Kidsports Family Fun & Fitness Center

N.J.A.C. 3A:52-7.5(b)(10) — Ensure an antihistamine is present for one named child as per the special care plan.

Ensure an antihistamine is present for one named child as per the special care plan. 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:52-7.7(c)(1) — Maintain documentation on file including applicable vaccination records, an examination from a licensed veterinarian stating the pet presents no risk to children, and parental notification regarding the presence of the pet at th

Maintain documentation on file including applicable vaccination records, an examination from a licensed veterinarian stating the pet presents no risk to children, and parental notification regarding the presence of the pet at the center. Regulation: Pets shall be permitted in a center only under the following circumstances: pets kept by or located in the center, regardless of ownership, shall be effectively controlled by leash, command, or cage; if sick, removed from the area(s) occupied by children, until the pet has been examined by a licensed veterinarian and has been diagnosed as presenting no risk to the children; domesticated and non-aggressive; free from disease; prohibited from the following areas: areas and surfaces used for food preparation, storage or service; areas used for cleaning or storing of food utensils and dishes; and toilet facilities.

N.J.A.C. 3A:52-4.10(a) — Ensure that CARI background checks are completed as required for 5 named staff for the center's license renewal.

Ensure that CARI background checks are completed as required for 5 named staff for the center's license renewal. 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:52-5.3(a)(1) — Replace the stained ceiling tiles in the classroom and bathroom of room 5.

Replace the stained ceiling tiles in the classroom and bathroom of room 5. 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(a)(1) — Repair or replace the broken window in the door of Racquetball Room 8.

Repair or replace the broken window in the door of Racquetball Room 8. 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(n)(1) — Ensure fire drills are conducted during each session provided at the center.

Ensure fire drills are conducted during each session provided at the center. 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. The center shall ensure that all children present are evacuated from the building within three minutes during each fire drill.

N.J.A.C. 3A:52-5.3(q)(1) — Room 2 has been closed off from the center space and is now being used by the community center as a locker room. Center must submit a space evaluation/decrease request through NJCCIS.

Room 2 has been closed off from the center space and is now being used by the community center as a locker room. Center must submit a space evaluation/decrease request through 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:52-5.3(a)(16) — Repair and/or walls in Room 7.

Repair and/or walls in Room 7. Regulation: Walls shall be painted or otherwise covered whenever there is evidence of: i. Excessive peeling or chipped paint; or ii. Heavily soiled conditions.

N.J.A.C. 3A:52-5.2(b) — Ensure that all emergency lighting are operable at all times throughout the center; Room 4.

Ensure that all emergency lighting are operable at all times throughout the center; Room 4. Regulation: An applicant 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 Fire Code, as specified in N.J.A.C. 5:70 and hereinafter referred to as the NJUFC. The center shall obtain the building's fire safety inspection certificate issued by the municipality in which it is located, based on a fire inspection conducted within the preceding 12 months, reflecting the center's compliance with all applicable provisions of the NJUFC. The center shall maintain on file the building's fire safety inspection certificate.

N.J.A.C. 3A:52-5.3(a)(17) — Ensure microwaves are secured throughout the center.

Ensure microwaves are secured throughout the center. Regulation: 17. All televisions and computers shall be secured on a stable surface and shelving shall be secured and not be overloaded. 18. Ensure that microwave ovens, toaster ovens, and other portable devices used to heat or prepare food are out of children's reach, secured on a stable surface, and not in use when children are in the area in order to ensure the safety of children.

N.J.A.C. 3A:52-5.3(a)(16) — Repair fabric on sound boards in Room 7.

Repair fabric on sound boards in Room 7. Regulation: Walls shall be painted or otherwise covered whenever there is evidence of: i. Excessive peeling or chipped paint; or ii. Heavily soiled conditions.

N.J.A.C. 3A:52-5.6(c)(1) — Ensure that the center provides one of the four monitoring options listed in the manual. Windows in Room 2 were removed. Violation is being abated as center agreed to keep the classroom door open during operating hours.

