Shining Stars Montessori LLC

Licensing inspections

• Dec 10, 20254 citations

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

    • “Two children were missing parent signatures on their food allergy plans. One child was missing a doctor's signature on their food allergy plan.”

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

  • 746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy PlanMedium High

    • “One child with a diagnosed food allergy did not have all of the medication listed on their food allergy plan present at the operation.”

      746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan

  • 746.3809 - Medication No Longer UsedMedium

    • “Three children with diagnosed food allergies had expired medication.”

      746.3809 - Medication No Longer Used

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

    • “The operation did not document the dates that the fire extinguishers, smoke detectors, and carbon monoxide detectors were checked. This was corrected when the director completed the documentation.”

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

• Sep 11, 20251 citation

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

    • “Three caregivers were missing annual training hours. One caregiver was missing 4 hours, one caregiver was missing 24 hours, and the last caregiver was missing 7 hours.”

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

• Jul 17, 20251 citation

  • 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 MonthsHigh

    • “The operation did not have a current fire inspection. The most recent expired inspection 7/16/25.”

      746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

• Jun 27, 20251 citation

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

    • “Two epipens were not in their original containers.”

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

• Jun 3, 20252 citations

  • 745.621(a)(2) - AP Initial background checks submitted - At the time you hire someoneHigh

    • “A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection.”

      745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone

  • 746.603(a)(3) - Children's Records - Health StatementMedium

    • “Two children did not have health statements on file.”

      746.603(a)(3) - Children's Records - Health Statement

• May 21, 20259 citations

  • 746.5319 - Smoke Detectors TestingHigh

    • “Operation did not have documentation that smoke detectors are being tested monthly.”

      746.5319 - Smoke Detectors Testing

  • 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPRMedium High

    • “One caregiver did not have current in person CPR training.”

      746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

  • 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue BreathingMedium High

    • “One caregiver did not have current first aid training.”

      746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

  • 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - OrientationMedium High

    • “Two caregivers did not have orientation training.”

      746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation

  • 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service TrainingMedium High

    • “Two caregivers did not have proof of preservice training.”

      746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

  • 746.201(8) - Liability Insurance MaintainedMedium

    • “Operation has not updated liability through the provider portal as discussed on 5/7/25 during the inspection.”

      746.201(8) - Liability Insurance Maintained

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

    • “One caregiver did not have proof of education on file.”

      746.901(2) - Required Personnel Records- Meets Requirements

  • 746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)Low

    • “Three caregivers did not have affidavits on file.”

      746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)

  • 746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)Low

    • “One caregiver hired after 9/2023 did not have a pre-employment affidavit on file.”

      746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)

• May 7, 202511 citations

  • 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activityHigh

    • “A caregiver walked out of her classroom and left the children unattended briefly during my inspection.”

      746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

  • 746.605(6) - Required Admission Information - Emergency ContactMedium High

    • “Two children did not have the address of their emergency contacts listed.”

      746.605(6) - Required Admission Information - Emergency Contact

  • 746.3401(a) - Annual Sanitation InspectionMedium High

    • “The operation has did not have a current health inspection on file.”

      746.3401(a) - Annual Sanitation Inspection

  • 746.3803(b) - Medication Authorization Expires on First AnniversaryMedium High

    • “There was expired benadryl on the premises.”

      746.3803(b) - Medication Authorization Expires on First Anniversary

  • 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue BreathingMedium High

    • “Three caregivers did not have first aid training.”

      746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing

  • 746.3417(3) - Children Handwashing After Toileting or DiaperingMedium High

    • “A caregiver was observed diapering a child and allowing the child to go back and play without washing their hands.”

      746.3417(3) - Children Handwashing After Toileting or Diapering

  • 746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual TrainingMedium High

    • “The director did not have the required 30 hours of annual training.”

      746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training

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

    • “Five caregivers did not have the required 24 hours of annual training.”

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

  • 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPRMedium High

    • “Three caregivers did not have hands on CPR training.”

      746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR

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

    • “Two epipens were not in their original containers.”

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

  • 746.603(a)(3) - Children's Records - Health StatementMedium

    • “Three children did not have a health statement on file.”

      746.603(a)(3) - Children's Records - Health Statement

• May 30, 20242 citations

  • 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 MonthsHigh

    • “The last compliant fire inspection was observed to be completed in 2022. A fire inspection completed on 4/3/24 required corrections that are not yet completed.”

      746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

  • 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill basedMedium High

    • “Three of four personnel files reviewed were found to only have online CPR training certificates available for review. The in person aspect of the training was missing.”

      746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based

• Aug 21, 20231 citation

  • 746.611(b) - Health Statement on File within 1 Week of AdmissionMedium

    • “Three of 8 childrens' files reviewed were lacking a physician signed health statement.”

      746.611(b) - Health Statement on File within 1 Week of Admission

• Oct 12, 20211 citation

  • 746.4003(a) - First Aid Kit - Incomplete KitMedium

    • “The first aid kit did not have gloves or the guide to first aid and emergency care. The director was able to add both items to the kit to make it complete at inspection.”

      746.4003(a) - First Aid Kit - Incomplete Kit