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Milestone Montessori

Child care center · 670 Newark Pomptom Turnpike, Pompton Plains, NJ 07444 · License 14RAI0002

0Compliance score
Poor

Capacity 41. 0 to 6

Violation history (86)

SeverityDateStandard / narrativeCorrected
?Thu Dec 18 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.6(a) — (a) The methods of guidance and discipline used shall: 1. Be positive; 2. Be consistent with the age and developmental needs of the children; and 3. Lead to the child's ability to develop and maintain self-control. (b) Staff members shall not discipline children for failing to eat or sleep or for soiling themselves. (c) Staff shall not withhold active play time as a means of discipline unless the child's actions or behavior present a danger to themselves or others. (d) Children may be removed from a group activity to another area, provided that the child so removed is either under the supervision of another staff member or continuously visible to a staff member.
Ensure that staff utilize positive methods of guidance and discipline and do not withhold food, emotional responses, stimulation, or opportunities for rest or sleep as a form of discipline. Based on information, ensure that staff utilize positive methods of guidance and discipline. Three named staff yell at the children, place children roughly on the floor and cots, pushing the children's heads down towards the mattress and cots, putting the children in prolonged timeouts and pulling a child's ear to get his attention. Additionally, staff used a pointer stick to hit children on their shoes or to get their attention.		 Yes
?Thu Dec 18 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.6(e) — The center shall maintain on file a written policy on the disciplining of children by staff members. The policy shall: 1. Reflect the provisions specified in (a) through (c) above and include the acceptable actions that a staff member may take when disciplining a child (that is, discussion with the child, time-out, etc.); 2. Be distributed to every staff member; and
Prepare a discipline policy that includes acceptable actions staff members may take when disciplining a child including, but not limited to, requiring children to remain silent or inactive for inappropriately long periods of time. At the time of the inspection, there were 2 young males found kneeling in the left side of Room 1 (rear). The sponsor and Head Teacher both reported that both boys were on "time out" because they were not listening. The children were found kneeling at the time of the inspection and remained there for an extended period of time until asked by the teacher to get up. The center shall retrain all staff on the center's discipline policy from an outside entity.		 Yes
?Thu Dec 18 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.3(a)(1) — The center shall develop and implement an Office of Licensing-approved method to keep track of the location and ensure the safety of all children at all times when under the center’s supervision, including the transfer of supervision from and to parents during arrival and departure and the utilization of off-site locations, including playgrounds and field trips.
Ensure that children are adequately tracked at all times and staff are aware of the number of children in their care. At the time of the inspection, there were 2 staff in the rear section of Room 1. When asked how many children were in their care, the sponsor reported that there were 14 children after counting the children. The other staff member remained silent. Staff were informed that the number provided was incorrect and there were 17 children in their care. Staff confirmed that the number previously provided was incorrect. Staff will provide the Office of Licensing with a Memorandum of Understanding, with the center's plan ensuring accurate tracking and retraining of all staff. Proof of training will be submitted, materials used and all staff signatures.		 Yes
?Thu Dec 18 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.5(b)(2) — 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 and maintenance of children's daily attendance records, including the daily time of arrival and departure.
Complete and maintain daily time sheets with arrival and departure times for children and staff. At the time of the inspection, the center Director reported that staff sign the children in at 9am. At the time of the inspection, some children were signed in while others were not. At the time of the inspection, 24 children were present in the room by 8:40am. When the attendance/sign in sheet was checked at 9:40am there were only 22 children signed in. There had been additional children who arrived at the center after 8:40am. The center shall implement a new form of attendance for all staff and children.		 Yes
?Thu Dec 18 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.3(c) — (c) The following staff/child ratios shall apply, except as specified in (d) through (f) below: Under 18 months 1:4 18 months up to 2 ½ years 1:6 2 ½ years up to 4 years 1:10 4 years 1:12 5 years and older 1:15 (d) The following staff/child ratios shall apply during rest or sleep, when the criteria listed in (d) 1, 2, and 3 below are met: Under 18 months 18 months to under 2 ½ years 2 ½ years and above 1:10 1:12 1:20 2. A sufficient number of staff members shall be in the facility and readily accessible to ensure compliance with the awake staff/child ratios specified in (c) above.