Ensure that the center provides one of the four monitoring options listed in the manual. Windows in Room 2 were removed. Violation is being abated as center agreed to keep the classroom door open during operating hours. Regulation: For rooms and areas used by children, except as specified in N.J.A.C. 3A:52-5.6(e), the following monitoring requirements shall apply: the center shall equip every room or area designated for use by children, except for kitchen and toilet facilities, with one of the following options in order to promote maximum visibility and audibility: a centrally supervised audio or visual monitoring system; uncovered and unobstructed glass panels or two-way mirrors that comprise at least 10 percent of the square footage of one interior wall, provided that such panels or mirrors are not in conflict with applicable provisions of the NJUCC or the NJUFC; security mirror(s) in hallways that reflect activities in the room(s) used by children; at least one interior door leading to every room designated for use by children, which shall meet one of the following conditions, provided that such conditions are not in conflict with applicable provisions of the NJUCC and the NJUFC: be left open; have uncovered and unobstructed windows or cutouts; be a dutch door variety, with the top half open; or be removed; or any other Office of Licensing-approved monitoring system or equipment that provides equivalent visibility and audibility.

N.J.A.C. 3A:52-4.8(a)(1) — Based on report, retrain the 3 named staff on the center's supervision policy.

Based on report, retrain the 3 named staff on the center's supervision policy. Regulation: Topics of orientation training shall include supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a).

N.J.A.C. 3A:52-5.4(a)(1) — Provide protective coverings for all electrical outlets accessible to the children.

Provide protective coverings for all electrical outlets accessible to the children. Regulation: For early childhood programs, the following shall apply, all electrical outlets that are accessible to the children shall have protective covers.

N.J.A.C. 3A:52-7.7(a)(2) — Ensure that all surfaces are cleaned with soap and water prior to disinfecting.

Ensure that all surfaces are cleaned with soap and water prior to disinfecting. Regulation: All areas to be disinfected shall first be washed with soap and water.

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:52-5.3(a)(2) — Secure molding in hallway.

Secure molding in hallway. 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(a)(2) — Secure nails in railing at top of staircase.

Secure nails in railing at top of staircase. 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(a)(16) — Paint the wall near egress.

Paint the wall near egress. Regulation: Indoor maintenance and sanitation requirements are as follows: walls shall be painted or otherwise covered whenever there is evidence of: excessive peeling or chipped paint; or heavily soiled conditions.

N.J.A.C. 3A:52-5.3(a)(15) — Clean vent in bathroom in Room 1.

Clean vent in bathroom in Room 1. 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.

N.J.A.C. 3A:52-5.3(a)(2) — Replace missing doorknob on door in Raquetball Room 8.

Replace missing doorknob on door in Raquetball Room 8. 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:52-4.6(c)(1) — Provide documentation that the head teacher meets the required qualifications as specified in the manual.

Provide documentation that the head teacher meets the required qualifications as specified in the manual. Regulation: For early childhood programs, the following shall apply: for all centers, the head teacher or consulting head teacher shall meet the qualification requirements specified in one of the seven options set forth in N.J.A.C. 3A:52-4.6(c) for education and experience.

N.J.A.C. 3A:52-4.8(a)(1) — Based on report, retrain the 3 named staff on the center's policies and procedures for tracking children.

Based on report, retrain the 3 named staff on the center's policies and procedures for tracking children. Regulation: Topics of orientation training shall include supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a).

N.J.A.C. 3A:52-4.8(a)(1) — Ensure that all staff complete orientation training within two weeks of hire and annually.

Ensure that all staff complete orientation training within two weeks of hire and annually. Regulation: Topics of orientation training shall include supervising and tracking all children, as specified in N.J.A.C. 3A:52-4.3(a).

N.J.A.C. 3A:52-4.3(a) — Based on report, ensure that adequate supervision is maintained at all times throughout the center.

Based on report, ensure that adequate supervision is maintained at all times throughout the center. Regulation: The children shall be supervised directly by a staff member at all times, including during outdoor activities, rest and sleep, and walking through hallways. Toileting procedures shall be supervised by a staff member as appropriate for the ages and developmental needs of the children.