The Pumpkin Patch

2026

1. Medium-High risk7/10/2026

   N.J.A.C. 3A:52-6.3(a)(12)(ii) — Ensure that each child's sippy cup is labeled with the child's name.

   Ensure that each child's sippy cup is labeled with the child's name. Regulation: center shall ensure that these safety and sanitation practices are followed: sippy cups shall be labeled with the child’s name.

   Not corrected
2. Medium risk7/10/2026

   N.J.A.C. 3A:52-7.7(a)(1)(i) — Ensure a commercially prepared disinfectant is used in accordance with the manufacturer's instructions in room 3.

   Ensure a commercially prepared disinfectant is used in accordance with the manufacturer's instructions in room 3. Regulation: Disinfectants shall be used as follows: the center shall disinfect those items specified in N.J.A.C. 3A:52-7.7(a)3 with a solution that shall be a commercially prepared disinfectant that indicates it kills bacteria, viruses, and parasites. This solution shall be used in accordance with label instructions.

   Not corrected
3. Medium-High risk7/10/2026

   N.J.A.C. 3A:52-7.8(d)(1)(ii)(3) — Repair or replace the diaper pad in room 8.

   Repair or replace the diaper pad in room 8. Regulation: the diapering surface shall be flat, smooth, clean, dry, non-absorbent, and in good repair.

   Not corrected
4. Medium risk7/10/2026

   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
5. High risk7/10/2026

   N.J.A.C. 3A:52-4.11(a) — Ensure that CHRI background checks are completed as required for all regularly scheduled staff. There is one outstanding CHRI.

   Ensure that CHRI background checks are completed as required for all regularly scheduled staff. There is one outstanding CHRI. 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.

   Not corrected
6. High risk7/10/2026

   N.J.A.C. 3A:52-4.8(a) — 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: (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.

   Not corrected
7. Medium-Low risk7/10/2026

   N.J.A.C. 3A:52-4.8(c) — Ensure that all staff complete 12 hours of staff development annually.

   Ensure that all staff complete 12 hours of staff development annually. Regulation: The center shall ensure that all staff members who work at the center complete 12 hours of continuing staff development each year. Orientation training as specified in N.J.A.C. 3A:52-4.8(a) may be included for six of the required hours of staff development specified in N.J.A.C. 3A:52-4.8(c) and (d).

   Not corrected
8. High risk7/10/2026

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

   Ensure that the center has a 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
9. Medium risk7/10/2026

   N.J.A.C. 3A:52-4.4(a)(2) — Ensure that a primary caregiver is assigned to each group of four infants or six toddlers.

   Ensure that a primary caregiver is assigned to each group of four infants or six toddlers. Regulation: For early childhood programs, the following shall apply for infants (under 18 months of age) and toddlers (18 months to 2½ years of age):a group shall consist of four infants or six toddlers to whom a primary caregiver has been assigned.

   Not corrected
10. Medium-Low risk7/10/2026

    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.

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

    Not corrected
11. Medium-High risk7/10/2026

    N.J.A.C. 3A:52-7.8(a)(1) — Ensure that children wash their hands with soap and running water immediately after having a diaper change in room 3.

    Ensure that children wash their hands with soap and running water immediately after having a diaper change 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
12. Medium-High risk7/10/2026

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

    Ensure that children wash their hands with soap and running water immediately after toileting 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
13. Medium-High risk7/10/2026

    N.J.A.C. 3A:52-7.8(a)(4) — Ensure that staff wash their hands with soap and running water immediately after each diaper change in room 3.

    Ensure that staff wash their hands with soap and running water immediately after each diaper change in room 3. Regulation: Handwashing requirements are as follows: staff members shall wash their hands with soap and running water immediately before preparing or serving food; after toileting; after assisting a child in toileting; after caring for a child who appears to be sick; after coming in contact with an animal's body secretions; and after coming into contact with blood, fecal matter, urine, vomit, nasal secretions, or other body fluids or secretions. 7.8(d)3- Staff members hands are washed after changing each diaper.

    Not corrected
14. High risk7/10/2026

    N.J.A.C. 3A:52-5.3(m)(2) — Ensure that the outdoor play area egress is easily operable.

    Ensure that the outdoor play area egress is easily operable. 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.

    Not corrected
15. Medium risk7/10/2026

    N.J.A.C. 3A:52-5.3(f)(2) — Securely fasten the bathroom sinks in the hallway area.

    Securely fasten the bathroom sinks in the hallway area. Regulation: Toilet facility requirements are as follows: mirrors, dispensers, and other equipment shall be fastened securely.

    Not corrected
16. Medium-High risk7/10/2026

    N.J.A.C. 3A:52-5.3(b)(1) — Remove the broken toys from outdoor play area.

    Remove the broken toys from 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
17. Medium-High risk7/10/2026

    N.J.A.C. 3A:52-5.3(a)(15) — Ensure bathroom vents are free of dust.

    Ensure bathroom vents are free of dust. 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
18. Medium-High risk7/10/2026

    N.J.A.C. 3A:52-5.3(a)(10) — Ensure that all cleaning supplies are inaccessible to the children and stored in a locked cabinet in the hallway.

    Ensure that all cleaning supplies are inaccessible to the children and stored in a locked cabinet in the hallway. 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 7/10/2026
19. Medium-High risk7/10/2026

    N.J.A.C. 3A:52-5.3(a)(10) — Ensure that all diaper creams are inaccessible to the children in room 3.

    Ensure that all diaper creams are inaccessible to the children in room 3. 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 7/10/2026
20. Medium-High risk7/10/2026

    N.J.A.C. 3A:52-5.3(a)(10) — Ensure that all sunscreens are inaccessible to the children in room 2.

    Ensure that all sunscreens are inaccessible to the children in room 2. 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 7/10/2026
21. Medium-High risk7/10/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Ensure bucket seats in room 5 are maintained in a sanitary manner.

    Ensure bucket seats in room 5 are maintained in a sanitary manner. 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
22. Medium-High risk7/10/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Ensure refrigerator in room 5 is maintained in a sanitary manner.

    Ensure refrigerator in room 5 is maintained in a sanitary manner. 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
23. Medium-High risk7/10/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Repair or replace the torn mat in room 3.

    Repair or replace the torn mat 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
24. Medium-High risk7/10/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Replace stained ceiling tile in room 5.

    Replace stained ceiling tile in 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.

    Not corrected
25. Medium-High risk7/10/2026

    N.J.A.C. 3A:52-5.3(a)(1) — Replace torn books in room 1.

    Replace torn books 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.

    Not corrected