Ensure that adequate staff/child ratios are maintained at all times including At the time of the inspection, there were 2 staff members in the rear of Room 1 with 24 children (.4 months through 5 years of age). There was 1 staff member at the main entrance door opening the door for students who would then bring the children to the classroom. Based on the number of children and their ages, 4 staff members were required to be present in the room. Staff were unable to provide an accurate account of the children's ages after repeated attempts. Staff were asked to implement a method of tracking children's ages for the class groups to ensure compliance with ratios. The center shall retrain all staff and provide proof of training. The center shall submit a Memorandum of Understanding.		 Yes
?Thu Dec 18 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(r) — The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
Ensure the health, safety, and well-being of the children served. Ensure appropriate staff action is maintained at all times. Based on information, provide a Corrective Action Plan to DCF as required.		 Yes
?Thu Dec 18 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.8(a) — (a) Topics of orientation training shall include all of the following: 1. Supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a); 2. Understanding center operations, policies and procedures, as specified in N.J.A.C. 3A:52-4.5(b)3; 3. Implementing group size limits and primary caregiver responsibilities, as applicable, as specified in N.J.A.C. 3A:52-4.4; 4. Recognizing and reporting child abuse or neglect, as specified in N.J.A.C. 3A:52-4.9; 5. Evacuating the center and using the fire alarms, as specified in N.J.A.C. 3A:52-5.3(l); 6.Implementing the center’s release policy, as specified in N.J.A.C. 3A:52-6.5; 7. Implementing the center's statement of policy on the disciplining of children, as specified in N.J.A.C. 3A:52-6.6; 8. Implementing health practices, including medication administration and responding to symptoms of illness, as specified in N.J.A.C. 3A:52-7.1 through 7.11; 9. Implementing safe sleep practices to prevent Sudden Infant Death Syndrome; 10. Preventing Shaken Baby Syndrome and Abusive Head Trauma; 11. Recognizing and responding to injuries and emergencies, including the prevention of and response to emergencies due to food-related allergies and other allergic reactions; and 12. Including children with special needs in the center’s program.
Ensure that all staff complete orientation training within two weeks of hire and annually, including Based on information, retrain all staff from an outside source on positive guidance and discipline.		 Yes
?Thu Nov 20 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 Clean kitchen refrigerator.		 Yes
?Thu Nov 20 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 Clean floors near toilets in boy's bathroom.		 Yes
?Thu Nov 20 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(a)(3) — Indoor maintenance and sanitation requirements are as follows: stairways shall be free of tripping hazards, such as toys, boxes, loose steps, uneven treads, torn carpeting, raised strips, or uneven risers.
Ensure that all stairways are free of tripping hazards. Repair carpet seam in rear of room (Infant/Toddler) section.		 Yes
?Thu Nov 20 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(i)(8) — 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. the Office of Licensing shall not issue licenses or renewals to child care centers that are co-located in a building or other structure that contains a dry cleaner or nail salon unless the applicant obtains indoor air sampling that demonstrates that there is no impact to the child care center.
Submit a Safe Building Interior Certification or other approval issued by the DOH. DOH certificate expired 11/12/25.		 Yes
?Thu Nov 20 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.4(a)(4) — For early childhood programs, the following shall apply, a supply of hot tap water not exceeding 110 degrees Fahrenheit and cold running water shall be provided.
Ensure that hot tap water does not exceed 110 degrees Fahrenheit. Adjust hot water temperature in boy's hallway bathroom.		 Yes
?Thu Nov 20 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 Clean under changing mat in Infant hallway bathroom.		 Yes
?Thu Nov 20 2025 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.		 Yes
?Thu Nov 20 2025 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.
Provide documentation that the center has current comprehensive general liability insurance coverage.		 Yes
?Thu Nov 20 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. 1 staff CHRI pending. 1/12/26-A new staff member CHRI pending.		 Yes
?Thu Nov 20 2025 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 for the center's license renewal.		 Yes
?Thu Nov 20 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.10(b)(1) — 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. Until the results of the CARI background check for a new staff member have been received from the Department, the center shall ensure oversight of the new staff member by another staff member, and ensure that person is not left alone to supervise a child or group of children.
