Little Genius Academy of Edison, LLC

N.J.A.C. 3A:52-5.3(k)(5) — Cease the use of wading pools.

Cease the use of wading pools. Regulation: Swimming pool requirements are as follows: wading pools that are 24 inches or less, are filled as needed, are portable, and do not have a filtration system are prohibited.

N.J.A.C. 3A:52-5.3(m)(2) — Ensure that all exits and egress areas are unobstructed, wherein Room 5 blocked their emergency exit door with furniture. Note, violation is being abated as furniture was moved during inspection.

Ensure that all exits and egress areas are unobstructed, wherein Room 5 blocked their emergency exit door with furniture. Note, violation is being abated as furniture was moved during inspection. 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.

N.J.A.C. 3A:52-4.3(c) — Ensure that adequate staff/child ratios are maintained at all times. In room 5A, 16 children were present with 1 staff member, wherein 2 staff were needed to maintain ratio.

Ensure that adequate staff/child ratios are maintained at all times. In room 5A, 16 children were present with 1 staff member, wherein 2 staff were needed to maintain ratio. Regulation: (c) The following staff/child ratios shall apply, except as specified in (d) through (f) below: Under 18 months 1:4 18 months up to 2 ½ years 1:6 2 ½ years up to 4 years 1:10 4 years 1:12 5 years and older 1:15 (d) The following staff/child ratios shall apply during rest or sleep, when the criteria listed in (d) 1, 2, and 3 below are met: Under 18 months 18 months to under 2 ½ years 2 ½ years and above 1:10 1:12 1:20 2. A sufficient number of staff members shall be in the facility and readily accessible to ensure compliance with the awake staff/child ratios specified in (c) above.

N.J.A.C. 3A:52-4.3(c) — Ensure that adequate staff/child ratios are maintained at all times. In room 8, 11 children (3 years old) were alone with 1 staff member, wherein 2 staff were required.

Ensure that adequate staff/child ratios are maintained at all times. In room 8, 11 children (3 years old) were alone with 1 staff member, wherein 2 staff were required. Regulation: (c) The following staff/child ratios shall apply, except as specified in (d) through (f) below: Under 18 months 1:4 18 months up to 2 ½ years 1:6 2 ½ years up to 4 years 1:10 4 years 1:12 5 years and older 1:15 (d) The following staff/child ratios shall apply during rest or sleep, when the criteria listed in (d) 1, 2, and 3 below are met: Under 18 months 18 months to under 2 ½ years 2 ½ years and above 1:10 1:12 1:20 2. A sufficient number of staff members shall be in the facility and readily accessible to ensure compliance with the awake staff/child ratios specified in (c) above.

N.J.A.C. 3A:52-4.3(a)(1) — Ensure that children are adequately tracked at all times and staff are aware of the number of children in their care. In room 5A, staff counted and stated 9 children were present, wherein 10 children were in the room. 8.11.25-

Ensure that children are adequately tracked at all times and staff are aware of the number of children in their care. In room 5A, staff counted and stated 9 children were present, wherein 10 children were in the room. 8.11.25- Staff in room 9 stated 14 children were present wherein 15 children were present. Regulation: The center shall develop and implement an Office of Licensing-approved method to keep track of the location and ensure the safety of all children at all times when under the center’s supervision, including the transfer of supervision from and to parents during arrival and departure and the utilization of off-site locations, including playgrounds and field trips.

N.J.A.C. 3A:52-5.3(p) — Ensure that all indoor equipment is sturdy, safe, free of hazards and used in accordance with the manufacturer's instructions. Cease the use of the indoor rock climbing wall in Room 11/gym until manufacturer's instructions are rec

Ensure that all indoor equipment is sturdy, safe, free of hazards and used in accordance with the manufacturer's instructions. Cease the use of the indoor rock climbing wall in Room 11/gym until manufacturer's instructions are received and verification of compliance is confirmed. 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.

N.J.A.C. 3A:52-5.3(p) — Ensure that all indoor equipment is sturdy, safe, free of hazards and used in accordance with the manufacturer's instructions. Remove Step 2 climber from the hallway near outdoor playground as it is made for domestic use only.

Ensure that all indoor equipment is sturdy, safe, free of hazards and used in accordance with the manufacturer's instructions. Remove Step 2 climber from the hallway near outdoor playground as it is made for domestic use only. 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.

N.J.A.C. 3A:52-7.3(a) — Ensure universal health records are obtained at enrollment, maintained on file and updated yearly.

Ensure universal health records are obtained at enrollment, maintained on file and updated yearly. Regulation: (a) For early childhood programs, the following shall apply: 1. Each child not enrolled in a public or private school shall have had a health examination performed by a health care provider within: i. Six months prior to admission, for children who are 2½ years of age or younger; or ii. One year prior to admission, for children above 2½ years of age. 2. For each child not enrolled in a public or private school, upon admission, the center shall maintain on file at the center a Universal Child Health Record (Department of Health Form CH-14) or its equivalent, updated annually, along with an immunization record , and a special care plan, if applicable. A 30-day grace period is permitted in N.J.A.C. 8:57- 4.5(e): i. For children coming from other states or countries in accordance with N.J.A.C. 8:57-4.6 and 4.7; and ii. For children who are in foster care or experiencing homelessness as defined by the McKinney-Vento Act, 42 U.S.C. § 11434a(2). 3. For children enrolled in a public or private school, the center shall obtain a written statement from each child's parent indicating: I. That the child is in good health and can participate in the normal activities of the program; and ii. Any conditions or specific needs that may require special accommodations. 4. If immunizations are contraindicated for medical reasons, the center may choose to admit the child, provided that the parent submits to the center a written statement from a health care provider attesting to the following: i. The reason the immunization is medically contraindicated; and ii. The specific time period that the immunization is medically contraindicated. 5. A child shall be exempted from a physical examination, immunization, or medical treatment if the parent objects thereto in a written statement submitted to the center, signed by the parent, explaining how the examination, immunization, or medica

N.J.A.C. 3A:52-4.6(d) — Identify and submit education documentation for two program supervisors.

