Angel Academy

N.J.A.C. 3A:52-5.2(a)(8) — Provide a current life/hazard use registration certificate applicable to the center's licensed capacity and ages served.

Provide a current life/hazard use registration certificate applicable to the center's licensed capacity and ages served. Regulation: 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.

N.J.A.C. 3A:52-5.3(a)(1) — Ensure to clean and maintain all mechanical ventilation in the children's bathroom.

Ensure to clean and maintain all mechanical ventilation in the children's bathroom. Regulation: (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.

N.J.A.C. 3A:52-5.3(m)(2) — Ensure to repair the broken door handle on the emergency exit door.

Ensure to repair the broken door handle on the emergency exit door. Regulation: Supplemental evacuation requirements are as follows: cribs, beds, playpens, and cots used for rest or sleep shall be arranged so as to provide access to a three-foot-wide aisle that leads to an unobstructed exit.

N.J.A.C. 3A:52-7.5(b)(10) — Ensure that a current special care plan is maintained on file at the center.

Ensure that a current special care plan is maintained on file at the center. Regulation: (9) The center shall develop and follow a policy on the administration of medication and health care procedures to children, which shall include the following provisions: before administering a health care procedure associated with a child’s health condition, such as the use of a blood glucose monitor, nebulizer, or epinephrine pen, the center shall ensure that all staff members who administer the procedure are taught to do so by the child’s parent or another appropriately-trained person. There shall be at least two staff members present at the center who are trained in such health care procedures. 10. The center shall store prescribed epinephrine pens in their original boxes with the child’s name and prescription. A special care plan or other documentation from a health care provider shall accompany the epinephrine pen. If two epinephrine pens are required, both shall be available. Each center under the jurisdiction of N.J.S.A. 18A:40-12.5 shall store back-up epinephrine pens on site consistent with the requirements stated at N.J.S.A. 18A:40- 12.5.e(1).

N.J.A.C. 3A:52-5.4(a)(5)(ii) — Ensure that at least one toilet facility and sink are located on each floor level used by children. Ensure toilets and sinks on the first and second floor are being used, or request a decrease to the licensed capacity in NJC

Ensure that at least one toilet facility and sink are located on each floor level used by children. Ensure toilets and sinks on the first and second floor are being used, or request a decrease to the licensed capacity in NJCCIS. Regulation: For early childhood programs, the following shall apply, toilet and sink facility requirements are as follows: at least one toilet facility and sink shall be located on each floor level used by children in centers that began operating after March 21, 2005.

N.J.A.C. 3A:52-7.7(e)(1) — Ensure that the center washes and disinfects surfaces after each use, as required. Ensure staff members use a two- step process on surfaces after eating.

Ensure that the center washes and disinfects surfaces after each use, as required. Ensure staff members use a two- step process on surfaces after eating. Regulation: For early childhood programs, the following shall apply: in addition to the items specified in N.J.A.C. 3A:52-7.7(a)3, the following equipment items or surfaces shall be washed and disinfected after each use,

N.J.A.C. 3A:52-7.8(a)(1) — Ensure that children over three months of age wash their hands with soap and running water after coming in from outdoor play.

Ensure that children over three months of age wash their hands with soap and running water after coming in from outdoor play. Regulation: 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

N.J.A.C. 3A:52-7.5(b)(10) — Ensure all required medication is present at the center. One named child missing Benadryl.

Ensure all required medication is present at the center. One named child missing Benadryl. Regulation: 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).

N.J.A.C. 3A:52-7.5(b)(10) — Ensure special care plans have all the required components. Two named children missing parent signatures.

Ensure special care plans have all the required components. Two named children missing parent signatures. Regulation: 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).

N.J.A.C. 3A:52-5.3(h)(2) — Submit a lead paint risk assessment and a lead paint risk management plan as required.

Submit a lead paint risk assessment and a lead paint risk management plan as required. Regulation: 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: is located in a building constructed after 1978; submits documentation to the Office of Licensing of a previous lead paint inspection conducted by a Lead Inspector/Risk Assessor, who is certified and employed as specified in N.J.A.C. 3A:52-5.3(h)3, indicating the center is free of lead-based paint hazards; or submits documentation to the Office of Licensing and the local department of health of; a lead paint inspection and risk assessment conducted by a Lead Inspector/Risk Assessor, who is certified and employed as specified in N.J.A.C. 3A:52-5.3(h)3, within the previous 12 months indicating the presence of lead; and a lead paint risk management plan currently in progress at the center.

N.J.A.C. 3A:52-5.3(a)(5) — Maintain garbage receptacles are as required. Ensure all garbage receptacles containing food waste are covered in Room 3.

Maintain garbage receptacles are as required. Ensure all garbage receptacles containing food waste are covered in Room 3. Regulation: Indoor maintenance and sanitation requirements are as follows: 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.

N.J.A.C. 3A:52-5.3(q)(3)(v) — Post a diagram of all approved areas and ensure that all rooms approved for use by the children are labeled.