Ensure that CARI background checks are completed as required for		 Yes
?Thu Nov 20 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. 7 staff Renewal CARI's pending.		 Yes
?Thu Nov 20 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
?Thu Nov 20 2025 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.2(a)(1) — The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are sufficient to meet the daily activity needs of the children and the program.
Ensure that the center has an adequate supply of materials to meet the daily activity needs of the children and the program and ensure all materials used by the children are age-appropriate, non-toxic, and safe for use by children. At the time of the inspection, 2 toddler children were observed sitting on a half moon seating table. The children appeared to be visibly too big for the seats as their legs were dangling close to the floor. A conversation was had with staff regarding this same issue months prior. Age appropriate seating and methods of passive restraint were discussed. The center Director was advised of appropriate seating. The owner will provide a Memorandum of Understanding regarding both issues.		 Yes
?Thu Sep 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.5(a)(3)(v) — The sponsor or sponsor representative shall designate individuals with the authority and responsibility to ensure the establishment of a staff member substitute system.
Ensure that the center establishes a staff substitute system. The center shall submit a Memorandum of Understanding that they will have a substitute system in place to assist with ratios at AM drop off.		 Yes
?Thu Sep 19 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.3(b)(3)(vi) — For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: a child who, because of age or developmental readiness, no longer needs to be held for feeding shall be provided with an infant seat, high chair with safety strap, or other age-appropriate seating apparatus, which meets the standards of a recognized safety organization (such as the Juvenile Products Manufacturers Association, the American Society for Testing and Materials, or the United States Consumer Product Safety Commission).
Provide age-appropriate seating for children who no longer need to be held for feeding. The center shall retrain staff on child seating. The center shall refrain from sitting children in bucket seats to prevent them from walking around the classroom. Children shall only be seated in bucket seats or high chairs if eating.		 Yes
?Thu Jul 18 2024 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 that all people who work with the children and are not required to complete a CARI background check are directly supervised by a cleared staff member and not left alone with the children. The center has 2 staff CARI's pending.		 Yes
?Thu Jul 18 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. The center has 1 staff CHRI pending.		 Yes
?Thu Jul 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.5(c)(2)(i) — 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 not have full-time classroom responsibilities during the times when the director is not present at the center.
Designate someone in the center to carry out the director's responsibilities when the director is not present, and ensure the director designee does not have full-time classroom responsibilities during the times the director is not at the center. The center shall submit proof of completion of Understanding Licensing training for the new Director designees.		 Yes
?Thu Jul 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.5(c)(2)(ii) — The director or his or her designee(s) shall be on the premises at all times when the center is operating and the designee shall complete staff development in understanding licensing rules as provided by the Office.
Ensure that the director designee completes the Understanding Licensing training provided by OOL.		 Yes
?Thu Jul 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(c)(1) — Lighting requirements are as follows: all fluorescent tubes and incandescent light bulbs shall have protective covers or shields.
Provide protective coverings for all fluorescent tubes and incandescent light bulbs. Girls bathroom: repair/replace broken light cover.		 Yes
?Thu Jul 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(c)(1) — Lighting requirements are as follows: all fluorescent tubes and incandescent light bulbs shall have protective covers or shields.
Provide protective coverings for all fluorescent tubes and incandescent light bulbs. Replace light bulb in girl's bathroom.		 Yes
?Thu Jul 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(n)(3) — Fire prevention requirements are as follows: the center shall maintain on file a record of each fire drill, as specified in the NJUFC, which record shall include: the date and time of day of the drill; the weather condition at the time of evacuation; the number of participating children and staff members; and the total amount of time taken to evacuate the center.
Ensure the center maintains on file, a record of each fire drill which includes: the date and time of the drill; the weather conditions; the number of participating children and staff members; and the total amount of time taken to evacuate the center. July fire drill pending. 9/19/24-No fire drills recorded for the months of July and August. The center shall conduct a fire drill by next week.		 Yes
?Thu Jul 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.8(d)(1) — In lieu of the child care staff development specified in N.J.A.C. 3A:52-4.8(b), the director, head teacher(s), group teacher(s), and program supervisor(s) shall each complete 20 hours of staff development each year. Recommended topics of training for these staff include educational and physical activity; special needs programming and program development; social-emotional and behavioral development for young children; legal issues, including ADA guidelines and leadership and advocacy.
