New Jersey › Netcong › Stepping Stones Montessori School

Stepping Stones Montessori School

Child care center · 17 Maple Street, Netcong, NJ 07857 · License 150400116

0Compliance score
Poor

Capacity 41. 0 to 13 Grow NJ Kids: Level 1

Violation history (85)

Severity	Date	Standard / narrative	Corrected
?	Wed Dec 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.11(a) — As a condition of securing a license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that a Criminal History Record Information (CHRI) fingerprint background check is completed for himself or herself, and for all staff members at least 18 years of age who are or will be working at the center on a regularly- scheduled basis, to determine whether any such person has been convicted of a crime, as specified in P.L. 2000, c. 77 (N.J.S.A. 30:5B-6.10 to 6.17). If a staff member refuses to consent to a CHRI background check, the sponsor or sponsor representative shall immediately terminate the staff member’s employment at the center. Ensure that CHRI background checks are completed as required for the sponsor/sponsor representative and all regularly scheduled staff.	Yes
?	Wed Dec 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.8(a)(1) — Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food; immediately after using the toilet or having diapers changed; immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions; immediately after coming in contact with an animal's body secretions; and immediately after outdoor play. (2)for children under three months of age or for those children three months of age and older wherein hand washing with soap and running water may not be developmentally appropriate, the center may use an alternate means for hand washing, including but not limited to disposable baby wipes. Ensure that children wash their hands with soap and running water as required including before serving themselves snack.	Yes
?	Wed Dec 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.1(d) — the Staff Records Checklist for the current director and all staff members currently working at the center shall be maintained on file at the center. Complete and maintain on file, a current Staff Records Checklist designated by OOL.	Yes
?	Wed Dec 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(a)(19) — the center shall test for the presence of radon gas in each classroom on the lowest floor level used by children at least once every five years and shall post the test results in a prominent location in all buildings at the center, as specified in N.J.S.A. 30:5B-5.2. Test for the presence of radon gas as required.	Yes
?	Wed Dec 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.5(a)(3) — The sponsor or sponsor representative shall designate individuals with the authority and responsibility to develop and implement written policies and procedures for the operation of the center, including a table of organization that illustrates lines of authority, responsibility and communication; and job descriptions, titles and qualifications for all center staff. Ensure that the center has a current table of organization that illustrates lines of authority, responsibility, and job descriptions.	Yes
?	Wed Dec 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.7(a)(3)(iv) — Tables used by the children for eating shall be washed and disinfected before each meal. Ensure tables are washed and disinfected before each meal or snack. Children were observed eating snack at a table that was not cleaned and disinfected immediately before eating.	Yes
?	Wed Dec 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.7(a)(1)(ii) — Disinfectants shall be used as follows: the center shall disinfect those items specified in N.J.A.C. 3A:52-7.7(a)3 with a solution that shall be a self-made solution consisting of one-quarter cup of household bleach to each gallon of water (one tablespoon per quart), which shall be prepared daily and placed in a labeled, sealed container. Ensure a self-made solution of bleach and water is made daily and in accordance with the manufacturer's instructions.	Yes
?	Wed Dec 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-133 — Remove excess storage and/or combustibles from the furnace room. Remove excess storage and/or combustibles from the furnace room.	Yes
?	Wed Dec 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.4(f) — When cribs, playpens, cots, mats or other Office of Licensing-approved sleeping equipment are stored with sheets, blankets, or other coverings as single units, at least one item of each unit shall be labeled with child-identifying information. (g) When sheets, blankets and other coverings are not stored with sleeping equipment, each of these items shall be: 1. Labeled for each child; and 2. Stored separately for each child. Ensure that each child's bedding and sleeping equipment are labeled with the child's name and are stored separately in Room 2.	Yes
