Roxbury Day Care Center, Inc.

2026

1. Medium-High risk6/25/2026

   N.J.A.C. 3A:52-5.3(a)(1) — Ensure all surfaces are clean and in good repair including securing floor molding in Room 3.

   Ensure all surfaces are clean and in good repair including securing floor molding 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.

   Not corrected
2. Medium-Low risk6/25/2026

   N.J.A.C. 3A:52-4.5(c)(2) — Ensure that the director designee has access to all current required documentation for an inspection.

   Ensure that the director designee has access to all current required documentation for an inspection. Regulation: The director or his or her designee(s) shall be on the premises at all times when the center is operating and the designee: shall not have full-time classroom responsibilities during the times when the director is not present at the center and shall complete staff development in understanding licensing rules as provided by the Office of Licensing.

   Not corrected
3. High risk6/25/2026

   N.J.A.C. 3A:52-4.5(a)(3) — Ensure that the center has an updated table of organization that illustrates lines of authority, responsibility, and job descriptions.

   Ensure that the center has an updated table of organization that illustrates lines of authority, responsibility, and job descriptions. Regulation: The sponsor or sponsor representative shall designate individuals with the authority and responsibility to develop and implement written policies and procedures for the operation of the center, including a table of organization that illustrates lines of authority, responsibility and communication; and job descriptions, titles and qualifications for all center staff.

   Not corrected
4. Medium risk6/25/2026

   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.

   Not corrected
5. High risk6/25/2026

   N.J.A.C. 3A:52-5.4(a)(6)(i) — Ensure the door to the kitchen area is closed at all times to prevent accidental access by the children in Room 5.

   Ensure the door to the kitchen area is closed at all times to prevent accidental access by the children in Room 5. Regulation: For early childhood programs, the following shall apply, the kitchen facility or food preparation area shall be separated from other areas of the center by a door, gate, screen, or other barrier to prevent accidental access by children.

   Corrected 6/25/2026
6. High risk6/25/2026

   N.J.A.C. 3A:52-5.4(a)(6)(i) — Ensure the door to the laundry area is closed at all times to prevent accidental access by the children in Room 5.

   Ensure the door to the laundry area is closed at all times to prevent accidental access by the children in Room 5. Regulation: For early childhood programs, the following shall apply, the kitchen facility or food preparation area shall be separated from other areas of the center by a door, gate, screen, or other barrier to prevent accidental access by children.

   Corrected 6/25/2026
7. High risk6/25/2026

   N.J.A.C. 3A:52-5.4(a)(6)(i) — Ensure the HVAC closet door is locked at all times to prevent accidental access by the children.

   Ensure the HVAC closet door is locked at all times to prevent accidental access by the children. Regulation: For early childhood programs, the following shall apply, the kitchen facility or food preparation area shall be separated from other areas of the center by a door, gate, screen, or other barrier to prevent accidental access by children.

   Corrected 6/25/2026
8. Medium-High risk6/25/2026

   N.J.A.C. 3A:52-5.3(a)(1) — Ensure all surfaces are clean and in good repair including removing the dust along the wall in Room 3.

   Ensure all surfaces are clean and in good repair including removing the dust along the wall 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.

   Not corrected
9. Medium-High risk6/25/2026

   N.J.A.C. 3A:52-5.3(a)(1) — Ensure all surfaces are clean and in good repair including removing the excessive storage in Room 2.

   Ensure all surfaces are clean and in good repair including removing the excessive storage in Room 2. 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
10. Medium-High risk6/25/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Ensure all surfaces are clean and in good repair including removing the excessive storage in the bathroom of Room 3.

    Ensure all surfaces are clean and in good repair including removing the excessive storage in the bathroom of 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.

    Not corrected
11. Medium-High risk6/25/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Ensure all surfaces are clean and in good repair including repairing or replacing the brown sofa in Room 4.

    Ensure all surfaces are clean and in good repair including repairing or replacing the brown sofa in Room 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.

    Not corrected
12. Medium-High risk6/25/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Ensure all surfaces are clean and in good repair including repairing the running toilet in the bathroom of Room 6.

    Ensure all surfaces are clean and in good repair including repairing the running toilet in the bathroom of Room 6. 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
13. Medium-High risk6/25/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Ensure all surfaces are clean and in good repair including replacing the stained ceiling tile in the bathroom of Room 4.

    Ensure all surfaces are clean and in good repair including replacing the stained ceiling tile in the bathroom of Room 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.

    Not corrected
14. Medium-High risk6/25/2026

    N.J.A.C. 3A:52-7.8(d)(1)(ii)(3) — Repair or replace diaper pad in Room 7.

    Repair or replace diaper pad in Room 7. Regulation: the diapering surface shall be flat, smooth, clean, dry, non-absorbent, and in good repair.

    Not corrected
15. Medium risk6/25/2026

    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 In Room 3.

    Ensure that each child's bottle is labeled with the child's name and date In Room 3. Regulation: 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.