Identify and submit education documentation for two program supervisors. Regulation: For school-age child care programs the program supervisor shall meet the qualification requirements specified in one of the applicable options set forth in N.J.A.C. 3A:52-4.6(d) for education, training, and experience, based on the center's licensed capacity.

N.J.A.C. 3A:52-5.3(c)(1) — Provide adequate lighting as required in Room 10 bathroom.

Provide adequate lighting as required in Room 10 bathroom. 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.

N.J.A.C. 3A:52-5.3(b)(6) — Provide and maintain a fence for the center's outdoor play area; replace broken sections of the fencing.

Provide and maintain a fence for the center's outdoor play area; replace broken sections of the fencing. Regulation: Outdoor maintenance and sanitation requirements are as follows: centers that provide outdoor space shall maintain all fencing in proper condition.

N.J.A.C. 3A:52-5.3(b)(6) — Repair, remove or replace the broken lattice along the building, which contains sharp edges and exposed nails.

Repair, remove or replace the broken lattice along the building, which contains sharp edges and exposed nails. Regulation: Outdoor maintenance and sanitation requirements are as follows: centers that provide outdoor space shall maintain all fencing in proper condition.

N.J.A.C. 3A:52-5.3(b)(1) — Ensure all outdoor hazards are removed from the outdoor play area as required including removing all broken toys, broken spring riders and broken storage bin.

Ensure all outdoor hazards are removed from the outdoor play area as required including removing all broken toys, broken spring riders and broken storage bin. 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.

N.J.A.C. 3A:52-5.3(b)(1) — Ensure that the turf in the outdoor playground is level and does not pose a trip hazard.

Ensure that the turf in the outdoor playground is level and does not pose a trip hazard. 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.

N.J.A.C. 3A:52-5.3(b)(1) — Remove or cover the exposed roots outside of the playground gate as it poses a trip hazard and doesn't allow the gate to fully open.

Remove or cover the exposed roots outside of the playground gate as it poses a trip hazard and doesn't allow the gate to fully open. 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.

N.J.A.C. 3A:52-5.3(b)(1) — Remove the broken toys and garbage from the egress area outside of the outdoor playground and around the area of refuge for fire drills.

Remove the broken toys and garbage from the egress area outside of the outdoor playground and around the area of refuge for fire drills. 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.

N.J.A.C. 3A:52-5.3(a)(17) — Ensure Cubbies are secured to a stable surface in Room 1/district classroom.

Ensure Cubbies are secured to a stable surface in Room 1/district classroom. 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.

N.J.A.C. 3A:52-5.3(a)(17) — Ensure that microwaves are secured to a stable surface throughout the center classrooms.

Ensure that microwaves are secured to a stable surface throughout the center classrooms. 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.

N.J.A.C. 3A:52-5.3(a)(16) — Repair/paint walls throughout center, including in room 12.

Repair/paint walls throughout center, including in room 12. Regulation: Walls shall be painted or otherwise covered whenever there is evidence of: i. Excessive peeling or chipped paint; or ii. Heavily soiled conditions.

N.J.A.C. 3A:52-5.3(a)(15) — Maintain all mechanical ventilation in a clean and operating condition. Clean vents throughout the center and replace filters as needed.

Maintain all mechanical ventilation in a clean and operating condition. Clean vents throughout the center and replace filters as needed. 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.

N.J.A.C. 3A:52-5.3(a)(13) — Ensure that blinds are maintained in good repair and that all blind cords are inaccessible to the children in Room 8.

Ensure that blinds are maintained in good repair and that all blind cords are inaccessible to the children in Room 8. Regulation: the center shall ensure that window blind cords and other cords and ropes that present risk of harm are inaccessible to children.

N.J.A.C. 3A:52-5.3(a)(1) — Ensure all bathroom doors and door frames are repaired or replaced as needed throughout the classrooms, including in Rooms 12 and 13.

Ensure all bathroom doors and door frames are repaired or replaced as needed throughout the classrooms, including in Rooms 12 and 13. 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.

N.J.A.C. 3A:52-5.3(a)(1) — Ensure classroom sink in Room 13 is in operating order.

Ensure classroom sink in Room 13 is in operating order. 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.

N.J.A.C. 3A:52-5.3(a)(1) — Ensure toilets in Rooms 15/gym, 12 and 5 are in working and clean condition.

Ensure toilets in Rooms 15/gym, 12 and 5 are in working and clean condition. 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.

N.J.A.C. 3A:52-5.3(a)(1) — Ensure walls are maintained in clean condition in Room11/gym.

Ensure walls are maintained in clean condition in Room11/gym. 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.