A Little Class III

2025

1. High risk9/25/2025

   N.J.A.C. 3A:52-7.6(b)(6) — Based on information, ensure that incident reports are completed as required by center policy.

   Based on information, ensure that incident reports are completed as required by center policy. Regulation: (b) The center shall maintain on file a written record of each incident resulting in an injury as specified in (a) above. These records shall include the following: 1. The name of the injured child; 2. The date, time and location of the incident; 3. The name and address of the center; 4. The name of the person completing the report; 5. The date the report was completed; and 6. A written description of the following: i. The incident; ii. The injury to the child; iii. The names of witnesses to the incident; and iv. The follow-up action taken by the center, including: (1) Application of first aid; and (2) Consultation or treatment by a licensed physician or other health care provider, if applicable. (d) Upon request of the child's parent, the center shall provide a written description of the incident by the end of the next operating day.

   Corrected 9/25/2025
2. High risk9/25/2025

   N.J.A.C. 3A:52-4.8(a) — Based on information, retrain all staff on 1. The center's discipline policy and 2. The center's policies regarding completing incident reports.

   Based on information, retrain all staff on 1. The center's discipline policy and 2. The center's policies regarding completing incident reports. 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.

   Corrected 10/30/2025
3. High risk9/25/2025

   N.J.A.C. 3A:52-6.6(a) — Based on information, ensure that staff utilize positive methods of guidance and discipline. A named staff indicated that she was unaware that it was against center policy to grab a child by the ankles and drag them out from under

   Based on information, ensure that staff utilize positive methods of guidance and discipline. A named staff indicated that she was unaware that it was against center policy to grab a child by the ankles and drag them out from under a table. Regulation: (a) The methods of guidance and discipline used shall: 1. Be positive; 2. Be consistent with the age and developmental needs of the children; and 3. Lead to the child's ability to develop and maintain self-control. (b) Staff members shall not discipline children for failing to eat or sleep or for soiling themselves. (c) Staff shall not withhold active play time as a means of discipline unless the child's actions or behavior present a danger to themselves or others. (d) Children may be removed from a group activity to another area, provided that the child so removed is either under the supervision of another staff member or continuously visible to a staff member.

   Corrected 9/25/2025
4. Medium-High risk1/16/2025

   N.J.A.C. 3A:52-5.3(b)(1) — Ensure all outdoor hazards are removed as required. Repaint rusty railings outside of room 3.

   Ensure all outdoor hazards are removed as required. Repaint rusty railings outside of room 3. 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.

   Corrected 2/24/2025
5. Medium-High risk1/16/2025

   N.J.A.C. 3A:52-5.3(a)(15) — Maintain all mechanical ventilation in a clean and operating condition. Pertaining to the ceiling vent in the bathroom in room 3.

   Maintain all mechanical ventilation in a clean and operating condition. Pertaining to the ceiling vent in the bathroom in room 3. 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.

   Corrected 2/24/2025
6. Medium-High risk1/16/2025

   N.J.A.C. 3A:52-5.3(a)(17) — Ensure shelving is secure and not overloaded, and appliances, computers, and televisions are secured to a stable surface. Ensure hanging cords above the sink in room 2 are not accessible to the children.

   Ensure shelving is secure and not overloaded, and appliances, computers, and televisions are secured to a stable surface. Ensure hanging cords above the sink in room 2 are not accessible to the children. Regulation: Indoor maintenance and sanitation requirements are as follows: all televisions and computers shall be secured on a stable surface and shelving shall be secured and not be overloaded.

   Corrected 2/24/2025
7. Medium risk1/16/2025

   N.J.A.C. 3A:52-5.3(d)(2) — Provide and maintain suitable protective devices for radiators in room 3.

   Provide and maintain suitable protective devices for radiators in room 3. Regulation: Heating requirements are as follows: steam and hot water pipes and radiators shall be protected by screens, guards, insulation, or any other suitable, non-combustible protective device.

   Corrected 2/24/2025
8. Medium risk1/16/2025

   N.J.A.C. 3A:52-5.3(d)(2) — Provide and maintain suitable protective devices for radiators. Remove the rust from the radiator in the bathroom in room 1.

