Austin Montessori School Great Northern Campus

Licensing inspections

• Jan 20, 20263 citations

  • 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care ProfessionalMedium High

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

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

  • 746.2911 - Adequate Lighting During NaptimeMedium High

    • “The nap room did not have adequate lighting.”

      746.2911 - Adequate Lighting During Naptime

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

    • “Personnel records did not contain the 2912 affidavit as required.”

      746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)

• Jan 28, 20251 citation

  • 746.3805(b)(1) - Administering Medication - Original Container with Child's Name, DateMedium High

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

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

• Mar 26, 20241 citation

  • 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual trainingMedium High

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

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

• May 8, 20232 citations

  • 746.3805(b)(1) - Administering Medication - Original Container with Child's Name, DateMedium High

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

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

  • 746.3809 - Medication No Longer UsedMedium

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

      746.3809 - Medication No Longer Used

• Aug 23, 20227 citations

  • 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual TrainingMedium High

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

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

  • 746.3805(b)(1) - Administering Medication - Original Container with Child's Name, DateMedium High

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

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

  • 746.401(10) - Required Postings-Child's Food AllergiesMedium High

    • “Food allergies were not posted at the operation.”

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

  • 746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care centerMedium

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

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

  • 746.901 - Required Personnel RecordsMedium

    • “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 - Required Personnel Records

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

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

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

  • 746.901(2) - Required Personnel Records- Meets RequirementsMedium

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

      746.901(2) - Required Personnel Records- Meets Requirements

• Sep 7, 20216 citations

  • 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operationHigh

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

      745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation

  • 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPRMedium High

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

      746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR

  • 746.3701(1) - Safety - Electrical Outlets CoveredMedium High

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

      746.3701(1) - Safety - Electrical Outlets Covered

  • 746.4135(b) - Children's Products- Annual CertificationMedium

    • “The school was missing the Consumer Products Certifcation Form.”

      746.4135(b) - Children's Products- Annual Certification

  • 746.1309(e) - Documented Annual Training- Required ContentMedium

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

      746.1309(e) - Documented Annual Training- Required Content

  • 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance ChecklistMedium

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

      746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist