Bridesburg Boys & Girls Club

Regulation: 3270.111(a)

Description: Written plan

Noncompliance Area: During the renewal inspection on 4/7/26, in Pat's Room (Room #9), there was no written plan of daily activities posted.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

Regulation: 3270.34(b)/3270.192(2)(iv)

Description: Director qualifications/Transcript, diploma and letters

Noncompliance Area: During the renewal inspection on 4/7/26, staff person #1 was identified as the acting director and did not have the qualifications required to be a director.

Correction Required: A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4). A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the renewal inspection on 4/7/26, in the Lil Rascals Room, there was a gel air freshener and an Odoban odor absorber that was accessible to the children.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Regulation: 3270.67(d)

Description: Contaminated trash in closed plastic-lined receptacle

Noncompliance Area: During the renewal inspection on 4/7/26, in the I/T Room (Room # 13), the trash can near the changing station did not have a plastic-liner.

Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

Regulation: 3270.151(c)(1)/3270.192(3)

Description: Physical examination/Health assessment, TB test

Noncompliance Area: During the renewal inspection on 5/8/25, staff persons #1, 2, 3, and 4 did not have health assessments completed within the last 2 years.

Correction Required: An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Regulation: 3270.165

Description: Menus

Noncompliance Area: During the renewal inspection on 5/8/25, the provider did not have a menu posted conspicuously for the parents to view.

Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

Regulation: 3270.181(e)

Description: Emergency master file updated

Noncompliance Area: During the renewal inspection on 5/8/25, the emergency contact information for child #1, in the childcare space was not updated to reflect the medical insurance carrier and policy number that was on the master copy of the emergency contact information.

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection on 5/8/25: 1. Staff person #2 did not have New Jersey out of state clearances. 2. Staff person # 5 did not have a National Sex offender Registry Certificate completed within the last 5 years.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 and 5 may not work in a childcare position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2 and 5 may not work in a childcare position at the facility.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection on 5/8/25, 1. In Room 1/Art Room, there was a blue, detached pipe on the wall that was in poor repair. 2. In Room 5/Infant Room, the changing station had excess filth accumulated under the mattress.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: During the renewal inspection on 5/21/24, the cubby near the Hugbug room was not secured to the wall and posed as a tipping hazard.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Regulation: 3270.124(f)

Description: Updated every 6 months

Noncompliance Area: During the renewal inspection on 5/21/24, child #1 did not have emergency contact information updated within the require 6-month period (dated 10/23/23).

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information.

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: During the renewal inspection on 5/21/24, there was an unlabeled bottle in the Infant Room.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection on 5/21/24, staff person #1 did not have an NSOR (National Sex Offender Registry) on file. Staff person #1 may not work in the facility.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 may not work in a childcare position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a childcare position at the facility.

Regulation: 3270.62(c)

Description: Space safe for large muscle activity

Noncompliance Area: During the renewal inspection on 5/21/24: 1. There was a disassembled basketball hoop and backboard at the end of the basketball court In the New Gym that made the area unsafe for large muscle activity. 2. There was a jitney forklift, a dolly, a tarp, and excess boxes being stored in the Old Gym that made the area unsafe for large muscle activity.

Correction Required: Outdoor or indoor play space shall be safe for large muscle activity.

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During the renewal inspection on 5/21/24, there were multiple unused electrical outlets without protective receptacle covers in both the Literacy Room and the Art Room.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection on 5/21/24: 1. The floorboard molding in the back of the Lil Zoomer Room was in poor repair. 2. The door of the refrigerator in the hallway near the Toddler Room was covered with excess dirt.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During renewal inspection on July 27, 2023, the records of staff #1-15 did not contain documentation of completion of the Health and Safety update within the time frame prescribed by DHS.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During renewal inspection on July 27, 2023, certification representative observed stained ceiling tiles in the busy bees room.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During renewal inspection on July 27, 2023, certification representative observed areas of paint/plaster in need of repair in the lil zoomers room, busy bees room, and the teen lounge.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Regulation: 3270.27(a)(1)

Description: Emergency plan

Noncompliance Area: DURING THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE REVIEWED THE EMERGENCY PLAN AND THERE WERE NO LOCK -DOWN PLAN. (IMPLEMENTED ON SITE)

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Noncompliance Area: On 7/28/20 during renewal inspection, certification representative reviewed 15 staff files. Staff #1 had a New York Driver's License issued on 11/20/2017 on file, indicating that he lived in New York in the last 5 years. No New York clearances were on file. Date of hire was 10/24/19.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility.

