Yaldenu Tots Inc.

2025

1. High risk7/22/2025

   N.J.A.C. 3A:52-4.3(c) — Ensure that adequate staff/child ratios are maintained at all times in room 1. A staff member had 5 children 0-18 months of age and no additional staff member was present.

   Ensure that adequate staff/child ratios are maintained at all times in room 1. A staff member had 5 children 0-18 months of age and no additional staff member was present. Regulation: (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.

   Corrected 10/15/2025
2. Medium risk7/22/2025

   N.J.A.C. 3A:52-6.1(g)(2) — Provide at least four different activity areas with at least four types of supplies and equipment for children under 18 months.

   Provide at least four different activity areas with at least four types of supplies and equipment for children under 18 months. Regulation: 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.

   Corrected 9/10/2025
3. Medium risk7/22/2025

   N.J.A.C. 3A:52-6.1(g)(3) — Provide at least five different activity areas with at least five different types of supplies and equipment for children over 18 months of age.

   Provide at least five different activity areas with at least five different types of supplies and equipment for children over 18 months of age. Regulation: For early childhood programs, the following shall apply: centers serving children 18 months of age and older shall provide at least five types of children's daily activities including, but not limited to, language; science and mathematics; manipulative; large muscle; building; art; music; drama; or other comparable activities; and at least five types of supplies and equipment for each daily activity chosen by the center.

   Corrected 9/10/2025
4. Medium-High risk7/22/2025

   N.J.A.C. 3A:52-5.3(q)(2)(i) — Operate within the center's licensed capacity and within each room's capacity. In rooms 4.9,10.

   Operate within the center's licensed capacity and within each room's capacity. In rooms 4.9,10. Regulation: At no time shall a center: i. Allow more children in attendance than the licensed capacity as specified on the license or the Certificate of Life/Safety Approval; ii. Allow more children in attendance than the licensed room capacity;

   Corrected 9/10/2025
5. Medium-High risk7/22/2025

   N.J.A.C. 3A:52-6.3(b)(3)(i) — Develop and follow a feeding plan for each child under 18 months of age and ensure that each child under 12 months of age has a written feeding plan maintained on file.

   Develop and follow a feeding plan for each child under 18 months of age and ensure that each child under 12 months of age has a written feeding plan maintained on file. Regulation: For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: the center shall develop mutually with each child's parent(s) and follow a feeding plan regarding the feeding schedule, specific formula, breastfeeding arrangements and accommodations, and/or expressed breast milk, nutritional needs, and introduction of new food for each child. For children less than 12 months of age, the feeding plan shall be: documented in writing; maintained on file.

   Corrected 9/10/2025
6. High risk7/22/2025

   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.

   Corrected 12/9/2025
7. Medium-High risk7/22/2025

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

   Conduct and document at least two lockdown drills annually. 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.

   Corrected 9/10/2025
8. Medium-High risk7/22/2025

   N.J.A.C. 3A:52-5.3(a)(1) — Ensure all surfaces are clean and in good repair. Replace stained ceiling tiles in room 7.

   Ensure all surfaces are clean and in good repair. Replace stained ceiling tiles in room 7. 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.

   Corrected 9/10/2025
9. Medium-High risk7/22/2025

   N.J.A.C. 3A:52-5.3(a)(15) — Maintain all mechanical ventilation in a clean and operating condition. Clean vents throughout the center.

   Maintain all mechanical ventilation in a clean and operating condition. Clean vents throughout the center. Regulation: Indoor maintenance and sanitation requirements are as follows: ventilation outlets shall be clean and free from obstructions, and filters shall be replaced when saturated.

   Corrected 9/10/2025
10. Medium-Low risk7/22/2025

    N.J.A.C. 3A:52-4.1(d) — Complete and maintain on file, a current Staff Records Checklist designated by OOL. Update SRCL.

    Complete and maintain on file, a current Staff Records Checklist designated by OOL. Update SRCL. Regulation: 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.

    Corrected 12/9/2025
11. Medium risk7/22/2025

    N.J.A.C. 3A:52-5.3(a)(16) — Repair and/or paint surfaces in room 2 on the both window sills.

    Repair and/or paint surfaces in room 2 on the both window sills. Regulation: Walls shall be painted or otherwise covered whenever there is evidence of: i. Excessive peeling or chipped paint; or ii. Heavily soiled conditions.

    Corrected 9/10/2025
12. Medium risk7/22/2025

    N.J.A.C. 3A:52-5.3(c)(1) — Provide adequate lighting, bulbs out in room 8.

    Provide adequate lighting, bulbs out in room 8. Regulation: Lighting requirements are as follows: all fluorescent tubes and incandescent light bulbs shall have protective covers or shields. During program activities, at least 20 foot-candles of natural or artificial light shall be provided in all rooms used by the children. This illumination shall be measured three feet above the floor at the farthest point from the light source. Parking areas, pedestrian walkways, or other exterior portions of the premises subject to use by center occupants at night shall be illuminated to provide safe entrance to and egress from the center.

    Corrected 9/10/2025
13. Medium-High risk7/22/2025

    N.J.A.C. 3A:52-5.2(c) — Provide a current health certificate as required. Expired.

    Provide a current health certificate as required. Expired. Regulation: If the center prepares meals, the center shall obtain a satisfactory Sanitary Inspection Certificate, as specified in N.J.A.C. 8:24, indicating that the kitchen is in compliance with the applicable requirements of the State Sanitary Code. The center shall maintain on file the Sanitary Inspection Certificate. 6.3(a)2 If the center chooses to provide food, the center shall ensure that all food served to children is prepared by either: i. The center on-site or off-site; or ii. A caterer who is licensed, registered, certified, or otherwise approved, as appropriate, by the local or county health department or State Department of Health, as applicable.

    Corrected 12/9/2025
14. Medium-Low risk7/22/2025

    N.J.A.C. 3A:52-3.4(a) — Provide documentation that the center has current comprehensive general liability insurance coverage.

    Provide documentation that the center has current comprehensive general liability insurance coverage. Regulation: 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.

    Corrected 9/10/2025
15. Medium-High risk7/22/2025

    N.J.A.C. 3A:52-5.2(d) — Provide a current fire certificate as required. Expired

    Provide a current fire certificate as required. Expired Regulation: An applicant seeking the renewal of a license or of a Certificate of Life/Safety Approval to continue operating a center shall obtain and maintain on file a fire safety inspection certificate for the building based on a fire inspection conducted within the preceding 12 months. If the center prepares meals, the applicant seeking renewal shall obtain and maintain on file a satisfactory Sanitary Inspection Certificate, as specified in N.J.A.C. 8:24, indicating that the kitchen is in compliance with the applicable requirements of the State Sanitary Code, based on a sanitary inspection conducted within the preceding 12 months.

    Corrected 12/9/2025