   Provide and maintain suitable protective devices for radiators. Remove the rust from the radiator in the bathroom in room 1. Regulation: Heating requirements are as follows: steam and hot water pipes and radiators shall be protected by screens, guards, insulation, or any other suitable, non-combustible protective device.

   Corrected 2/24/2025
9. Medium risk1/16/2025

   N.J.A.C. 3A:52-5.3(c)(1) — Provide protective coverings for all fluorescent tubes and incandescent light bulbs. Provide a cover on the light in the bathroom in room 1.

   Provide protective coverings for all fluorescent tubes and incandescent light bulbs. Provide a cover on the light in the bathroom in room 1. Regulation: Lighting requirements are as follows: all fluorescent tubes and incandescent light bulbs shall have protective covers or shields.

   Corrected 2/24/2025
10. High risk1/16/2025

    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.

    Corrected 2/24/2025
11. Medium-High risk1/16/2025

    N.J.A.C. 3A:52-5.3(a)(10) — Ensure that all toxic substances are inaccessible to the children. Hand sanitizer, in room 1, was in the children's reach.

    Ensure that all toxic substances are inaccessible to the children. Hand sanitizer, in room 1, was in the children's reach. Regulation: Indoor maintenance and sanitation requirements are as follows: all corrosive agents, insecticides, bleaches, detergents, polishes, any products under pressure in an aerosol spray can, and any toxic substance shall be stored in a locked cabinet or in an enclosure located in an area not accessible to the children.

    Corrected 1/16/2025
12. Medium-High risk1/16/2025

    N.J.A.C. 3A:52-5.3(i)(8) — Submit a Safe Building Interior Certification or other approval issued by the DOH.

    Submit a Safe Building Interior Certification or other approval issued by the DOH. Regulation: Environmental condition precautions are as follows: at the time of the initial application, any renewal application, relocation of an existing licensed center, and, as determined by the Office of Licensing, on a case-by-case basis, the facility operator shall submit to the Office of Licensing a Safe Building Interior Certification or other approval issued by the Department of Health that indicates that no further remediation is needed for the interior of the building in which the center is located.

    Corrected 2/24/2025
13. Medium-High risk1/16/2025

    N.J.A.C. 3A:52-5.3(p) — Repair and/or remove all broken and/or rusted toys from the outdoor play area and ensure that all outdoor equipment is sturdy, safe, free of hazards and used in accordance with the manufacturer's instructions.

    Repair and/or remove all broken and/or rusted toys from the outdoor play area and ensure that all outdoor equipment is sturdy, safe, free of hazards and used in accordance with the manufacturer's instructions. Regulation: Play equipment, materials, and furniture for indoor and outdoor use shall be of sturdy and safe construction, non-toxic, free of hazards, and used in accordance with the manufacturer’s instructions. The center may not use play equipment intended for outdoor use indoors.

    Corrected 2/24/2025
14. Medium-High risk1/16/2025

    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. Change pad in the bathroom in room 1 is ripped and needs replaced.

    Ensure that diapering surfaces are flat, smooth, clean, dry, non-absorbent and in good repair. Change pad in the bathroom in room 1 is ripped and needs replaced. Regulation: For early childhood programs, the following shall apply: diapering requirements for centers serving children who are not toilet trained are as follows, diapering area and surface requirements are as follows, the diapering surface shall be flat, smooth, clean, dry, non-absorbent, and in good repair.

    Corrected 2/24/2025
15. High risk1/16/2025

    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 that includes procedures for contacting parents and emergency medical services, and both epi-pens are

    Ensure Epi-pens are stored in their original boxes with the child's name and prescription, accompanied by a special care plan that includes procedures for contacting parents and emergency medical services, and both epi-pens are present when two are required. 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).

    Corrected 4/7/2025
16. Medium-High risk1/16/2025

    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. Change pad in the bathroom in room 1 is ripped and needs replaced.

    Ensure that diapering surfaces are flat, smooth, clean, dry, non-absorbent and in good repair. Change pad in the bathroom in room 1 is ripped and needs replaced. Regulation: the diapering surface shall be flat, smooth, clean, dry, non-absorbent, and in good repair.

    Corrected 3/3/2025
17. Medium-High risk1/16/2025

    N.J.A.C. 3A:52-5.3(a)(15) — Maintain all mechanical ventilation in a clean and operating condition. Pertaining to the ceiling vent in the bathroom in room 3.