?	Wed Dec 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.3(a) — 1. Food served to children who are present during normal mealtime hours or required snack periods, as specified in (b) and (c) below, shall be provided either by the child's parent or by the center. 3. If the center chooses to have parents provide food, the center shall have a supply of food at the center for any child whose parent forgets. 4. If the center provides food, the center shall ensure that the food is stored, prepared, and served in a sanitary manner. 5. Staff members shall advise parents of any repetitive feeding problems experienced by their child. 6. Staff members shall not force-feed or coerce a child to eat against his or her will. 9. Centers that provide meals shall ensure that: i. For children on special diets (for example, due to health reasons, religious belief or parental request), an alternative choice of food is provided by either the center or the child's parent; and ii. Individualized written diets and feeding schedules, if submitted to the center by the child's parent or health care provider, are posted in a location that is accessible to staff members caring for the children, and are followed. 10. The center shall have a supply of food at the center and shall serve a snack to any child who is hungry or has missed a meal. iii. Food left uneaten in a dish shall be discarded; iv. Food shall not be shared among children using the same dish or spoon; and v. Unused portions of food shall be labeled with the child's name, date, and type of food. The food shall be stored in the refrigerator, returned to the parent, or discarded with the parent's consent. All unused food shall be discarded if not consumed by the end of the day. Ensure that bottles and sippy cups containing milk or formula do not remain standing a room temperature for extended periods of time.	Yes
?	Wed Dec 10 2025 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(a)(5) — garbage receptacles shall be: made of durable, leak-proof and nonabsorbent materials; covered in a secure manner; emptied to the outdoor garbage receptacle when filled; maintained in a sanitary manner. Ensure garbage receptacles are durable, leak-proof, non-absorbent, maintained in a sanitary manner, emptied when filled, and lined with a leak-proof lining and securely covered if used for diapers or food.	Yes
?	Wed Dec 10 2025 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.	Yes
?	Wed May 29 2024 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. Twenty four children between the ages of 3 - 5 were observed in an active parking lot participating in an activity. This is not an approved area.	Yes
?	Fri May 10 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(q)(2)(i) — Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed capacity as specified on the license or the Certificate of Life/Safety Approval. Ensure that the center operates within its licensed capacity at all times. Observation revealed 15 children in Room 2 which has a capacity of 11.	Yes
?	Mon Apr 22 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. Ensure that the director does not have full-time classroom responsibilities .	Yes
?	Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.8(a)(1) — Topics of orientation training shall include supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a). Ensure that all staff complete a re- trainingon supervising and tracking children.	Yes
?	Mon Apr 22 2024 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.	Yes
?	Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.8(g)(3) — 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. The center shall record each staff member’s completion of staff development and orientation on the Staff Records Checklist, as specified in N.J.A.C. 3A:52-4.1(b). Ensure that all staff complete orientation training within two weeks of hire and annually and that the completion of the training is documented on the Staff Records Checklist.	Yes
?	Mon Apr 22 2024 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. The posted fire certificate expired 3/31/24.	Yes
?	Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(i)(5)(i) — Environmental condition precautions are as follows: at the time of the initial application, any renewal application, relocation of an existing licensed center and, in the discretion of the Office of Licensing, any other time, the applicant or facility operator shall certify in writing that the center provides a potable water supply provided by a public community water system. If the facility is supplied by a public community water system, the applicant or facility operator shall provide documentation of water testing conducted by a laboratory certified by the Department of Environmental Protection for water testing for lead and copper from all faucets and other sources used for drinking water or food preparation and at least 50 percent of all indoor water faucets utilized by the center. Complete and submit a DCF Drinking Water Testing Checklist and Statement of Assurance and a copy of the center's water testing completed by a laboratory certified by the Department of Environmental Protection.	Yes
?	Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.6(e)(1) — The center shall develop and follow a written policy for parental notification if a method other than a telephone call is used at the center for parental notification. The center shall distribute a copy of this policy to the parent of each enrolled child and secure and maintain on file a record of each parent’s signature attesting to receipt of this policy. Develop a written policy for parental notification of injuries if the center uses methods other than a telephone call and maintain on file the signatures of staff and parents acknowledging receipt of the policy. Create a policy and obtain parental signatures attesting that the use of electronic communication is an acceptable method of parental notification when a child sustains an injury that required immediate parental notification.	Yes
?	Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.8(a)(1)(ii) — 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 using the toilet or having diapers changed. Ensure that children wash their hands immediately after using the toilet or having their diaper changed.	Yes
?	Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.7(a)(3)(i) — The schedule for disinfecting shall be as follows: the following equipment items or surfaces shall be washed and disinfected after each use, Ensure that the center washes and disinfects surfaces as required. Diaper changing surfaces must be completely cleaned and disinfected after each use. Observation revealed that only the pad was being cleaned and disinfected as required.	Yes
