Austin Montessori School Great Northern Campus

746.2911 - Adequate Lighting During Naptime · Medium High

The nap room did not have adequate lighting.

746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional · Medium High

An allergy Action plan was not signed by both the parent and the medical professional.

746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) · Medium Low

Personnel records did not contain the 2912 affidavit as required.

746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child · Medium High

Based on the evidence gathered during the investigation, a caregiver served food to a child that was identified as an allergen.

746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date · Medium High

There was one EpiPen and Benadryl not in its' original box.

746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training · Medium High

Four staff do not have all 24 hours of annual training.

746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date · Medium High

It was found during the inspection the operation had two epi-pens not in their original packaging.

746.3809 - Medication No Longer Used · Medium

It was found during the inspection the operation did have a medication that was expired.

746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training · Medium High

Out of four staff files reviewed two were missing the required annual training.

746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date · Medium High

Two epi pens were observed to be without their original boxes.

746.401(10) - Required Postings-Child's Food Allergies · Medium High

Food allergies were not posted at the operation.

746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center · Medium

The operation did not have their menu or activity plan posted.

746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors · Medium

Documentation was not available to show completion of shleter/lockdown drills, and monthly checks of the smoke detector, fire extinguisher and carbon monoxide alarm..

746.901 - Required Personnel Records · Medium

Out of four staff files reviewed three were missing notarized affidavits, two were missing employment begin dates, one was missing a copy of their photo ID, and two were missing orientation.

746.901(2) - Required Personnel Records- Meets Requirements · Medium

Out of 4 staff files reviewed two were missing documentation on how they meet the educational qualifications.

746.4135(b) - Children's Products- Annual Certification · Medium · No longer displayed by the state

The school was missing the Consumer Products Certifcation Form.

746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR · Medium High · No longer displayed by the state

One staff member did not have proof of CPR/First Aid training.

746.1309(e) - Documented Annual Training- Required Content · Medium · No longer displayed by the state

4 staff records were reviewed. Three staff members were missing hazardous materials and medication training. One staff was missing food allergy training.

746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist · Medium · No longer displayed by the state

A playground checklist has not been completed at the operation since they have reopened.

746.3701(1) - Safety - Electrical Outlets Covered · Medium High · No longer displayed by the state

Outlet covers were missing in one classroom. This was corrected at inspection when these were replaced.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High · No longer displayed by the state

One staff member was present without a background check eligibilty notification.