RA-Fairlawn, LLC. DBA Lightbridge Academy-Fair Lawn

N.J.A.C. 3A:52-4.3(c) — Ensure that adequate staff/child ratios are maintained at all times including during naptime. Two classrooms were out of ratio at the time of inspection. Ensure that there is enough staff onsite in order to utilize naptime ratios

Ensure that adequate staff/child ratios are maintained at all times including during naptime. Two classrooms were out of ratio at the time of inspection. Ensure that there is enough staff onsite in order to utilize naptime ratios, and staff call for help asap. 1.23.26 Room 4 was out of ratio at nap and called for help immediately. Violation abated. 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.

N.J.A.C. 3A:52-6.4(a)(4) — Provide alternate quiet activities for children who have rested or slept for 30 minutes and do not appear to need additional rest or sleep. At the time of the inspection children were observed awake on their cots without an alt

Provide alternate quiet activities for children who have rested or slept for 30 minutes and do not appear to need additional rest or sleep. At the time of the inspection children were observed awake on their cots without an alternate activity. Ensure children under the age of 4 are provided with a quiet activity, and children over the age of 4 need to put snap stuff way and be given a quiet activity at the table or carpet. Regulation: For early childhood programs, the center shall provide opportunities for an alternative quiet activity for each child who has rested or slept for 30 minutes and does not appear to need additional rest or sleep.

N.J.A.C. 3A:52-5.3(m)(2) — Arrange cribs, cots, and sleeping equipment to provide access to an unobstructed 3-foot wide aisle that leads to an exit. Egresses blocked throughout the center. 10/6: Classrooms continue to block egresses. TA provided and c

Arrange cribs, cots, and sleeping equipment to provide access to an unobstructed 3-foot wide aisle that leads to an exit. Egresses blocked throughout the center. 10/6: Classrooms continue to block egresses. TA provided and cots were moved during the inspection. 1/8/26: Majority of the classrooms continue to block egresses with naptime cot placement. TA provided. 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:52-5.3(b)(1) — Take necessary action to eliminate outdoor hazards including that water tables are cleaned in between uses and standing water is removed as to not attract insects. At the time of the inspection staff indicated that there is no

Take necessary action to eliminate outdoor hazards including that water tables are cleaned in between uses and standing water is removed as to not attract insects. At the time of the inspection staff indicated that there is no standing water in the playground, and that the water table had not been used in over a week due to a communicable disease outbreak. Inspection of the water table indicated that it was covered, but there is a big hole in the lid and the water table was filled with old water and dead insects. Regulation: Outdoor maintenance and sanitation requirements are as follows: The building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children.

N.J.A.C. 3A:52-5.3(a)(7) — Take necessary action to free the center of infestation and provide documentation. At the time of the inspection there were bugs present and the pest control company had not come in over a month.

Take necessary action to free the center of infestation and provide documentation. At the time of the inspection there were bugs present and the pest control company had not come in over a month. Regulation: Indoor maintenance and sanitation requirements are as follows: the center shall be free of rodent or insect infestation and shall take immediate action to remove any infestation that may occur. The center shall maintain on file a record documenting the use of extermination services.

N.J.A.C. 3A:52-4.5(b)(2) — Complete and maintain daily time sheets with arrival and departure times for children and staff. Ensure all staff sign in and out of the program on a daily basis, including the center director.

Complete and maintain daily time sheets with arrival and departure times for children and staff. Ensure all staff sign in and out of the program on a daily basis, including the center director. Regulation: 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.

N.J.A.C. 3A:52-7.7(e)(1)(iii) — Ensure diapering surfaces are washed and disinfected after each use.

Ensure diapering surfaces are washed and disinfected after each use. Regulation: In addition to the items specified in (a)3 above, the following equipment items or surfaces shall be washed and disinfected after each use: iii. Diapering surfaces;

N.J.A.C. 3A:52-5.3(b)(3)(i) — Maintain the building structure to prevent water from entering, excessive drafts or heat loss, and infestation from rodents and insects. At the time of the inspection bugs were found in the cabinets in mobile infants class a

Maintain the building structure to prevent water from entering, excessive drafts or heat loss, and infestation from rodents and insects. At the time of the inspection bugs were found in the cabinets in mobile infants class and a bug was found in a child's crib. Ensure pest control is contacted for proper and safe extermination. Regulation: Outdoor maintenance and sanitation requirements are as follows: the building structure shall be maintained to prevent water from entering; excessive drafts or heat loss; and infestation from rodents and insects.

N.J.A.C. 3A:52-7.8(d)(1)(iii)(4) — Ensure that staff using disposable gloves for diaper changes dispose of the gloves after each use and wash their hands after each diaper change. At the time of the inspection a staff person in the infant classroom did n

Ensure that staff using disposable gloves for diaper changes dispose of the gloves after each use and wash their hands after each diaper change. At the time of the inspection a staff person in the infant classroom did not remove her gloves into the dirty diaper before redressing the child, and did not wash her hands after diapering the child. Regulation: Staff members who use disposable gloves during a diaper change shall dispose of these gloves after each use and shall wash their hands.

N.J.A.C. 3A:52-7.11(b) — Maintain on file a record of parental receipt of the communicable disease policy. Ensure when there is an outbreak of a communicable disease to inform the local health office and OOL.

