J & J Day Care Northeast

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: In review of staff files, two caregivers did not have form 2985, signed by a notary, available for review. Risk level: Medium Low. Corrected by 2026-02-03.
• Non-critical Required Personnel Records - Required Affidavit (Form 2912)
  Inspector's note: In review of records, one caregiver did not have a signed copy of pre-employment affidavit form 2912 available for review. Risk level: Medium Low. Corrected by 2026-02-03.

• Non-critical Documented Annual Training- Required Content
  Inspector's note: In review of records 3 staff members do not have all required training for the HASA inspection available for review. Risk level: Medium. Corrected by 2025-08-01.
• Critical Licensed Operations Required Fees
  Inspector's note: At time of inspection, operation had not paid the annual fee by the anniversary date of 06/13/25. Risk level: High. Corrected by 2025-07-11.
• Critical Fire Extinguishers Serviced
  Inspector's note: A vehicle used for transporting children has a fire extinguisher that has not been serviced. Fire extinguisher has a purchased date of 3-22-24. Risk level: Medium High. Corrected by 2025-07-15.
• Critical Training Requirements for Employees, Caregivers, and Directors - Transportation training
  Inspector's note: In review of records, 2 staff did not have current transportation training available for review. Risk level: Medium High. Corrected by 2025-08-01.

• Non-critical Required Personnel Records- signed dated statement that employee attended abuse/neglect training
  Inspector's note: One employee file did not contain documentation showing they received orientation available for review. Risk level: Medium. Corrected by 2025-01-17.
• Non-critical Children's Records - Health Statement
  Inspector's note: In review of children's records, two files did not have available for review, documentation showing a health statement was completed by a physcian. Risk level: Medium. Corrected by 2025-01-24.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
  Inspector's note: One employee's file did not have have documentation available for review showing CPR training was completed. Risk level: Medium High. Corrected by 2025-01-24.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Required Records Maintained and Made Available - Playground Maintenance Records
  Inspector's note: Operation did not have a playground maintenance checklist available for review. This was corrected at inspection when director printed a maintenance checklist provided by inspector and completed the checklist. Risk level: Medium. Corrected during the inspection.
• Non-critical Children's Products- Annual Certification
  Inspector's note: Operation did not have a completed Consumer Product Safety Commission (CPSC) form 2885 available for review. This was corrected at inspection when the director reviewed the CPSC internet web site, completed form 2885 and posted the form as a notice to parents on how to review the CPSC internet web site. Risk level: Medium. Corrected during the inspection.

• Non-critical Required posting of Emergency Telephone numbers- Local Licensing Office Phone Number
  Inspector's note: Operation did not have the number to the local child care regulations/licensing office posted. This was corrected at inspection when inspector provided phone number to director and director added the number to the emergency telephone numbers posted. Inspector also provided director with a copy of the emergency telephone numbers form 7243. Director completed form and posted it. Risk level: Medium. Corrected during the inspection.
• Critical Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
  Inspector's note: Operational policies do not include policy on safe sleep. Risk level: High. Corrected by 2024-04-09.

No infractions recorded at this inspection.

• Critical Required Equipment in Vehicles - Fire Extinguisher
  Inspector's note: The fire extinguisher located inside the transportation van did not have proof of being serviced. Risk level: High. Corrected by 2024-03-25.

• Critical Required Equipment in Vehicles - List of Children
  Inspector's note: The driver did not take the transportation binder which has the list of children's names with her during transport. Risk level: High. Corrected during the inspection.
• Critical Required Equipment in Vehicles - First-aid Kit
  Inspector's note: During transport, the transportation vehicle was missing a complete first aid kit. Risk level: High. Corrected by 2024-03-07.
• Critical Required Equipment in Vehicles - Fire Extinguisher
  Inspector's note: The transporation vehicle did not have a fire extinguisher inside during transport of children. Risk level: High. Corrected by 2024-03-07.
• Critical Required Equipment in Vehicles - Emergency Medical Information
  Inspector's note: The driver did not have the required children's medical authorization forms during transport. Risk level: High. Corrected by 2024-03-07.
• Critical Transportation Safety Training -Director and Employee Complete 2 Hours Annually
  Inspector's note: The driver did not have her transportation training certificate available for review during inspection. Risk level: Medium High. Corrected by 2024-03-07.
• Critical Driver Has Current Driver's License
  Inspector's note: The director did not have a valid drivers license on file. The drivers license on file had an expiration date of 2/8/24. Risk level: High. Corrected by 2024-03-12.
• Critical Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
  Inspector's note: During transport, the driver did not have the parents emergency contact information. Risk level: High. Corrected by 2024-03-07.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: During inspection, a caregiver was observed to be supervising children without cleared background checks, to include pending fingerprints and pending national sex offender registry checks. Caregiver was allowed to be present before receiving notification from the criminal background check unit that the caregiver was eligible. This was corrected when this caregiver was removed from the operation. Risk level: High. Corrected by 2023-11-21.
• Critical Transportation Safety Training -Director and Employee Complete 2 Hours Annually
  Inspector's note: A daycare driver did not have the required transportation training prior to transporting children in care. This employee is no longer allowed to drive, therefore she will no longer require the transportation training Risk level: Medium High. Corrected during the inspection.
• Critical Driver Has Current Driver's License
  Inspector's note: A daycare driver was transporting childen without a valid drivers license. This employee is no longer allowed to transport, only the director will be transporting children. Risk level: High. Corrected during the inspection.

No infractions recorded at this inspection.

• Non-critical Children's Records - Immunizations
  Inspector's note: Two children's files did not have the required immunization records as required. Risk level: Medium. Corrected by 2023-11-10.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation has not conducted a fire drill since it opened in June 2023. This was corrected when the operation conducted a fire drill during inspection. Risk level: Medium High. Corrected during the inspection.
• Non-critical Required Personnel Records - Required Affidavit
  Inspector's note: Four personnel files were missing the employment affidavit. Risk level: Medium Low. Corrected by 2023-11-10.
• Critical Electronic Child Safety Alarm - is equipped in each vehicle
  Inspector's note: The daycare van has a modification that was made to the van that is not in compliance with the standard of requiring a child safety alarm if it seats 8 or more children in care. At this time the van seats 10 children. Risk level: High. Corrected by 2023-11-10.
• Non-critical Required Personnel Records- Photo Identification
  Inspector's note: Three personnel files were missing the employees photo ID Risk level: Medium. Corrected by 2023-11-10.

No infractions recorded at this inspection.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: Two employees were present working with children in care without a cleared background check. The director had not received the eligibility letter for these two employees. Both caregivers were supervising a group of children. Both caregivers were allowed to be present before receiving notification from the criminal background check unit that the caregivers were eligible. This was corrected when the caregivers were removed from the operation. Risk level: High. Corrected by 2023-08-04.

No infractions recorded at this inspection.

• Critical Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
  Inspector's note: The van used to transport 8 or more children does not have an alarm system installed. Risk level: High. Corrected by 2023-05-30.
• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: The outdoor play area for children contains weeds. Photos taken. Risk level: Medium High. Corrected by 2023-05-30.
• Critical Safety - Areas Free From Hazards
  Inspector's note: The fence around the outdoor play area has sharp edges that a child could cut themselves on. Photos taken. Risk level: Medium High. Corrected by 2023-05-30.
• Non-critical Written Operational Policies - Procedures for Parent Participation
  Inspector's note: The operational policies did not contain all required policies and procedures. Risk level: Medium Low. Corrected by 2023-05-30.