    Maintain all mechanical ventilation in a clean and operating condition. Pertaining to the ceiling vent in the bathroom in room 3. 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.

    Corrected 3/3/2025
18. Medium-High risk1/16/2025

    N.J.A.C. 3A:52-5.3(a)(17) — Ensure shelving is secure and not overloaded, and appliances, computers, and televisions are secured to a stable surface. Ensure hanging cords above the sink in room 2 are not accessible to the children.

    Ensure shelving is secure and not overloaded, and appliances, computers, and televisions are secured to a stable surface. Ensure hanging cords above the sink in room 2 are not accessible to the children. 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.

    Corrected 3/3/2025
19. Medium-High risk1/16/2025

    N.J.A.C. 3A:52-5.3(b)(1) — Ensure all outdoor hazards are removed as required. Repaint rusty railings outside of room 3.

    Ensure all outdoor hazards are removed as required. Repaint rusty railings outside of room 3. 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.

    Corrected 3/3/2025
20. Medium risk1/16/2025

    N.J.A.C. 3A:52-5.3(c)(1) — Provide protective coverings for all fluorescent tubes and incandescent light bulbs. Provide a cover on the light in the bathroom in room 1.

    Provide protective coverings for all fluorescent tubes and incandescent light bulbs. Provide a cover on the light in the bathroom in room 1. Regulation: Lighting requirements are as follows: all fluorescent tubes and incandescent light bulbs shall have protective covers or shields. During program activities, at least 20 foot-candles of natural or artificial light shall be provided in all rooms used by the children. This illumination shall be measured three feet above the floor at the farthest point from the light source. Parking areas, pedestrian walkways, or other exterior portions of the premises subject to use by center occupants at night shall be illuminated to provide safe entrance to and egress from the center.

    Corrected 3/3/2025
21. High risk1/16/2025

    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).

    Corrected 2/24/2025
22. Medium risk1/16/2025

    N.J.A.C. 3A:52-5.3(d)(2) — Provide and maintain suitable protective devices for radiators. Remove the rust from the radiator in the bathroom in room 1.

    Provide and maintain suitable protective devices for radiators. Remove the rust from the radiator in the bathroom in room 1. Regulation: steam and hot water pipes and radiators shall be protected by screens, guards, insulation, or any other suitable, non-combustible protective device.

    Corrected 3/3/2025
23. Medium risk1/16/2025

    N.J.A.C. 3A:52-5.3(d)(2) — Provide and maintain suitable protective devices for radiators in room 3.

    Provide and maintain suitable protective devices for radiators in room 3. Regulation: steam and hot water pipes and radiators shall be protected by screens, guards, insulation, or any other suitable, non-combustible protective device.

    Corrected 3/3/2025
24. Medium-High risk1/16/2025

    N.J.A.C. 3A:52-5.3(i)(8) — Submit a Safe Building Interior Certification or other approval issued by the DOH.

    Submit a Safe Building Interior Certification or other approval issued by the DOH. Regulation: at the time of the initial application, any renewal application, relocation of an existing licensed center, and, as determined by the Office of Licensing, on a case-by-case basis, the facility operator shall submit to the Office of Licensing a Safe Building Interior Certification or other approval issued by the Department of Health that indicates that no further remediation is needed for the interior of the building in which the center is located. the Office of Licensing shall not issue licenses or renewals to child care centers that are co-located in a building or other structure that contains a dry cleaner or nail salon unless the applicant obtains indoor air sampling that demonstrates that there is no impact to the child care center.

    Corrected 5/12/2025
25. Medium-High risk1/16/2025

    N.J.A.C. 3A:52-5.3(p) — Repair and/or remove all broken and/or rusted toys from the outdoor play area and ensure that all outdoor equipment is sturdy, safe, free of hazards and used in accordance with the manufacturer's instructions.

    Repair and/or remove all broken and/or rusted toys from the outdoor play area and ensure that all outdoor equipment is sturdy, safe, free of hazards and used in accordance with the manufacturer's instructions. Regulation: Play equipment, materials, and furniture for indoor and outdoor use shall be of sturdy and safe construction, non-toxic, free of hazards, and used in accordance with the manufacturer’s instructions. The center may not use play equipment intended for outdoor use indoors.

    Corrected 3/3/2025