Ensure that all credentialed staff complete 20 hours of staff development annually.		 Yes
?Thu Jul 18 2024 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.		 Yes
?Thu Jul 18 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.		 Yes
?Thu Jul 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.8(c) — The center shall ensure that all staff members who work at the center complete 12 hours of continuing staff development each year.
Ensure that all staff complete 12 hours of staff development annually.		 Yes
?Thu Jul 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.8(g)(1) — The center shall maintain on file documentation of the date, time, topic, presenter, and attendance for all staff development and orientation completed by center staff members. For staff development provided by the center, the center shall maintain on file documentation or a copy of all staff development materials used.
Ensure that all staff complete orientation training within two weeks of hire and annually, and that documentation is maintained on file at the center and includes the name of the person or organization that provided the training.		 Yes
?Thu Jul 18 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. 1. One named child needs parental signature and antihistimine. 2. One named child needs parental signature and antihistimine. 3. One named child needs the parental signature on Health Action plan. 9/19/24-Named child (NE) requires antihistimine. Named child (AD) requires antihistimine.		 Yes
?Thu Jul 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.10(a)(2) — As a condition of securing a new or renewal license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall provide for himself or herself, and shall obtain from all staff members who are or will be working at the center on a regularly scheduled basis, written consent for the Department to conduct a Child Abuse Record Information (CARI) background check to determine whether an incident of child abuse or neglect has been substantiated against any such person. If a staff member refused to conset to a CARI background check, the sponsor or sponsor representative shall immediation terminate the staff member's employment at the center.
Ensure that CARI background checks are completed as required for the sponsor/sponsor representative and all regularly scheduled staff.		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.3(a)(12)(ii) — All centers shall comply with the following requirements, the center shall ensure that these safety and sanitation practices are followed: sippy cups shall be labeled with the child’s name.
Ensure that each child's sippy cup is labeled with the child's name.		 Yes
?Wed Aug 24 2022 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.
Ensure that the center washes and disinfects the tables used by the children for eating before each meal. Children were sat down to eat and the table was not washed and disinfected before they were served.		 Yes
?Wed Aug 24 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.		 Yes
?Wed Aug 24 2022 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.
Ensure that all staff under 18 years of age are directly supervised by a staff member who is 18 years of age or older. On the day of the inspection observation indicated that a 16 and 17 year old were left alone with 21 children outside as the two adults in the building took 13 children back to their classroom. These 21 children were without adult supervision for more than 20 minutes before an adult was sent outside.		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.4(b)(2) — For early childhood programs, the following shall apply for children 2 ½ years of age and older: each group shall be limited to a maximum of 20 children except during meals, naptime, outdoor activities, specially-scheduled events (for example, parties, community speakers, films, etc.), and daily information sharing sessions (for example, “circle time”), which shall not exceed 15 minutes in duration.
Ensure that group size limits for early childhood classrooms are adhered to at all times throughout the center. There were 34 children out on the playground doing the same activities.		 Yes
?Wed Aug 24 2022 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.
Ensure that the center has a table of organization that illustrates lines of authority, responsibility and communication.		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.5(a)(3)(v) — The sponsor or sponsor representative shall designate individuals with the authority and responsibility to ensure the establishment of a staff member substitute system.
Ensure that the center establishes a staff substitute system. A staff person is out on vacation and there was not another staff person to cover ratios until another staff person came in for her shift which begins later in the day.		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.3(a)(2) — The center shall ensure that all staff members are trained in the method of keeping track of children and know how many children are in their care at all times.