Noncompliance Area: During the renewal inspection on 4/29/19, rest equipment located in the busy bees room was not labeled correctly for a specific child. Rest equipment was labeled by number, but no chart was posted or presented that corresponds with the numbering system of the rest equipment.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Noncompliance Area: During the renewal inspection on 4/29/19, the daily schedule was not posted in the Teen Lounge (located on the 2nd floor). (CORRECTED ON SITE)

Correction Required: The written plan of daily activities shall be posted in the group space.

Noncompliance Area: During the renewal inspection on 4/29/19, a written plan identifying the means of transporting a child to emergency care and staffing provisions was not posted in the following classrooms: Younger Toddlers 2 and School age game room. (CORRECTED ON SITE)

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: During the renewal inspection on 4/29/19, outdated (more than 6 months from date of inspection) emergency contact information was observed in the classrooms of shining stars and explorers. (CORRECTED ON SITE)

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Noncompliance Area: During the renewal inspection on 4/29/19, the telephone number to the nearest hospital, police department, fire department and ambulance was not posted by the telephones in the facility. (CORRECTED ON SITE)

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Noncompliance Area: During the renewal inspection on 4/29/19, items were missing out of the first aid kits located in the following rooms: Busy Bees (band-aids), Young Toddlers II (soap, scissors, tweezers and gauze), Infants (tweezers, scissors), Explorers (tweezers), Samsung Stem Lounge (tweezers) and Literacy Center (gauze). (ALL CORRECTED ON SITE)

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Noncompliance Area: During the renewal inspection on 4/29/19, a damaged/crumbling portion of the shared wall between the busy bees room and younger toddlers 2 room was observed.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE AGREEMENTS OF CHILDREN #1, 2, 3, 6 AND 8 WERE NOT SIGNED BY THE OPERATOR.

Correction Required: An agreement shall be signed by the operator and the parent.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE AGREEMENT OF CHILDREN #5 AND #10 DID NOT SPECIFY THE AMOUNT OF THE FEE TO BE CHARGED PER DAY OR PER WEEK.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, ALL 10 AGREEMENTS REVIEWED DID NOT SPECIFY THE CHILD'S ARRIVAL AND DEPARTURE TIMES.

Correction Required: An agreement shall specify the child's arrival and departure times.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE EMERGENCY CONTACT INFORMATION OF CHILD #3 DID NOT INCLUDE WRITTEN CONSENT SIGNED BY A PARENT FOR EMERGENCY MEDICAL CARE, WHICH IS REQUIRED PRIOR TO ADMISSION.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE EMERGENCY CONTACT INFORMATION OF CHILDREN #1, #3, AND #8 DID NOT INCLUDE THE HEALTH INSURANCE POLICY NUMBER FOR A CHILD UNDER A FAMILY MEDICAL POLICY OR MEDICAL ASSISTANCE BENEFITS, IF APPLICABLE.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE EMERGENCY CONTACT INFORMATION OF CHILDREN #1, #3, #6, #8 AND #10 DID NOT CONTAIN THE ADDRESS AND/OR TELEPHONE NUMBERS OF THE INDIVIDUALS DESIGNATED BY THE PARENT TO WHOM THE CHILD MAY BE RELEASED.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE WRITTEN PLAN IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE AND STAFFING PROVISIONS IN THE EVENT OF AN EMERGENCY WAS NOT DISPLAYED CONSPICUOUSLY IN THE GAME ROOM, TEEN LOUNGE, SAMSUNG STEM LOUNGE, ARTS AND CRAFTS ROOM, LITERACY CENTER, OR THE GYM.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE EMERGENCY CONTACT INFORMATION OF CHILDREN #3, 4, 5, 7 AND 8 WERE NOT UPDATED WITHIN A 6 MONTH PERIOD. NINE (9) OUT OF 10 AGREEMENTS REVIEWED WERE NOT UPDATED WITHIN A 6 MONTH PERIOD (THE AGREEMENT OF CHILD #1 DID NOT INCLUDE THE DATE OF PARENT SIGNATURE).

