Aurora Christine School Of Arts Llc

3270.82(h) · 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.

During renewal inspection on 5/4/26, Cert Rep observed the following: The facility did not have a handwashing sign at the changing table

Corrected by May 4, 2026

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3270.106(a) · 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.

During renewal inspection on 5/4/26, Cert Rep observed the following: The pack n play was not labeled for individual child use

Corrected by May 4, 2026

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3270.123(a) · An agreement shall be signed by the operator and the parent.

During renewal inspection on 5/4/26, Cert Rep observed the following: Child # 4's agreement was incomplete

Corrected by May 18, 2026

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3270.14/3270.21 · 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.

During renewal inspection on 5/4/26, Cert Rep observed the following: 1. the facility's shaken baby syndrome policy was missing prevention and identification of child maltreatment

Corrected by May 18, 2026

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3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

During renewal inspection on 5/4/26, Cert Rep observed the following: The facility did not have documentation of a current liability insurance in file

Corrected by May 4, 2026

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3270.27(b) · The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

During renewal inspection on 5/4/26, Cert Rep observed the following: The facility's emergency plan was dated 3/6/25, and did not have documentation that the plan was reviewed

Corrected by May 4, 2026

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3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -3- 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 #--3- may not work in a child care position at the facility.

During renewal inspection on 5/4/26, Cert Rep observed the following: Staff # 3 did not have documentation of a state police clearance in file

Corrected by May 4, 2026

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3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

During renewal inspection on 5/4/26, Cert Rep observed the following: Staff # 1 did not have verification of experience- 2500 childcare hours in file to qualify for the position of AGS

Corrected by May 18, 2026

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3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

During renewal inspection on 5/4/26, Cert Rep observed the following: Cert Rep observed bleach on the sink in the lunch area that was accessible to children

Corrected by May 4, 2026

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3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

During renewal inspection on 5/4/26, Cert Rep observed the following: Child # 4's emergency contact did not insurance and policy number information

Corrected by May 4, 2026

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3270.124(b)(7) · 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.

During renewal inspection on 5/4/26, Cert Rep observed the following: Child # 3's emergency contact did not have release person's address listed

Corrected by May 18, 2026

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3270.124(f)/3270.181(c) · 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. A 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.

During renewal inspection on 5/4/26, Cert Rep observed the following: Child # 1's emergency contact and agreement was last signed 7/31/25 Child # 2's emergency contact and agreement was last signed 9/21/25

Corrected by May 18, 2026

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3270.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

During renewal inspection on 5/4/26, Cert Rep observed the following: Child # 3 did not have an immunization record attached to current health assessment

Corrected by May 18, 2026

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3270.134(a)/3270.152 · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

During renewal inspection on 5/4/26, Cert Rep observed the following: Cert Rep observed Staff # 1 changed children's diaper and did not 1. change gloves 2. did not wash their own hands and children's hands after diaper change

Corrected by May 4, 2026

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3270.135(b) · Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

During renewal inspection on 5/4/26, Cert Rep observed the following: Cert Rep observed Staff # 2 change children's diaper and did not sanitize the table after each diaper change

Corrected by May 4, 2026

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3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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.

During renewal inspection on 5/4/26, Cert Rep observed the following: Child # 3 and child # 4's emergency contact did not have parental signature for obtaining medical care and administration of minor first aid

Corrected by May 4, 2026

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3270.94(a)(5) · The Director or designated staff person who is responsible for compliance with this chapter ensure evacuation routes are posted in a conspicuous location on each floor of the facility.

During renewal inspection on 5/4/26, Cert Rep observed the following: The facility did not have evacuation routes posted in the facility

Corrected by May 4, 2026

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3270.27(f)/3270.171(a) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

During renewal inspection on 5/4/26, Cert Rep observed the following: The facility did not submit the emergency plan to the local municipality and did not notify local traffic authority annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility

Corrected by May 4, 2026

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3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

During renewal inspection on 5/4/26, Cert Rep observed the following: Staff # 2 did not have documentation of 12 clock hours of childcare training in file

Corrected by May 18, 2026

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3270.131(a)/3270.182(1) · 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. A child's record shall contain initial and subsequent health reports.

During renewal inspection on 5/4/26, Cert Rep observed the following: Child # 4 did not have a health assessment and immunization record in file

Corrected by May 18, 2026

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3270.192(3) · 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.

During unannounced monitoring on 2/19/26, Cert rep observed the following Staff # 3 had a health assessment completed but did not have documentation of a health assessment form

Corrected by Mar 5, 2026

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3270.21/3270.162(b) · Conditions at the facility may not pose a threat to the health or safety of the children. Meals and snacks may be provided by the parent, upon agreement between the parent and the operator.

During complaint investigation on 1/16/26, Cert Rep observed the following Child #1's emergency contact indicated that child should only consume food from home. Child # 1 consumed pizza and popcorn while at the facility

Corrected by Jan 16, 2026

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3270.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

During complaint investigation on 1/16/26, Cert Rep observed the following Child #1's emergency contact indicated that child should only consume food from home. Staff # 1 reported that Child # 1 consumed pizza and popcorn while at the facility

Corrected by Jan 16, 2026

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3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

During complaint investigation on 1/16/26, Cert Rep observed the following Staff # 1 confirmed that bottles at the facility were not being labeled and Child # 1 did take home the wrong bottle

Corrected by Jan 16, 2026

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3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -1-3- 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 #-1-3-- may not work in a childcare position at the facility.

During unannounced investigation on 1/16/26, Cert Rep observed the following - Staff # 1 who is under 45-provisonal waiver hire did not have documentation of receipt for State Police clearance and FBI clearance in file - Staff # 2 who is under 45-day provisional waiver hire did not have documentation of receipt in file to show that FBI clearance was applied for - Staff # 3 's 45-day provisional waiver hire ended 12/28/25 did not have FBI clearance in file

Corrected by Jan 16, 2026

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3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

During unannounced investigation on 1/16/26, Cert Rep observed the following Staff # 2 did not have documentation of education and childcare experience in file

Corrected by Jan 16, 2026

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3270.54(a) · At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person.

During unannounced investigation on 1/16/26, Cert Rep observed the following Staff # 4 was observed alone in the facility with Child # 1-3. A 1- 1 years old, and 2 - preschoolers

Corrected by Jan 16, 2026

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3270.151(a)/3270.192(3) · 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.

During unannounced investigation on 1/16/26, Cert Rep observed the following Staff # 1-3 did not have documentation of health assessment and TB in file

Corrected by Jan 30, 2026

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3270.192(1)/3270.192(2)(i) · A facility person's record shall include the name, address and telephone number of the facility person. A facility person's record shall include verification of age.

During unannounced investigation on 1/16/26, Cert Rep observed the following Staff # 1-3 did not have documentation of age and address in file

Corrected by Jan 16, 2026

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3270.192(5) · 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.

During unannounced investigation on 1/16/26, Cert Rep observed the following Staff # 1-3 did not have documentation of 2 written references in file

Corrected by Jan 16, 2026

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3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following: The sink located on the left hand side near the kitchen area needed cleaning

Corrected by Jun 9, 2025

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3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following: The facility's first aid kit was missing tweezers

Corrected by Jun 9, 2025

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3270.14/3270.21 · 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. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following: 1. The facility's shaken baby syndrome policy was missing identification and prevention of child maltreatment 2. Staff # 2 did not have documentation of the following preservice training and has surpassed 90 days- health and safety training

Corrected by Jun 9, 2025

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3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following: - Staff # 1 and # 2 did not have documentation of emergency plan training in file

Corrected by May 22, 2025

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3270.27(d) · The operator shall post the emergency plan in the facility at a conspicuous location. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following: The facility's emergency plan was not posted

Corrected by May 22, 2025

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3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following: Staff # 1 did not have documentation of fire safety training in file

Corrected by Jun 12, 2025

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3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following: Staff # 2's CPR/First aid training was incorrect and not completed by a PQAS trainer

Corrected by Jun 9, 2025

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3270.76 · 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. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following: 1. the facility's carpet and rugs needed cleaning 2. the radiator cover located near the staff bathroom at the back of the facility and can tip over if held onto and poses a hazard to children

Corrected by Jun 9, 2025

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3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter2-- 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 #2-- may not work in a child care position at the facility. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following: Staff # 2 did not have documentation of NSOR in file Staff # 2 had the incorrect mandated reporter training in file, and not one approved by DHS

Corrected by Jun 9, 2025

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3270.34(b)(4)/3270.192(2)(ii) · A director shall have attained an associate's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 4 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following: Staff # 1 did not have documentation of education in file to qualify for the position

Corrected by May 22, 2025

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3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following: Staff # 2 did not have documentation of education in file to qualify for the position of AGS. Staff #2' verification of experience documentation was incomplete

Corrected by May 22, 2025

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3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following: The facility's lower cabinet in bathroom was open and contained toxic materials that were accessible to children

Corrected by May 22, 2025

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3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following: The facility's water tested at 120 degrees

Corrected by Jun 9, 2025

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3270.73 · A facility shall have an operable telephone and a published telephone number. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following: The facility's phone is a cellphone that is not always at the facility. Parents will not be able to reach the facility directly at all times when children are in care

Corrected by Jun 9, 2025

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3270.82(h) · 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. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following: The facility did not have the proper handwashing sign posted at the sinks and toilet areas throughout the facility

Corrected by May 22, 2025

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3270.123(a)/3270.181(d) · An agreement shall be signed by the operator and the parent. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following Child # 1's agreement was not signed by the operator Child # 3 and #4's agreement were incomplete

Corrected by May 22, 2025

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3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following Child # 2, 3, and # 4 did not have a child service report in file

Corrected by Jun 12, 2025

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3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following Child # 2's emergency contact did not include physician's number

Corrected by Jun 12, 2025

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3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following The facility did not have emergency contacts present in the childcare space for children receiving care in the space.

Corrected by Jun 12, 2025

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3270.124(f)/3270.181(c) · 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. A 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. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following Child # 2's emergency was last signed 2/6/24, and agreement last signed 8/26/24 Child # 3's emergency contact was last signed 6/28/23 Child # 4's emergency contact was last signed 6/28/23a

Corrected by Jun 12, 2025

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3270.131(e)(2)(i) · Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following Child # 3 did not have documentation of exemption from immunization in file

Corrected by Jun 12, 2025

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3270.181(d) · Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following Child # 1's emergency contact did not have parental signature

Corrected by Jun 12, 2025

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3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following Child # 2, 3, and # 4's emergency contact did not have parental signature of administering of minor first aid and consent for emergency medical care in file

Corrected by Jun 12, 2025

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3270.131(a)/3270.182(1) · 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. A child's record shall contain initial and subsequent health reports. Prior to the issuance of the certificate of compliance

During initial inspection on 5/22/25, Cert Rep observed the following Child # 1's file did not have documentation of a health form in file Child # 2's health assessment was dated 5/15/23 Child # 3' and # 4's health assessment was dated 3/9/23

Corrected by Jun 12, 2025

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