Ensure that all staff have completed training pertaining to the center's policies and procedures for tracking children and are aware of the number of children in their care at all times. On the day pf the inspection staff were asked how old the children in their care were and they were not aware.		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.3(c) — The following staff/child ratios shall apply, except as specified in 3A:52-4.3(d) through (f): Age Staff/Child Ratio Under 18 months - 1:4 18 months up to 2 ½ years - 1:6 2 ½ years up to 4 years - 1:10 4 years - 1:12 5 years and older - 1:15
Ensure that adequate staff/child ratios are maintained at all times throughout the center. On the day of the inspection there were 34 children in varying ages and only 3 staff when a 4th staff person was required to maintain ratios. A 4th staff person was in the building and needed to be called to come outside. Ratios were out of compliance for a minimum of 15 minutes.		 Yes
?Wed Aug 24 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 staff were not adequately supervising children. While on the playground staff were observed sitting on chairs and holding personal water bottles.		 Yes
?Wed Aug 24 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 staff were observed with backs turned to children on numerous occasions. Staff did not witness a child become injured on the playground.		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.1(d)(1) — The staff records specified in 3A:52-4.1(a) through (c) shall be maintained on file as follows: the Staff Records Checklist for the current director and all staff members currently working at the center shall be maintained on file at the center.
Ensure that the information on the Staff Records Checklist is current and that it is maintained on file at the center, including the staff's CARI and CHRI background checks. Two staff so not have cleared CARI's on file and remaining staff CARI clearances are expired.		 Yes
?Wed Aug 24 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. Submit current health certificate.		 Yes
?Wed Aug 24 2022 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. Ensure training hours are completed yearly.		 Yes
?Wed Aug 24 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. Center was informed in ;ate 2021 that all staff with clearances prior to 1/1/21 need a new background clearance on file. All staff have expired clearances. Ensure all staff a newly cleared and then repeat clearance every five years.		 Yes
?Wed Aug 24 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. Two staff members were supervising children without having had a full orientation training as per interviews . These staff have been working at the center for well over two weeks.		 Yes
?Wed Aug 24 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 in proper supervision and submit retraining document with staff signatures to OOL.		 Yes
?Wed Aug 24 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 in proper tracking and submit retraining document with staff signatures to OOL.		 Yes
?Wed Aug 24 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 all staff are retrained in sanitation policies and procedures. Submit retraining document with staff signatures to OOL.		 Yes
?Wed Aug 24 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. Provide orientation training for high school staff and maintain and submit documentation to OOL		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-7.8(a)(1)(v) — Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water immediately after outdoor play.
Ensure that children wash their hands immediately after outdoor play.		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.6(a) — The center shall maintain on file a Staff Records Checklist designated by the Office of Licensing, as specified in N.J.A.C. 3A:52-4.1(b), indicating that the center has obtained documentation of the applicable staff education and experience, as specified in 3A:52-4.6(b) through (d).
Ensure that the center completes and maintains on file a Staff Records Checklist designated by OOL. Two current teenage staff are not listed on the staff records checklist.		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(r) — The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
Ensure the health, safety, and well-being of the children served. Children were instructed to go into the kitchen to change out of their bathing suits for lunch. Children cannot be in the kitchen. Submit an MOU ( memorandum of understanding) indicating that all staff know that children cannot go into the kitchen.		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(r) — The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
Ensure the health, safety, and well-being of the children served. Children were observed playing in the parking lot without any form of fencing or vehicular barriers. Parking lot is used during the day by parents and staff. Cease the use of the parking lot as a play space for the children.		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(r) — The center shall take any steps required by the Office of Licensing to correct conditions in the building or center that may endanger the health, safety, and well-being of the children served.
Ensure the health, safety, and well-being of the children served. Two children were observed running around in the parking lot in a make shift play area, one without shoes and one with only socks on. Ensure children are wearing shoes when playing on the asphalt or on the pebble filled play area.		 Yes
?Wed Aug 24 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. Suntan spray lotions were observed within reach of the children on the playground		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.3(b)(7) — Outdoor maintenance and sanitation requirements are as follows: the center shall comply with the Playground Safety Subcode of the New Jersey Uniform Construction Code, as specified in N.J.A.C. 5:23-11.
Ensure that all playground equipment meets public playground design standards (ASTM F-1487). Remove small little tykes slide which is noncompliant.		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-5.4(a)(6)(i) — For early childhood programs, the following shall apply, kitchen facility requirements are as follows: the kitchen facility or food preparation area shall be separated from other areas of the center by a door, gate, screen, or other barrier to prevent accidental access by children.