    Not corrected
16. Medium-High risk6/25/2026

    N.J.A.C. 3A:52-7.8(a)(1) — Ensure that children wash their hands with soap and running water as required before intake of food in Room 6.

    Ensure that children wash their hands with soap and running water as required before intake of food in Room 6. Regulation: Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food; immediately after using the toilet or having diapers changed; immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions; immediately after coming in contact with an animal's body secretions; and immediately after outdoor play. (2)for children under three months of age or for those children three months of age and older wherein hand washing with soap and running water may not be developmentally appropriate, the center may use an alternate means for hand washing, including but not limited to disposable baby wipes.

    Not corrected
17. Medium-High risk6/25/2026

    N.J.A.C. 3A:52-7.8(a)(1) — Ensure that children wash their hands with soap and running water as required immediately after outdoor play in Room 3.

    Ensure that children wash their hands with soap and running water as required immediately after outdoor play in Room 3. Regulation: Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food; immediately after using the toilet or having diapers changed; immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions; immediately after coming in contact with an animal's body secretions; and immediately after outdoor play. (2)for children under three months of age or for those children three months of age and older wherein hand washing with soap and running water may not be developmentally appropriate, the center may use an alternate means for hand washing, including but not limited to disposable baby wipes.

    Not corrected
18. Medium-High risk6/25/2026

    N.J.A.C. 3A:52-7.8(a)(1) — Ensure that children wash their hands with soap and running water as required immediately after outdoor play in Room 6.

    Ensure that children wash their hands with soap and running water as required immediately after outdoor play in Room 6. Regulation: Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food; immediately after using the toilet or having diapers changed; immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions; immediately after coming in contact with an animal's body secretions; and immediately after outdoor play. (2)for children under three months of age or for those children three months of age and older wherein hand washing with soap and running water may not be developmentally appropriate, the center may use an alternate means for hand washing, including but not limited to disposable baby wipes.

    Not corrected
19. Medium-High risk6/25/2026

    N.J.A.C. 3A:52-7.8(a)(1) — Ensure that children wash their hands with soap and running water as required immediately after outdoor play in Room 7.

    Ensure that children wash their hands with soap and running water as required immediately after outdoor play in Room 7. Regulation: Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food; immediately after using the toilet or having diapers changed; immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions; immediately after coming in contact with an animal's body secretions; and immediately after outdoor play. (2)for children under three months of age or for those children three months of age and older wherein hand washing with soap and running water may not be developmentally appropriate, the center may use an alternate means for hand washing, including but not limited to disposable baby wipes.

    Not corrected
20. Medium-High risk6/25/2026

    N.J.A.C. 3A:52-7.8(a)(1) — Ensure that children wash their hands with soap and running water as required immediately after using the toilet or having diapers/pull-ups changed in Room 6.

    Ensure that children wash their hands with soap and running water as required immediately after using the toilet or having diapers/pull-ups changed in Room 6. Regulation: Handwashing requirements are as follows: the center shall ensure that children three months of age and older wash their hands with soap and running water before intake of food; immediately after using the toilet or having diapers changed; immediately after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions; immediately after coming in contact with an animal's body secretions; and immediately after outdoor play. (2)for children under three months of age or for those children three months of age and older wherein hand washing with soap and running water may not be developmentally appropriate, the center may use an alternate means for hand washing, including but not limited to disposable baby wipes.

    Not corrected
21. High risk6/25/2026

    N.J.A.C. 3A:52-7.6(b)(6) — Ensure accident reports are completed as required and that parents are notified immediately when a child sustains a head or facial injury.

    Ensure accident reports are completed as required and that parents are notified immediately when a child sustains a head or facial injury. 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.

    Not corrected
22. High risk6/25/2026

    N.J.A.C. 3A:52-5.3(m)(2) — Ensure that all exits and egress areas are unobstructed and that the emergency exit doors are easily operable in Room 1.

    Ensure that all exits and egress areas are unobstructed and that the emergency exit doors are easily operable in Room 1. 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.

    Corrected 6/25/2026
23. Medium risk6/25/2026

    N.J.A.C. 3A:52-5.3(f)(2) — Securely fasten toilet in Room 6.

    Securely fasten toilet in Room 6. Regulation: Toilet facility requirements are as follows: mirrors, dispensers, and other equipment shall be fastened securely.

    Not corrected
24. Medium-High risk6/25/2026

    N.J.A.C. 3A:52-5.3(a)(17) — Ensure shelving is secure and not overloaded in the hallway.

    Ensure shelving is secure and not overloaded in the hallway. 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.

    Not corrected
25. Medium risk6/25/2026

    N.J.A.C. 3A:52-5.3(a)(16) — Repair and/or repaint all chipped or damaged wall surfaces throughout the center.

    Repair and/or repaint all chipped or damaged wall surfaces throughout the center. Regulation: Walls shall be painted or otherwise covered whenever there is evidence of: i. Excessive peeling or chipped paint; or ii. Heavily soiled conditions.

    Not corrected