?	Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.6(a)(2) — The center shall take immediate necessary action to protect the child from further harm and shall immediately notify the child's parent(s) when a child sustains a head or facial injury, including when a child bumps his or her head. Ensure that parents are notified immediately when a child sustains a head or facial injury, including when a child bumps his or her head. A named child slipped and bumped his nose and the staff did not write an incident report or notify the parent immediately as required without OOL inspector's direction..	Yes
?	Mon Apr 22 2024 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 expulsion policy includes sufficient time limits before expulsion to enable parents to make alternative child care arrangements.	Yes
?	Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.2(a) — A person seeking a license or a Certificate of Life/Safety Approval to operate a center shall comply with all applicable provisions of the New Jersey Uniform Construction Code, as specified in N.J.A.C. 5:23 (hereinafter referred to as the “NJUCC”). Ensure that the center complies with the New Jersey Uniform Construction Code (NJUCC). Mount the fire extinguisher that is on the floor in the entry way.	Yes
?	Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.3(a)(12)(ii) — All centers shall comply with the following requirements, the center shall ensure that these safety and sanitation practices are followed: sippy cups shall be labeled with the child’s name. Ensure that each child's sippy cup is labeled with the child's name.	Yes
?	Mon Apr 22 2024 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 for the center's license renewal. There are five named staff that must update their CHRI clearances as they were completed prior ot 1/1/21.	Yes
?	Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.10(b)(1) — When the center applies for a new or renewal license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall submit to the Department the completed CARI consent forms for all staff members who are or will be working at the center on a regularly scheduled basis. Within two weeks after a new staff member begins working at the center, the sponsor or sponsor representative shall submit to the Department a completed CARI consent form for the new staff member. Ensure that all staff submit a CARI background check upon renewal.	Yes
?	Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.3(c) — The following staff/child ratios shall apply, except as specified in 3A:52-4.3(d) through (f): Age Staff/Child Ratio Under 18 months - 1:4 18 months up to 2 ½ years - 1:6 2 ½ years up to 4 years - 1:10 4 years - 1:12 5 years and older - 1:15 Ensure that adequate staff/child ratios are maintained at all times throughout the center. A mixed aged grouping of 15 children were observed on the playground with two staff. However, the mixture of children (3 infants, 4 toddlers, 4 3 year olds and 5 four year olds required an additional staff person to be present.	Yes
?	Mon Apr 22 2024 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. Staff in Room 1 reported having 24 children in their care while only 23 were present .	Yes
?	Mon Apr 22 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.8(a)(11) — Topics of orientation training shall include recognizing and responding to injuries and emergencies, including the prevention of and response to emergencies due to food-related allergies and other allergic reactions. Ensure that all staff complete a re- training on responding to injuries and emergencies, including which injuries require immediate parental notification.	Yes
?	Mon Apr 22 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). Ensure that the center completes and maintains on file a Staff Records Checklist designated by OOL.	Yes
?	Fri May 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.6(b)(2) — The center shall maintain on file a written record of each incident resulting in an injury as specified in N.J.A.C. 3A:52-7.6(a). These records shall include the following: the date, time and location of the incident. Complete accident reports as required, including the date, time and location of the incident.	Yes
?	Fri May 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.8(e)(3) — The center may utilize a blanket permission slip for taking children on walks only if the route of the walk involves no safety hazards. Ensure that permission slips are completed for children who are walked between the center and another school setting.	Yes
?	Fri May 12 2023 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). Based on information, ensure that staff complete orientation training as required.	Yes
?	Fri May 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.6(a)(1) — The methods of guidance and discipline used shall: be positive. Based on information, ensure that staff utilize positive methods of guidance and discipline. A named child was refusing to walk to school and named staff took a hold of a named child's wrist, walking him to a safe location, causing minor swelling of the named child's wrist.	Yes
?	Fri May 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.4(b)(1) — The center shall provide sleeping equipment for children 12 months of age and younger, the center shall provide for each child a crib, that complies with the Consumer Product Safety Commission's (CPSC) Federal Safety Standards for Full- Size and Non-Full-Size Baby Cribs; 16 CFR 1219 and 1220, which is incorporated herein by reference, and can be obtained through the CPSC's website at https://www.cpsc.gov/Safety-Education/Safety- Education-Centers/cribs , playpen, or other Office of Licensing-approved sleeping equipment that meets the following requirement that Ensure that all infants do not sleep in bouncy seats. Provide infants with cribs that meet CPSC standards.	Yes
