Divine Direction Learning Center

2026

1. High risk6/9/2026

   N.J.A.C. 3A:52-4.10(b)(1) — Ensure that CARI background checks are completed as required for 2 named staff. Files not available for review.

   Ensure that CARI background checks are completed as required for 2 named staff. Files not available for review. Regulation: Within two weeks after a new staff member begins working at the center, the sponsor or sponsor representative shall submit to the Department a completed CARI consent form for the new staff member. Until the results of the CARI background check for a new staff member have been received from the Department, the center shall ensure oversight of the new staff member by another staff member, and ensure that person is not left alone to supervise a child or group of children.

   Corrected 7/16/2026
2. Medium-Low risk6/9/2026

   N.J.A.C. 3A:52-4.5(e)(7) — Ensure that the consulting head teacher makes at least two on-site visits to the center per month to observe the center's program and provide staff development as required. Maintain documentation on file. Submit 6 months of logs

   Ensure that the consulting head teacher makes at least two on-site visits to the center per month to observe the center's program and provide staff development as required. Maintain documentation on file. Submit 6 months of logs. Regulation: For early childhood programs for centers using a consulting head teacher, the consulting head teacher shall make at least two on-site visits to the center per month, for a sufficient length of time to conduct staff development, observe the center's program, and ensure that the provisions specified in N.J.A.C. 3A:52-4.5(e)1 are met. The center shall maintain on file a written record of the date, time, purpose, and nature of each visit by the consulting head teacher; and the consulting head teacher’s observation of the program and evaluation of the staff member in charge of the program.

   Not corrected
3. Medium-High risk6/9/2026

   N.J.A.C. 3A:52-5.3(a)(15) — Clean dusty vents in the girls bathroom.

   Clean dusty vents in the girls bathroom. 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.

   Not corrected
4. Medium-High risk6/9/2026

   N.J.A.C. 3A:52-7.8(d)(1)(ii)(3) — Ensure that diapering surfaces are flat, smooth, clean, dry, non-absorbent and in good repair in the girls bathroom.

   Ensure that diapering surfaces are flat, smooth, clean, dry, non-absorbent and in good repair in the girls bathroom. Regulation: the diapering surface shall be flat, smooth, clean, dry, non-absorbent, and in good repair.

   Not corrected
5. Medium-High risk6/9/2026

   N.J.A.C. 3A:52-7.8(d)(1)(ii)(3) — Ensure that diapering surfaces are flat, smooth, clean, and in good repair in Room 1.

   Ensure that diapering surfaces are flat, smooth, clean, and in good repair in Room 1. Regulation: the diapering surface shall be flat, smooth, clean, dry, non-absorbent, and in good repair.

   Not corrected
6. Medium-High risk6/9/2026

   N.J.A.C. 3A:52-5.3(a)(1) — Replace the cracked/ stained ceiling tile in the hallway near Rooms 3 and 4.

   Replace the cracked/ stained ceiling tile in the hallway near Rooms 3 and 4. 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 7/16/2026
7. High risk6/9/2026

   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.

   Not corrected
8. Medium-Low risk6/9/2026

   N.J.A.C. 3A:52-4.6(c)(3) — Provide documentation that the group teacher meets the required qualifications as specified in the manual. Submit transcripts for conditional group teacher.

   Provide documentation that the group teacher meets the required qualifications as specified in the manual. Submit transcripts for conditional group teacher. Regulation: For early childhood programs, the following shall apply: the group teacher shall meet the requirements for experience and education

   Not corrected
9. Medium-Low risk6/9/2026

   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. Submit transcripts/ completed degree for conditional head teacher.

   Provide documentation that the head teacher meets the required qualifications as specified in the manual. Submit transcripts/ completed degree for conditional head teacher. Regulation: For early childhood programs, the following shall apply: or 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.

   Not corrected
10. Medium-High risk6/9/2026

    N.J.A.C. 3A:52-5.3(b)(1) — Clear excess vegetation from the outdoor play area.

    Clear excess vegetation from the outdoor play area. Regulation: Outdoor maintenance and sanitation requirements are as follows: 1. The building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children. 2. The outdoor play area shall be graded or provided with drains to dispose of surface water.

    Not corrected
11. Medium-High risk6/9/2026

    N.J.A.C. 3A:52-5.3(b)(1) — Ensure all outdoor hazards are removed from the outdoor play area as required including the large hole in the pavement.