Post a diagram of all approved areas and ensure that all rooms approved for use by the children are labeled. Regulation: Space and room requirements are as follows: Indoor space requirements for play rooms and sleep rooms are as follows the center shall identify all rooms of the center that have been approved by the Office of Licensing. This identification shall consist of numbers, letters, names or any other means of identification and shall be located either inside or directly outside each room.

N.J.A.C. 3A:52-5.3(q)(1)(ii) — Identify and maintain space requirements for all rooms approved by the OOL for children's use. Request a space evaluation in NJCCIS.

Identify and maintain space requirements for all rooms approved by the OOL for children's use. Request a space evaluation in NJCCIS. Regulation: 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.

N.J.A.C. 3A:52-7.11(b) — Maintain at the center and distribute to all families, the center's communicable disease management policy; maintain on file a record of parental receipt of the policy.

Maintain at the center and distribute to all families, the center's communicable disease management policy; maintain on file a record of parental receipt of the policy. Regulation: The center shall distribute a copy of the communicable disease 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 the policy.

N.J.A.C. 3A:52-6.8(j)(3) — Maintain on file a record of parental receipt of the expulsion policy.

Maintain on file a record of parental receipt of the expulsion policy. Regulation: The center shall develop and follow a written policy on the expulsion of children from enrollment at the center. The center shall distribute a copy of the expulsion 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 the policy.

N.J.A.C. 3A:52-6.6(e)(2) — Ensure that all staff are provided a copy of the center's discipline policy and maintain each staff member's signature attesting to receipt of the discipline policy.

Ensure that all staff are provided a copy of the center's discipline policy and maintain each staff member's signature attesting to receipt of the discipline policy. Regulation: The center shall maintain on file a written policy on the disciplining of children by staff members. The policy shall be distributed to every staff member.

N.J.A.C. 3A:52-4.6(a) — Complete and maintain on file a Staff Records Checklist designated by OOL. Ensure all information is current on the staff records checklist.

Complete and maintain on file a Staff Records Checklist designated by OOL. Ensure all information is current on the staff records checklist. Regulation: 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).

N.J.A.C. 3A:52-4.11(a)(3) — Ensure that CHRI background checks are completed as required for the sponsor/sponsor representative and all regularly scheduled staff.

Ensure that CHRI background checks are completed as required for the sponsor/sponsor representative and all regularly scheduled staff. Regulation: 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.

N.J.A.C. 3A:52-2.1(b) — Complete and submit a DCF Renewal Attestation and all required documents.

Complete and submit a DCF Renewal Attestation and all required documents. Regulation: 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.

N.J.A.C. 3A:52-3.6(b)(1) — Maintain at the center and distribute to all families and staff, a copy of the Information to Parents document designated by the OOL; maintain on file a record of parental and staff receipt of the policy.

Maintain at the center and distribute to all families and staff, a copy of the Information to Parents document designated by the OOL; maintain on file a record of parental and staff receipt of the policy. Regulation: The center shall distribute a copy of the Information to Parents document to each child’s parent(s) upon enrollment and to every person upon becoming a staff member and secure and maintain on file a record of each parent’s and staff member’s signature attesting to receipt of the document. The center shall maintain on file a copy of the Information to Parents document.

N.J.A.C. 3A:52-5.3(a)(2) — Ensure that all surfaces including flooring, carpeting and ceiling tiles are kept clean and in good repair. Replace tiles under the bookshelf in Room 3.

Ensure that all surfaces including flooring, carpeting and ceiling tiles are kept clean and in good repair. Replace tiles under the bookshelf in Room 3. Regulation: Indoor maintenance and sanitation requirements are as follows: floors, carpeting, walls, window coverings, ceilings, and other surfaces shall be kept clean and in good repair.

N.J.A.C. 3A:52-5.3(i)(5)(i) — 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.

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. Regulation: 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.

N.J.A.C. 3A:52-5.3(l)(4) — Conduct and document at least two lockdown drills annually. Ensure children and staff participate in the drills.

Conduct and document at least two lockdown drills annually. Ensure children and staff participate in the drills. Regulation: 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.

N.J.A.C. 3A:52-5.3(n)(1) — Conduct and document fire drills at least once per month during each session provided at the center, including one fire drill annually that is conducted during nap time.

Conduct and document fire drills at least once per month during each session provided at the center, including one fire drill annually that is conducted during nap time. Regulation: 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.

N.J.A.C. 3A:52-6.5(b) — Maintain at the center and distribute to all families and staff, a written policy on the release of children; maintain on file a record of parental and staff receipt of the policy.

Maintain at the center and distribute to all families and staff, a written policy on the release of children; maintain on file a record of parental and staff receipt of the policy. Regulation: The center shall distribute a copy of the release policy to the parent of each enrolled child and each staff member and secure and maintain on file a record of each parent’s and staff member’s signature attesting to receipt of the policy.