?	Fri May 12 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.9(a) — The sponsor, sponsor representative, director, or any staff member shall verbally notify the State Central Registry Hotline (1-877 NJ ABUSE/1-877-652-2873) immediately whenever there is reasonable cause to believe that a child has been subjected to abuse or neglect by a staff member, or any other adult, pursuant to N.J.S.A. 9:6-8.9, 8.10, 8.13 and 8.14. Based on information, provide a Corrective Action Plan to DCF as required.	Yes
?	Fri May 12 2023 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. Based on information, retrain all staff on 1. Ensuring that staff who have not completed orientation training are not left alone to care for the children and 2. The center's discipline policy.	Yes
?	Fri May 12 2023 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. Based on information, ensure that all staff who have not completed the required orientation training are directly supervised by another staff member.	Yes
?	Tue Feb 21 2023 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 adequate procedures for tracking children are adhered to at all times throughout the center. Ensure that staff know the number of children in their care at all times, including " after school" and the dismissal transition.	Yes
?	Fri Dec 09 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.	Yes
?	Fri Dec 09 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.	Yes
?	Fri Dec 09 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(p) — Play equipment, materials, and furniture for indoor and outdoor use shall be of sturdy and safe construction, non-toxic, free of hazards, and used in accordance with the manufacturer’s instructions. The center may not use play equipment intended for outdoor use indoors. Ensure that all indoor and outdoor equipment is sturdy, safe, free of hazards and used in accordance with the manufacturer's instructions. Provide padding around the indoor play piece in Room 3.	Yes
?	Fri Dec 09 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(p) — Play equipment, materials, and furniture for indoor and outdoor use shall be of sturdy and safe construction, non-toxic, free of hazards, and used in accordance with the manufacturer’s instructions. The center may not use play equipment intended for outdoor use indoors. Remove the trampoline from Room 3.	Yes
?	Fri Dec 09 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.	Yes
?	Fri Dec 09 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-133 — Remove excess storage and/or combustibles from the furnace room. Remove any excess storage and/or combustibles from the furnace room.	Yes
?	Fri Dec 09 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.7(a)(1)(i) — Disinfectants shall be used as follows: the center shall disinfect those items specified in N.J.A.C. 3A:52-7.7(a)3 with a solution that shall be a commercially prepared disinfectant that indicates it kills bacteria, viruses, and parasites. This solution shall be used in accordance with label instructions. Ensure that the center uses a commercial disinfectant in accordance with the manufacturer's instructions. As per the directions, the surface must first be cleaned with soap and water before using the disinfectant which must remain on the surface for 10 minutes.	Yes
?	Fri Dec 09 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.7(a)(1)(ii) — Disinfectants shall be used as follows: the center shall disinfect those items specified in N.J.A.C. 3A:52-7.7(a)3 with a solution that shall be a self-made solution consisting of one-quarter cup of household bleach to each gallon of water (one tablespoon per quart), which shall be prepared daily and placed in a labeled, sealed container. In the children's bathroom, ensure that the center uses a self made solution of bleach and water that is prepared daily as required	Yes
?	Fri Dec 09 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 in Room 1.	Yes
?	Fri Dec 09 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.7(a)(3)(i)(1) — The schedule for disinfecting shall be as follows: the following equipment items or surfaces shall be washed and disinfected after each use, washcloths made of fabric, when used for cleaning children. Ensure that that center washes and disinfects fabric washcloths and sponges used for cleaning after each use.	Yes
?	Fri Dec 09 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.7(c)(1)(iii) — Pets shall be permitted in a center only under the following circumstances: pets kept by or loacted in the center, regardless of ownership, shall be vaccinated, if applicable, as prescribed by law or local ordinance. The record of the vaccinations shall be maintained on file, along with the name and address of the licensed veterinarian providing care for the pet(s). Ensure that the center maintains the required documentation for pets kept at the center, including applicable vaccinations.	Yes
?	Fri Dec 09 2022 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 that all Epi-pens are stored in their original boxes with the child's name and prescription, accompanied by a special care plan and that two are present when required.	Yes
?	Fri Dec 09 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(q)(2)(i) — Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed capacity as specified on the license or the Certificate of Life/Safety Approval. Ensure that the center operates within its licensed capacity at all times. Room 1 has a licensed capacity of 21 children and 22 children were observed in the classroom.	Yes
