.J.A.C. 3A:52-6.8(j)1iv. Ensure that the center maintains on file a behavior plan under which the child can remain at the center. A previously expelled child came back to the center under verbal expectations. Center does not have any signed agreement regarding acceptable behaviors and expectations for the child to succeed and remain at the center. Center shall ensure that any agreements or understandings are signed and maintained on file.	Yes
?	Fri Aug 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(n)(4) — Fire prevention requirements are as follows: all fire extinguishers shall be visually inspected once a month, and serviced and tagged at least once a year and recharged, if necessary, as specified in the NJUFC. Ensure that all fire extinguishers are serviced and tagged annually and recharged as needed. Extinguishers have expired.	Yes
?	Fri Aug 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(n)(1) — Fire prevention requirements are as follows: the center shall conduct fire drills at least once a month, as specified in the NJUFC. The center shall ensure that fire drills are conducted during each session provided at the center and that one fire drill per year is conducted during nap time, if applicable. Ensure that the center conducts fire drills at least once per month during each session provided at the center, including one fire drill annually that is conducted during nap time. Fire drill log on file indicates that the center has not conducted a drill since April.	Yes
?	Fri Aug 19 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-3.4(a) — The sponsor or sponsor representative shall secure comprehensive general liability insurance coverage for the center and shall maintain on file a copy of the insurance policy or documentation of current insurance coverage. Ensure that the center has a current comprehensive general liability insurance policy and maintains the documentation on file. Current policy on file has expired (4/9/22).	Yes
?	Thu Apr 07 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.2(a)(5) — The center shall be permitted to obtain a valid fire safety inspection certificate issued by the municipality in which it is located, based on a fire inspection conducted within the preceding 12 months, and submit a copy of the certificate to the Office of Licensing in lieu of a CO or CCO, if the center serves only children 2 ½ years of age or older and is located in a public school building that is used as a public school. Ensure that the center's fire protective systems are operative at all times. At the time of the inspection, the fire panel read "disarmed."	Yes
?	Thu Apr 07 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.2(a)(5) — The center shall be permitted to obtain a valid fire safety inspection certificate issued by the municipality in which it is located, based on a fire inspection conducted within the preceding 12 months, and submit a copy of the certificate to the Office of Licensing in lieu of a CO or CCO, if the center serves only children 2 ½ years of age or older and is located in a public school building that is used as a public school. Ensure that all exits and egress areas are unobstructed and that the emergency exit doors are easily operable in Room 3.	Yes
?	Tue Mar 08 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.11(a)(1) — As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). The sponsor or sponsor representative and each staff member shall complete the electronic fingerprinting process through the vendor authorized by the State to conduct CHRI background checks through the Division of State Police in the Department of Law and Public Safety and the Federal Bureau of Investigation. Ensure that all staff, the sponsor and/or the sponsor representative complete a CHRI background check as required. 3/8/22-The center is missing 5 staff CHRI's. 4/7/22-1 staff CHRI missing.	Yes
?	Mon Feb 28 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.6(a)(1) — The methods of guidance and discipline used shall: be positive. Ensure that the staff utilize positive methods of guidance and discipline at all times throughout the center. Based on information, ensure that staff utilize positive methods of guidance and discipline. A named staff laid on a named child, restricting the named child's movements, for approximately 10 minutes.	Yes
?	Mon Feb 28 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.8(a)(1) — Topics of orientation training shall include supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a). Ensure that all staff complete orientation training within two weeks of hire and annually, including training on supervising and tracking children. Based on information, retrain all staff on the center's discipline policy. 4/7/22-Retrain all staff on positive methods of discipline.	Yes
?	Mon Feb 28 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.7(a)(1) — The center shall meet the following requirements for orientation training: the center shall ensure that all newly-hired staff receive orientation training within two weeks of hire and that no individual is left alone to supervise a child or group of children until orientation training is completed. Ensure that all staff who have not completed the required orientation training are directly supervised by another staff member. Based on report, provide documentation indicating that the OOL will be notified within the required time frames for all reportable injuries and illnesses.	Yes
?	Thu Feb 03 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(a)(10) — Indoor maintenance and sanitation requirements are as follows: all corrosive agents, insecticides, bleaches, detergents, polishes, any products under pressure in an aerosol spray can, and any toxic substance shall be stored in a locked cabinet or in an enclosure located in an area not accessible to the children. Ensure that all toxic substances are inaccessible to the children. At the time of the inspection, cleaning products were observed on the floor and inside of cabinets. The center shall ensure that all toxins are inaccessible to children at all times.	Yes
?	Mon Sep 20 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.11(a)(1) — As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). The sponsor or sponsor representative and each staff member shall complete the electronic fingerprinting process through the vendor authorized by the State to conduct CHRI background checks through the Division of State Police in the Department of Law and Public Safety and the Federal Bureau of Investigation. CHRI termination verification for JM. Upload document stating that the named person is no longer employed at the center.	Yes
?	Thu Sep 09 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. At the time of inspection, the center's fire panel was "disarmed." The central monitoring station reported that the last read was at 10:46pm. It was suggested that the center call the phone company to fix the second phone line.	Yes
?	Thu Jul 15 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(b)(2) — Outdoor maintenance and sanitation requirements are as follows: the outdoor play area shall be graded or provided with drains to dispose of surface water. Empty water container with stagnant water located in the playground.	Yes