    Ensure all outdoor hazards are removed from the outdoor play area as required including the large hole in the pavement. Regulation: Outdoor maintenance and sanitation requirements are as follows: 1. The building, land, walkways, and outdoor play area shall be free from hazards to the health, safety or well-being of the children. 2. The outdoor play area shall be graded or provided with drains to dispose of surface water.

    Not corrected
12. Medium-High risk6/9/2026

    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 7/16/2026
13. Medium-High risk6/9/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Ensure the broken toilet is operating in the boys bathroom.

    Ensure the broken toilet is operating in the boys 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.

    Not corrected
14. Medium-High risk6/9/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Ensure the broken toilet is operating in the girls bathroom.

    Ensure the broken toilet is operating in the girls 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.

    Not corrected
15. Medium-High risk6/9/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Ensure the carpets throughout the center are cleaned.

    Ensure the carpets throughout the center are cleaned. 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.

    Not corrected
16. Medium-High risk6/9/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Ensure the carpets throughout the center are secured.

    Ensure the carpets throughout the center are secured. 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 7/16/2026
17. Medium-High risk6/9/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Ensure the high chairs are cleaned in Room 1.

    Ensure the high chairs are cleaned 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.

    Corrected 7/16/2026
18. Medium-High risk6/9/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Repair or replace the peeling cabinet door in Room 1.

    Repair or replace the peeling cabinet door 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.

    Corrected 7/16/2026
19. Medium-High risk6/9/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Repair or replace the ripped carpet in Room 1.

    Repair or replace the ripped carpet 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.

    Corrected 7/16/2026
20. High risk6/9/2026

    N.J.A.C. 3A:52-4.11(a) — Ensure that CHRI background checks are completed as required for 2 named staff. Files not available for review.

    Ensure that CHRI background checks are completed as required for 2 named staff. Files not available for review. 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.

    Corrected 7/16/2026
21. Medium-High risk6/9/2026

    N.J.A.C. 3A:52-5.3(b)(7) — Pull surfacing tightly in the outdoor play area.

    Pull surfacing tightly in the outdoor play area. Regulation: Outdoor maintenance and sanitation requirements are as follows: the center shall comply with the Playground Safety Subcode of the New Jersey Uniform Construction Code, as specified in N.J.A.C. 5:23-11.

    Not corrected
22. Medium-High risk6/9/2026

    N.J.A.C. 3A:52-5.3(b)(6) — Provide and maintain a fence for the center's outdoor play area and ensure the area is fully enclosed to prevent accidental access to outdoor hazards. Secure the tarp along the fence in the outdoor play area.

    Provide and maintain a fence for the center's outdoor play area and ensure the area is fully enclosed to prevent accidental access to outdoor hazards. Secure the tarp along the fence in the outdoor play area. Regulation: Outdoor maintenance and sanitation requirements are as follows: centers that provide outdoor space shall maintain all fencing in proper condition.

    Not corrected
23. Medium-High risk6/9/2026

    N.J.A.C. 3A:52-5.3(o)(1) — Ensure that at least two staff members who have current pediatric first aid and CPR certifications are present at the center at all times and that the training includes a hands-on component in addition to any online training. 1

    Ensure that at least two staff members who have current pediatric first aid and CPR certifications are present at the center at all times and that the training includes a hands-on component in addition to any online training. 1 staff received, 1 outstanding. Regulation: First aid requirements are as follows: at least two staff members who have current certified basic knowledge of first aid principles and cardiopulmonary resuscitation (CPR), as defined by a recognized health organization (such as the American Red Cross), shall be in the center at all times when enrolled children are present. The first aid and CPR training shall include a hands-on training component in addition to any online training coursework.

    Not corrected
24. Medium-High risk6/9/2026

    N.J.A.C. 3A:52-5.3(n)(1) — Ensure fire drills are conducted during each session provided at the center, one fire drill per year is conducted during nap time, if applicable, and all children are evacuated from the building within three minutes during each

    Ensure fire drills are conducted during each session provided at the center, one fire drill per year is conducted during nap time, if applicable, and all children are evacuated from the building within three minutes during each fire drill. 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.

    Corrected 7/16/2026
25. Medium-Low risk6/9/2026

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

    Complete and maintain on file, a current Staff Records Checklist designated by OOL. 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 7/16/2026