YES Early Learning Center St. Ladislaus

N.J.A.C. 3A:52-5.3(m)(2) — Ensure that all egress areas are unobstructed, whereas the gate that leads out from the fire escape is obstructed with snow. Center is ceasing use of the 2nd floor until egress is cleared.

Ensure that all egress areas are unobstructed, whereas the gate that leads out from the fire escape is obstructed with snow. Center is ceasing use of the 2nd floor until egress is cleared. 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 children's special care plans are updated when medication is increased and that all medications listed on a care plan are maintained at the center. An updated care plan and Benadryl are needed for one child in room

Ensure that children's special care plans are updated when medication is increased and that all medications listed on a care plan are maintained at the center. An updated care plan and Benadryl are needed for one child in room 1. 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(a)(2) — Ensure that all surfaces are cleaned with soap and water prior to disinfecting. in room 7.

Ensure that all surfaces are cleaned with soap and water prior to disinfecting. in room 7. 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 that all medications outlined on children's special care plans are maintained at the center. Nebulizer medication is needed for one child in room 2, one child in room 6, and two children in room 10, and Benadryl is neede

Ensure that all medications outlined on children's special care plans are maintained at the center. Nebulizer medication is needed for one child in room 2, one child in room 6, and two children in room 10, and Benadryl is needed for one child in room 1. 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:52-7.5(b)(10) — Ensure that children's medications are maintained in their original box with the child's name and prescription and that all medications listed on care plans are maintained at the center. The original box/label is needed for one

Ensure that children's medications are maintained in their original box with the child's name and prescription and that all medications listed on care plans are maintained at the center. The original box/label is needed for one child's inhaler in room 5, and nebulizer medication is needed for the same child as per their 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:52-7.5(b)(10) — Ensure that children's special care plans are completed by a physician as required. Completed special care plans are needed for one child in room 3 and one child in room 7. 1.16.26: A special care plan is needed for one named

Ensure that children's special care plans are completed by a physician as required. Completed special care plans are needed for one child in room 3 and one child in room 7. 1.16.26: A special care plan is needed for one named child in room 7. 2.27.26: A special care plan was received for 1 named child. Ensure that albuterol is present as per the special care plan for 1 named child in room 7. 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:52-5.3(a)(16) — Ensure that baseboards and columns with evidence of chipping/peeling paint are repaired in rooms 1,3, and 6.

Ensure that baseboards and columns with evidence of chipping/peeling paint are repaired in rooms 1,3, and 6. 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:52-5.3(a)(13) — Secure hanging computer cords that are within the reach of children in room 2.

Secure hanging computer cords that are within the reach of children in room 2. Regulation: the center shall ensure that window blind cords and other cords and ropes that present risk of harm are inaccessible to children.

N.J.A.C. 3A:52-5.3(a)(1) — Eliminate moisture as indicated by water stained ceiling tile in room 1.

Eliminate moisture as indicated by water stained ceiling tile in room 1. 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) — Ensure all baseboards and dividers are free of rust in the downstairs boy's bathroom,.

Ensure all baseboards and dividers are free of rust in the downstairs boy'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(a)(1) — Ensure that the couch with evidence of peeling material is removed/repaired in room 1.

Ensure that the couch with evidence of peeling material is removed/repaired in room 1. 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) — Secure hanging metal piece on the divider between the urinals and sinks in the downstairs boy's bathroom.

Secure hanging metal piece on the divider between the urinals and sinks in the downstairs boy'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(a)(1) — Secure popped ceiling tile in the downstairs boy's bathroom.

Secure popped ceiling tile in the downstairs boy'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.