?	Fri Dec 09 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.3(a)(4) — All centers shall comply with the following requirements, if the center provides food, the center shall ensure that the food is stored, prepared, and served in a sanitary manner. Ensure that food provided by the center is stored, prepared and served in a sanitary manner. Children were observed using tongs that had fallen on the floor to serve themselves snack.	Yes
?	Fri Dec 09 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 in Room 3.	Yes
?	Fri Dec 09 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.8(d)(1)(ii)(3) — For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, diapering area and surface requirements are as follows, the diapering surface shall be flat, smooth, clean, dry, non-absorbent, and in good repair. Ensure that diapering surface is non-absorbent.	Yes
?	Tue May 11 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 inspection, a named staff member did not know how many children were in the group.	Yes
?	Tue May 11 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.9(a) — The sponsor, sponsor representative, director, or any staff member shall verbally notify the State Central Registry Hotline (1-877 NJ ABUSE/1-877-652-2873) immediately whenever there is reasonable cause to believe that a child has been subjected to abuse or neglect by a staff member, or any other adult, pursuant to N.J.S.A. 9:6-8.9, 8.10, 8.13 and 8.14. 5/11/21- At the time of the inspection, staff was observed allowing children into the building without verifying screening or temperature information. A Memorandum of Understanding was requested.	Yes
?	Tue Mar 30 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. Complete a Child Abuse Record Information (CARI) background check as required for the sponsor/sponsor representative and all regularly scheduled staff for the center's license renewal.	Yes
?	Tue Mar 30 2021 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. Some CARI's were missing proof of record.	Yes
?	Tue Mar 30 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. 4 staff CHRI's pending.	Yes
?	Tue Mar 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.6(a) — The center shall maintain on file a Staff Records Checklist designated by the Office of Licensing, as specified in N.J.A.C. 3A:52-4.1(b), indicating that the center has obtained documentation of the applicable staff education and experience, as specified in 3A:52-4.6(b) through (d). Submit to the OOL a Staff Records Checklist indicating that the center has obtained the required documentation for the sponsor/sponsor representative and each individual staff member. Submit to the OOL the center’s current staff records checklist. Ensure that orientation training dates recorded have been conducted within the preceding 12 months for each staff member.	Yes
?	Tue Mar 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.5(a)(3)(i)(1) — The sponsor or sponsor representative shall designate individuals with the authority and responsibility to develop and implement written policies and procedures for the operation of the center, including a table of organization that illustrates lines of authority, responsibility and communication. Submit to the OOL a table of organization indicating lines of authority, responsibility and communication. Provide a copy of the center's organizational chart which includes the job description for each staff member.	Yes
?	Tue Mar 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-4.8(f)(1) — The staff development specified in N.J.A.C. 3A:52-4.8(a) through (d) shall be clock hours of staff development. The center shall provide proof of staff development hours for the 2020-2021 calendar year. Staff orientation shall not be duplicated. Non credentialed staff should complete 12 hours of training-Credentialed should complete 20 hours.	Yes
?	Tue Mar 30 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. Submit to the OOL a copy of the center’s current Life Hazard Use Certificate of Registration applicable to the center’s licensed capacity and ages served.	Yes
?	Tue Mar 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(i)(5)(i) — Environmental condition precautions are as follows: at the time of the initial application, any renewal application, relocation of an existing licensed center and, in the discretion of the Office of Licensing, any other time, the applicant or facility operator shall certify in writing that the center provides a potable water supply provided by a public community water system. If the facility is supplied by a public community water system, the applicant or facility operator shall provide documentation of water testing conducted by a laboratory certified by the Department of Environmental Protection for water testing for lead and copper from all faucets and other sources used for drinking water or food preparation and at least 50 percent of all indoor water faucets utilized by the center. Submit to the OOL a copy of the center’s NJ DCF Drinking Water Testing Checklist and Statement of Assurance along with documentation that the center (supplied by a community water system) completed water testing conducted by a Department of Environmental Protection (DEP) certified lab for water testing for lead and copper from all faucets and sources used for drinking water or food preparation and at least 50% of all indoor water faucets used by the center. Provide complete water test results as well as a water assurance form.	Yes
?	Tue Mar 30 2021 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 Submit to the OOL a copy of the center’s lead paint inspection report. Submit to the OOL a copy of the center’s current lead paint risk assessment.	Yes
