Green Thumb Day Care & Preschool

N.J.A.C. 3A:52-5.3(q)(2)(i) — Operate within the center's licensed capacity and within each room's capacity. At the time of the inspection room 5 had 14 children when the capacity is 10 and room 6 had 10 children present when the capacity is 9.

Operate within the center's licensed capacity and within each room's capacity. At the time of the inspection room 5 had 14 children when the capacity is 10 and room 6 had 10 children present when the capacity is 9. 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;

N.J.A.C. 3A:52-7.7(a)(3)(iv) — Ensure tables are washed and disinfected before each meal.

Ensure tables are washed and disinfected before each meal. Regulation: Tables used by the children for eating shall be washed and disinfected before each meal.

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:52-7.7(e)(1)(iv) — Ensure mouthed toys are washed and sanitized before being given to another child.

Ensure mouthed toys are washed and sanitized before being given to another child. 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: i. Toilet training chairs and potty seats that have first been emptied into a toilet; ii Sinks and faucets used for rinsing a toilet training chair; iv. Toys mouthed by infants and toddlers before being given to another child; and

N.J.A.C. 3A:52-5.3(a)(1) — Replace stained ceiling tiles in Room 3.

Replace stained ceiling tiles in Room 3. 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:52-7.5(b)(10) — Provide a second epi pen as indicated on the child's health care plan for 1 named child.

Provide a second epi pen as indicated on the child's health care plan for 1 named child. 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:52-4.11(a) — Provide CHRI clearance background for 1 named staff.

Provide CHRI clearance background for 1 named 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:52-5.3(r) — Ensure that the center follows the manufacture's instructions and buckles children while sitting in the bucket seats.

Ensure that the center follows the manufacture's instructions and buckles children while sitting in the bucket seats. Regulation: 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.

N.J.A.C. 3A:52-6.4(b)(1)(ii) — Ensure that sleeping equipment is free of pillows, soft bedding, bumpers and other hazards when occupied by a sleeping child under 12 months of age. At the time of the inspection, a mobile was in the crib with a sleeping chi

Ensure that sleeping equipment is free of pillows, soft bedding, bumpers and other hazards when occupied by a sleeping child under 12 months of age. At the time of the inspection, a mobile was in the crib with a sleeping child and removed upon request. Regulation: 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 View official inspection document Education-Centers/cribs , playpen, or other Office of Licensing-approved sleeping equipment that meets the following requirement that sleeping equipment shall be free of pillows and soft bedding, including, but not limited to bumper pads, when occupied by a sleeping child.

N.J.A.C. 3A:52-6.4(i) — Cease the use of pacifier straps or other types of attachment devices. AT the time of the inspection, staff removed the pacifier with the attachment upon request.

Cease the use of pacifier straps or other types of attachment devices. AT the time of the inspection, staff removed the pacifier with the attachment upon request. Regulation: Children shall not use pacifiers with straps or other types of attachment devices.

N.J.A.C. 3A:52-5.3(a)(19) — Test for the presence of radon gas in every room on the lowest floor used by children in each building and post the test results in a prominent location in each building. At the time of the inspection, the radon testing posted

Test for the presence of radon gas in every room on the lowest floor used by children in each building and post the test results in a prominent location in each building. At the time of the inspection, the radon testing posted was expired. Regulation: Indoor maintenance and sanitation requirements are as follows: 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.

N.J.A.C. 3A:52-4.6(a) — Update and maintain on file a Staff Records Checklist designated by OOL.

Update and maintain on file a Staff Records Checklist designated by OOL. 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:52-4.8(a)(6) — Ensure that all staff complete orientation training within two weeks of hire and annually. Pertains to 2 staff.

Ensure that all staff complete orientation training within two weeks of hire and annually. Pertains to 2 staff. Regulation: Topics of orientation training shall include implementing the center’s release policy, as specified in N.J.A.C. 3A:52-6.5.

N.J.A.C. 3A:52-6.3(b)(3)(iv)(1) — Ensure that each child's bottle is labeled with the child's name and date.

Ensure that each child's bottle is labeled with the child's name and date. 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 bottles, each child's bottle(s) shall be labeled with the child's name and dated.

N.J.A.C. 3A:52-6.4(b)(1)(ii) — Ensure that sleeping equipment is free of pillows, soft bedding, bumpers and other hazards when occupied by a sleeping child under 12 months of age.

Ensure that sleeping equipment is free of pillows, soft bedding, bumpers and other hazards when occupied by a sleeping child under 12 months of age. Regulation: 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 View official inspection document Education-Centers/cribs , playpen, or other Office of Licensing-approved sleeping equipment that meets the following requirement that sleeping equipment shall be free of pillows and soft bedding, including, but not limited to bumper pads, when occupied by a sleeping child.

N.J.A.C. 3A:52-7.8(a)(4)(i) — Ensure that staff wash their hands immediately before preparing or serving food. The use of sanitizer does not take the place of handwashing.

Ensure that staff wash their hands immediately before preparing or serving food. The use of sanitizer does not take the place of handwashing. Regulation: Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately before preparing or serving food.

N.J.A.C. 3A:52-7.5(b)(7) — Maintain medication records that include the following: child's name; parental authorization; name of medication or health care procedure; illness being treated; instructions for administration, including the dosage and frequenc

Maintain medication records that include the following: child's name; parental authorization; name of medication or health care procedure; illness being treated; instructions for administration, including the dosage and frequency; the date and time medication was administered and the name or initials of the staff member who administered it; and any adverse effect the medication can have or has had on the child. 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 maintain on file a record of the following: the child's name and parental authorization for the center to administer medication or health care procedures; the name of the medication or health care procedure; the condition for which the medication or health care procedure is being used; the instructions for administration, including the dosage and frequency; the date and time medication or a health care procedure was administered to a child and the name or initials of the staff member who administered it; and any adverse effect the medication can have or has had on the child.

N.J.A.C. 3A:52-7.7(a)(3)(iv) — Ensure that the center washes and disinfects the tables used by the children for eating before each meal.

Ensure that the center washes and disinfects the tables used by the children for eating before each meal. Regulation: The schedule for disinfecting shall be as follows: tables used by the children for eating shall be washed and disinfected before each meal.

N.J.A.C. 3A:52-6.4(g)(2) — Ensure that each child's bedding is stored separately.

Ensure that each child's bedding is stored separately. Regulation: When sheets, blankets and other coverings are not stored with sleeping equipment, each of these items shall be stored separately for each child.

N.J.A.C. 3A:52-7.5(b)(10) — Ensure Epi-pens are stored in their original boxes with the child's name and prescription, accompanied by a special care plan or other equivalent documentation from a healthcare provider, and that two are present when two are r

Ensure Epi-pens are stored in their original boxes with the child's name and prescription, accompanied by a special care plan or other equivalent documentation from a healthcare provider, and that two are present when two are required by the plan. 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:52-7.8(d)(1)(iii)(4) — Ensure that staff wash their hands after diaper changes even when using disposable gloves.

Ensure that staff wash their hands after diaper changes even when using disposable gloves. Regulation: For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, diapering supply requirements are as follows, staff members who use disposable gloves during a diaper change shall dispose of these gloves after each use and shall wash their hands.