Maintain on file a record of parental receipt of the communicable disease policy. Ensure when there is an outbreak of a communicable disease to inform the local health office and OOL. 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:52-4.8(d) — Ensure that all credentialed staff complete 20 hours of staff development annually. Not complete.

Ensure that all credentialed staff complete 20 hours of staff development annually. Not complete. Regulation: 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.

N.J.A.C. 3A:52-4.8(c) — Ensure that all staff complete 12 hours of staff development annually. Not complete.

Ensure that all staff complete 12 hours of staff development annually. Not complete. Regulation: The center shall ensure that all staff members who work at the center complete 12 hours of continuing staff development each year. Orientation training as specified in N.J.A.C. 3A:52-4.8(a) may be included for six of the required hours of staff development specified in N.J.A.C. 3A:52-4.8(c) and (d).

N.J.A.C. 3A:52-4.8(a) — Ensure that all staff complete orientation training within two weeks of hire and annually. Not complete.

Ensure that all staff complete orientation training within two weeks of hire and annually. Not complete. Regulation: (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.

N.J.A.C. 3A:52-4.11(a) — Ensure that CHRI background checks are completed as required for the sponsor/sponsor representative and all regularly scheduled staff. 1 staff person missing clearance.

Ensure that CHRI background checks are completed as required for the sponsor/sponsor representative and all regularly scheduled staff. 1 staff person missing clearance. 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:52-4.10(a) — Ensure that CARI background checks are completed as required for the sponsor/sponsor representative and all regularly scheduled staff for the center's license renewal. Vendors do not have cleared CARI's on file.

Ensure that CARI background checks are completed as required for the sponsor/sponsor representative and all regularly scheduled staff for the center's license renewal. Vendors do not have cleared CARI's on file. Regulation: 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 consent to a CARI background check, the sponsor or sponsor representative shall immediately terminate the staff member's employment at the center.

N.J.A.C. 3A:52-4.1(d) — Complete and maintain on file, a current Staff Records Checklist designated by OOL. Not current

Complete and maintain on file, a current Staff Records Checklist designated by OOL. Not current 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.

N.J.A.C. 3A:52-7.8(a)(1) — Ensure that children wash their hands with soap and running water as required including after diapering. Staff observed changing a diaper and she did not wash the infant's hands until told to.

Ensure that children wash their hands with soap and running water as required including after diapering. Staff observed changing a diaper and she did not wash the infant's hands until told to. 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 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.

N.J.A.C. 3A:52-7.8(a)(1) — Ensure that children wash their hands with soap and running water as required including before eating snack At the time of the inspection children sat at the table and played with table toys and then staff began serving snack a

Ensure that children wash their hands with soap and running water as required including before eating snack At the time of the inspection children sat at the table and played with table toys and then staff began serving snack and children ad not washed their hands. 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 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.

N.J.A.C. 3A:52-5.3(a)(2) — Remove clutter in room 4 bathroom.

Remove clutter in room 4 bathroom. 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:52-5.2(c) — Provide a current health certificate as required.

Provide a current health certificate as required. 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.

N.J.A.C. 3A:52-4.8(g)(1) — Provide orientation training to 1 staff within two weeks of hire, and secure and maintain on file, each staff member's signature attesting to the review of the orientation training.

Provide orientation training to 1 staff within two weeks of hire, and secure and maintain on file, each staff member's signature attesting to the review of the orientation training. Regulation: 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.

N.J.A.C. 3A:52-4.1(d)(1) — Ensure that the center update and maintains on file a Staff Records Checklist designated by OOL to include all current staff and sponsor representative. including CARI and CHRI background check clearances and that the completion

Ensure that the center update and maintains on file a Staff Records Checklist designated by OOL to include all current staff and sponsor representative. including CARI and CHRI background check clearances and that the completion of the orientation training is documented on the Staff Records Checklist. Regulation: 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.

N.J.A.C. 3A:52-4.11(b)(1) — Ensure that CHRI background checks are completed as required for 2 new staff.

Ensure that CHRI background checks are completed as required for 2 new staff. Regulation: When the center applies for a new license or Certificate of Life/Safety Approval, the sponsor or sponsor representative shall ensure that each staff member at least 18 years of age who is or will be working at the center on a regularly scheduled basis completes the CHRI fingerprinting process specified in N.J.A.C. 3A:52-4.11(a). Within two weeks after a new staff member begins working at the center, the sponsor or sponsor representative shall ensure that the new staff member completes the CHRI fingerprinting process specified in N.J.A.C. 3A:52-4.11(a).

N.J.A.C. 3A:52-4.10(a)(2) — Ensure that CARI background checks are completed as required for 1 regularly scheduled staff.

Ensure that CARI background checks are completed as required for 1 regularly scheduled staff. Regulation: 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.

N.J.A.C. 3A:52-6.3(b)(3)(ii) — Ensure that each child under 12 months of age has a written feeding plan maintained on file in room 6.

Ensure that each child under 12 months of age has a written feeding plan maintained on file in room 6. Regulation: For early childhood programs, the following shall apply, feeding requirements for centers serving children less than 18 months of age are as follows: for children less than 12 months of age, the feeding plan shall be: documented in writing; maintained on file.