?	Tue Mar 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(d)(3) — Heating requirements are as follows: the center shall not use portable liquid fuel-burning or wood-burning heating appliances or electric space heaters. Remove electric heater from premises immediately.	Yes
?	Tue Mar 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(n)(1) — Fire prevention requirements are as follows: the center shall conduct fire drills at least once a month, as specified in the NJUFC. The center shall ensure that fire drills are conducted during each session provided at the center and that one fire drill per year is conducted during nap time, if applicable. Submit to the OOL a copy of the center’s fire drill log for each session provided at the center for a period of at least 90 days.	Yes
?	Tue Mar 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-3.4(a) — The sponsor or sponsor representative shall secure comprehensive general liability insurance coverage for the center and shall maintain on file a copy of the insurance policy or documentation of current insurance coverage. Submit to the OOL a copy of the center’s current comprehensive general liability insurance policy.	Yes
?	Tue Mar 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.11(a)(1) — Each center shall develop a written policy on the management of communicable diseases. This policy shall include the following: the list of illnesses and symptoms of illness for which a child will be separated from the group and possibly sent home, as specified in N.J.A.C. 3A:52-7.1©. Submit to the OOL the center's written policy on the management of communicable diseases which includes the list of illnesses and symptoms of illness for which a child will be separated from the group and possibly sent home; the list of diseases for which a child will not be readmitted to the center unless accompanied by a statement from the child's health care provider; and assurance that during any outbreak of an excludable disease at the center, each parent whose child may have been exposed to the disease shall receive a written notice of the outbreak.	Yes
?	Tue Mar 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.8(j)(1) — The center shall develop and follow a written policy on the expulsion of children from enrollment at the center. The expulsion policy shall include Submit to the OOL a copy of the center’s expulsion policy which includes circumstances, methods to notify parents, sufficient time limits, and reasons for immediate expulsion.	Yes
?	Tue Mar 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-6.6(e)(1) — The center shall maintain on file a written policy on the disciplining of children by staff members. The policy shall reflect the provisions specified in N.J.A.C. 3A:52-6.6(a) through (c) and include the acceptable actions that a staff member may take when disciplining a child (that is, discussion with the child, time-out, etc.). Submit to the OOL a copy of the center’s discipline policy including acceptable actions that staff members may take.	Yes
?	Tue Mar 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(q)(2) — Space and room requirements are as follows: at no time shall a center At the time of the inspection, 23 children were observed in Room 1. The max allowed occupancy in the room/section is 21. Per COVID guidelines, group sizes should not exceed 15.	Yes
?	Tue Mar 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(q)(2)(i) — Space and room requirements are as follows: at no time shall a center allow more children in attendance than the licensed capacity as specified on the license or the Certificate of Life/Safety Approval. At the time of the inspection, there were 11 children (ages (.6-2.5) in Room 3. Max occupancy in that room is 9.	Yes
?	Tue Mar 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-7.9(a)(1) — For early childhood programs, the following shall apply: the center shall maintain on file a log of the initial illnesses, symptoms of illness, or diseases that are exhibited by each child while in the center’s care, as specified in N.J.A.C. 3A:52-7.1(c) and (d). This illness log shall include Submit to the OOL the center’s illness log for a period of at least 30 days.	Yes
?	Fri Nov 08 2019 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. The center is missing 1 staff CHRI.	Yes
?	Fri Nov 08 2019 00:00:00 GMT+0000 (Coordinated Universal Time)	3A:52-5.3(q)(1)(ii) — Space and room requirements are as follows: all space and rooms within the center to be used by children shall be inspected and approved by the Office of Licensing prior to their use. In making its determination, the Office of Licensing shall consider whether the space is too far removed, remote, or isolated from other areas of the center to be used by children. rooms or areas of the center that are not Office of Licensing-approved for use by children shall be made inaccessible to children. The center shall label their rooms.	Yes
?	Fri Nov 08 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. Lockdowns for the 2019-2020 calendar year are pending.	Yes
?	Fri Nov 08 2019 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 the inspection, the center's fire panel was in trouble mode. The center will contact phone line to resolve issue.	Yes
?	Fri Nov 08 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. Staff development records for the 2019-2020 calendar year are pending for all staff.	Yes
?	Fri Nov 08 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). Staff Development records are pending for the 2019-2020 calendar year.	Yes
?	Fri Nov 08 2019 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. The center is missing 1 staff CARI.	Yes

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

Inspections (31)

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

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