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the informationA parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE RECORDS OF CHILDREN #3 (ADMITTED 9-18-17) AND #4 (ADMITTED 9-19-16) DID NOT INCLUDE AN INITIAL HEALTH REPORT DATED WITHIN 60 DAYS FOLLOWING THE FIRST DAY OF ATTENDANCE AT THE FACILITY.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE RECORDS OF CHILDREN #5 AND #7 DID NOT INCLUDE HEALTH ASSESSMENTS CONDUCTED WITHIN 12 MONTHS OF THE PREVIOUS HEALTH ASSESSMENT (BOTH PREVIOUS HEALTH ASSESSMENTS DATED 2-7-17).

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.A child's record shall contain initial and subsequent health reports.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE HEALTH ASSESSMENT OF CHILD #1 WAS NOT SIGNED BY A PHYSICIAN, PHYSICIAN'S ASSISTANT OR A CRNP.

Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE HEALTH REPORTS OF CHILDREN #1 AND #9 DID NOT INCLUDE A STATEMENT THAT THE CHILD IS ABLE TO PARTICIPATE IN CHILD CARE AND APPEARS TO BE FREE FROM CONTAGIOUS OR COMMUNICABLE DISEASE.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE RECORD OF STAFF #3 DID NOT INCLUDE A HEALTH ASSESSMENT CONDUCTED WITHIN 24 MONTHS OF THE PREVIOUS HEALTH ASSESSMENT (PREVIOUS ASSESSMENT DATED 12-16-15).

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE HEALTH ASSESSMENT OF STAFF #1 WAS NOT WRITTEN AND SIGNED BY A PHYSICIAN, PHYSICIAN'S ASSISTANT OR CRNP.

Correction Required: A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE HEALTH ASSESSMENT OF STAFF #1 DID NOT INCLUDE INFORMATION ON MEDICAL PROBLEMS THAT MIGHT THREATEN THE HEALTH OF THE CHILDREN OR PROHIBIT A STAFF PERSON FROM PROVIDING ADEQUATE CARE TO CHILDREN, OR THE PHYSICIAN'S OR CRNP'S ASSESSMENT OF THE PERSON'S SUITABILITY TO PROVIDE CHILDCARE.

Correction Required: An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE RECORD OF CHILD #3 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST-AID PROCEDURES BY FACILITY STAFF, WHICH IS REQUIRED PRIOR TO ADMISSION, OR SIGNED PARENTAL CONSENT FOR TRANSPORTATION, OR WALKING EXCURSIONS (FACILITY STATES THAT THEY DO NOT PARTICIPATE IN SWIMMING OR WADING).

Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE RECORD OF STAFF #2 DID NOT INCLUDE TWO WRITTEN, NONFAMILY REFERENCES FROM INDIVIDUALS ATTESTING TO THE PERSON'S SUITABILITY TO SERVE AS A FACILITY PERSON.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, THE RECORDS OF STAFF #1, AND #3 DID NOT INCLUDE DOCUMENTATION OF AN ANNUAL MINIMUM OF 6 CLOCK HOURS OF CHILDCARE TRAINING.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, PEELING PAINT WAS OBSERVED IN THE PRE-K 1 ROOM AND ON THE FLOOR OF BOTH BATHROOMS NEAR THE GYMNASIUM. CERTIFICATION REP OBSERVED AN ELECTRICAL OUTLET IN A STATE OF DISREPAIR IN THE PRE-K 1 ROOM.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: DURING RENEWAL INSPECTION ON MAY 1, 2018, HANDWASHING SIGNS WERE NOT OBSERVED IN THE BATHROOMS BY THE BACK GYMNASIUM, OR IN THE BATHROOM OF THE PRE-K 2 ROOM.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Noncompliance Area: AT THE TIME OF INSPECTION CHILD #1 'S EMERGENCY CONTACT FORM DID NOT INCLUDE THE RELEASE PERSON'S INFORMATION.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Noncompliance Area: AT TIME OF INSPECTION CHILD #2 DID NOT HAVE AN INITIAL HEALTH REPORT AS REQUIRED NO LATER THAN 60 DAYS FOLLOWING THE THE FIRST DAY OF ATTENDANCE AT THE FACILITY.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.