?	Thu Jul 15 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. Upload the center's current fire certificate.	Yes
?	Thu Jul 15 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. Upload proof of center's liability insurance.	Yes
?	Thu Jul 15 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(n)(1) — Fire prevention requirements are as follows: the center shall conduct fire drills at least once a month, as specified in the NJUFC. The center shall ensure that fire drills are conducted during each session provided at the center and that one fire drill per year is conducted during nap time, if applicable. Upload the center's fire drill log.	Yes
?	Thu Jul 15 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(o)(1) — First aid requirements are as follows: at least two staff members who have current certified basic knowledge of first aid principles and cardiopulmonary resuscitation (CPR), as defined by a recognized health organization (such as the American Red Cross), shall be in the center at all times when enrolled children are present. Upload the center's staff First Aid/CPR.	Yes
?	Thu Jul 15 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). Upload the center's updated SRC. 7/19/21-The center shall upload a completed SRC.	Yes
?	Thu Jul 15 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.11(a)(1) — As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). The sponsor or sponsor representative and each staff member shall complete the electronic fingerprinting process through the vendor authorized by the State to conduct CHRI background checks through the Division of State Police in the Department of Law and Public Safety and the Federal Bureau of Investigation. Upload the sponsor's CHRI. 7/19/21-The center is missing 4 staff CHRI's. 9/9/21-Sponsor CHRI has been uploaded. Pending staff.	Yes
?	Thu Jul 15 2021 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. Upload the sponsor's updated CARI. 7/19/21-The center is missing 2 staff CARI's.	Yes
?	Thu Jul 15 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. Maintain the outdoor surfacing: many areas are not leveled which may cause a tripping hazard.	Yes
?	Thu Jul 15 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(b)(6) — Outdoor maintenance and sanitation requirements are as follows: centers that provide outdoor space shall maintain all fencing in proper condition. Replace missing fence board in playground.	Yes
?	Tue Feb 25 2020 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(i)(5)(i) — Environmental condition precautions are as follows: at the time of the initial application, any renewal application, relocation of an existing licensed center and, in the discretion of the Office of Licensing, any other time, the applicant or facility operator shall certify in writing that the center provides a potable water supply provided by a public community water system. If the facility is supplied by a public community water system, the applicant or facility operator shall provide documentation of water testing conducted by a laboratory certified by the Department of Environmental Protection for water testing for lead and copper from all faucets and other sources used for drinking water or food preparation and at least 50 percent of all indoor water faucets utilized by the center. Submit a Statement of Assurance with water test results.	Yes
?	Tue Jan 21 2020 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. The center shall include their outdoor playground.	Yes
?	Tue Jan 21 2020 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. Renewal CARI's pending.	Yes
?	Tue Jan 21 2020 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. Renewal CARI's pending.	Yes
?	Tue Jan 21 2020 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(n)(4) — Fire prevention requirements are as follows: all fire extinguishers shall be visually inspected once a month, and serviced and tagged at least once a year and recharged, if necessary, as specified in the NJUFC. The center's fire extinguishers should be serviced annually.	Yes
?	Fri Oct 18 2019 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. The center has only done one lockdown to date. The last recorded lockdown was on 4/4/19. 9/17/19-No other lockdowns conducted. 10/18/19-Lockdown recorded for 4/2019. One more pending for the s2019-2020school year.	Yes
?	Wed Oct 02 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(h)(2) — Lead paint precautions are as follows: the center shall comply with the lead paint inspection requirements specified in N.J.A.C. 3A:52-5.3(h)3, unless the center Lead test expired on 9/29/19.	Yes
?	Wed Oct 02 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(i)(8) — Environmental condition precautions are as follows: at the time of the initial application, any renewal application, relocation of an existing licensed center, and, as determined by the Office of Licensing, on a case-by-case basis, the facility operator shall submit to the Office of Licensing a Safe Building Interior Certification or other approval issued by the Department of Health that indicates that no further remediation is needed for the interior of the building in which the center is located. DOH certificate expired on 12/10/18.	Yes
?	Mon Jul 29 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.3(b)(3)(iv)(4) — 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, refrigerated breast milk shall be used within 24 hours. At the time of inspection, bottles and sippie cups containing milk were observed on a shelf. The center shall ensure that milk that was not completely consumed be discarded. A conversation regarding sanitary storage methods was had with the Director.	Yes
?	Mon Jul 29 2019 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 last recorded fire drill was on 5/29/19.	Yes
?	Mon Jul 29 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-3.4(a) — The sponsor or sponsor representative shall secure comprehensive general liability insurance coverage for the center and shall maintain on file a copy of the insurance policy or documentation of current insurance coverage. The center's insurance expired on 4/9/19. 9/17/19-Insurance information was not produced at the inspection.	Yes
?	Mon Jul 29 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.3(a)(11)(vi) — All centers shall comply with the following requirements, unless contraindicated by the parent or health care provider, the center shall ensure that food and beverages are in accordance with minimum Child and Adult Care Food Program's (CACFP) standards, contained in the Child and Adult Care Food Program, 7 CFR 226.20, which is incorporated herein by reference, and can be obtained at http://www.fns.usda.gov/cnd/care/childcare.htm, including portion size and nutritional value. 9/17/19-The center was re-cited. The center must ensure that the children are obtaining a good amount of protein, fruit and vegetables.	Yes

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

Inspections (42)

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

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