Provide a barrier to the kitchen area to prevent accidental access by the children. Maintain kitchen door closed at all times as it is accessible to the children when they are in the hallway to use the bathroom and to go to and from the classroom and playground.		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.1(g)(2)(iv) — For early childhood programs, the following shall apply: centers serving children less than 18 months of age shall provide at least four types of children's daily activities including, but not limited to, sensory; language and dramatic play; manipulative; building; large muscle; music; or other comparable activities; and at least four types of supplies and equipment for each activity area chosen by the center. The use of infant equipment including swings, exersaucers, and bouncers shall be limited to periods of 30 minutes at a time.
Ensure that the use of infant equipment, including swings, exersaucers and bouncers, is limited to 30 minutes at a times. An infant was observed in a bye bye buggy for over 20 minutes and then to only be placed in a mega saucer for an additional 30 minutes.		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.2(a)(1) — The center shall provide a supply of age-appropriate and developmentally appropriate program equipment including play equipment, child-size furniture and supplies that are sufficient to meet the daily activity needs of the children and the program.
Ensure that the center has an adequate supply of materials to meet the daily activity needs of the children and the program. Staff person did not provide any activities for the children as the director handled the licensing inspection. Two children sat at the table without any activity. Two separate occasions Licensing pointed out that the staff person needed to provide some sort of activity.		 Yes
?Wed Aug 24 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.		 Yes
?Wed Aug 24 2022 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-6.3(b)(3)(iv)(1) — For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: for bottles, each child's bottle(s) shall be labeled with the child's name and dated.
Ensure that each child's bottle is labeled with the child's name and date.		 Yes
?Wed Aug 24 2022 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 are cleaned with soap and water prior to disinfecting. A two step process was not followed on the day of the inspection.		 Yes
?Wed Aug 24 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. Certificate on file has expired.		 Yes
?Wed Aug 24 2022 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.
Ensure that the center completes and maintains on file a children's records checklist, including the child's name, address, birth date and date of enrollment. Review of files indicated that there a coupe of children that do not have any records on file. Ensure that the center retains all required documents on the day the child begins school.		 Yes
?Wed Aug 24 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. Lockdown drills have not been conducted since mid 2021.		 Yes
?Tue Oct 19 2021 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.3(c) — The following staff/child ratios shall apply, except as specified in 3A:52-4.3(d) through (f): Age Staff/Child Ratio Under 18 months - 1:4 18 months up to 2 ½ years - 1:6 2 ½ years up to 4 years - 1:10 4 years - 1:12 5 years and older - 1:15
Ensure that adequate staff/child ratios are maintained at all times throughout the center. At the time of the inspection, a staff member in the rear portion of Room 1 was caring for 13 children (ages 2.5-3) alone. Based on the number of children, a second staff member was required.		 Yes
?Tue Aug 24 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 current fire drill log.		 Yes
?Tue Aug 24 2021 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.
At the time of the inspection, cleaning supplies were observed on the windowsill (rear section of classroom) and a can of sunscreen was observed on a table. Center staff shall ensure that all toxins are out of reach.		 Yes
?Tue Aug 24 2021 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.3(a)(1) — The center shall develop and implement an Office of Licensing-approved method to keep track of the location and ensure the safety of all children at all times when under the center’s supervision, including the transfer of supervision from and to parents during arrival and departure and the utilization of off-site locations, including playgrounds and field trips.
At the time of the inspection, staff in the room were unable to provide the correct number of children in their care. The importance of knowing how many children are in their care was discussed. The center will retrain all staff and provide OOL proof of training.		 Yes
?Tue Aug 24 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 all current staff CHRI. 9/15/21-1 staff CHRI missing.		 Yes
?Tue Aug 24 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.
Upload the all staff current CARI's.		 Yes
?Tue Aug 24 2021 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.
Upload the center's current LHU certificate.		 Yes
?Tue Aug 24 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.
The exit door in the rear portion of the classroom was not operable. The door was difficult to open and close. The center shall ensure that the door can easily open.		 Yes
?Wed Feb 06 2019 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
?Wed Feb 06 2019 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
?Wed Feb 06 2019 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.8(a)(1) — Topics of orientation training shall include supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a). Yes
?Wed Feb 06 2019 00:00:00 GMT+0000 (Coordinated Universal Time) 3A:52-4.8(a)(1) — Topics of orientation training shall include supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a). Yes
?Wed Feb 06 2019 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). Yes

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

Inspections (26)

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

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