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Austin Montessori School Great Northern Campus

Child care center · 6817 GREAT NORTHERN BLVD, Austin, TX 78757-4356 · License 404449

0Compliance score
Poor

Capacity 123. InfantToddlerPre-KindergartenSchool

Violation history (168)

Severity	Date	Standard / narrative	Corrected
3	—	746.1309(e) - Documented Annual Training- Required Content 4 staff records were reviewed. Three staff members were missing hazardous materials and medication training. One staff was missing food allergy training.	—
3	—	746.4135(b) - Children's Products- Annual Certification The school was missing the Consumer Products Certifcation Form.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Two epi pens were observed to be without their original boxes.	—
3	—	746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center The operation did not have their menu or activity plan posted.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date There was one EpiPen and Benadryl not in its' original box.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional An allergy Action plan was not signed by both the parent and the medical professional.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR One staff member did not have proof of CPR/First Aid training.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Four staff do not have all 24 hours of annual training.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Out of four staff files reviewed two were missing the required annual training.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date It was found during the inspection the operation had two epi-pens not in their original packaging.	—
4	—	746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child Based on the evidence gathered during the investigation, a caregiver served food to a child that was identified as an allergen.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Personnel records did not contain the 2912 affidavit as required.	—
3	—	746.901 - Required Personnel Records 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.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist A playground checklist has not been completed at the operation since they have reopened.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One staff member was present without a background check eligibilty notification.	—
4	—	746.2911 - Adequate Lighting During Naptime The nap room did not have adequate lighting.	Yes
4	—	746.401(10) - Required Postings-Child's Food Allergies Food allergies were not posted at the operation.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements Out of 4 staff files reviewed two were missing documentation on how they meet the educational qualifications.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors Documentation was not available to show completion of shleter/lockdown drills, and monthly checks of the smoke detector, fire extinguisher and carbon monoxide alarm..	—
4	—	746.3701(1) - Safety - Electrical Outlets Covered Outlet covers were missing in one classroom. This was corrected at inspection when these were replaced.	Yes
3	—	746.3809 - Medication No Longer Used It was found during the inspection the operation did have a medication that was expired.	—
3	—	746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center The operation did not have their menu or activity plan posted.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date There was one EpiPen and Benadryl not in its' original box.	—
3	—	746.3809 - Medication No Longer Used It was found during the inspection the operation did have a medication that was expired.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date It was found during the inspection the operation had two epi-pens not in their original packaging.	—
4	—	746.401(10) - Required Postings-Child's Food Allergies Food allergies were not posted at the operation.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist A playground checklist has not been completed at the operation since they have reopened.	—
4	—	746.3701(1) - Safety - Electrical Outlets Covered Outlet covers were missing in one classroom. This was corrected at inspection when these were replaced.	Yes
3	—	746.901 - Required Personnel Records 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.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements Out of 4 staff files reviewed two were missing documentation on how they meet the educational qualifications.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR One staff member did not have proof of CPR/First Aid training.	—
3	—	746.4135(b) - Children's Products- Annual Certification The school was missing the Consumer Products Certifcation Form.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Out of four staff files reviewed two were missing the required annual training.	—
3	—	746.1309(e) - Documented Annual Training- Required Content 4 staff records were reviewed. Three staff members were missing hazardous materials and medication training. One staff was missing food allergy training.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One staff member was present without a background check eligibilty notification.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Two epi pens were observed to be without their original boxes.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Personnel records did not contain the 2912 affidavit as required.	—
4	—	746.2911 - Adequate Lighting During Naptime The nap room did not have adequate lighting.	Yes
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional An allergy Action plan was not signed by both the parent and the medical professional.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Four staff do not have all 24 hours of annual training.	—
4	—	746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child Based on the evidence gathered during the investigation, a caregiver served food to a child that was identified as an allergen.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors Documentation was not available to show completion of shleter/lockdown drills, and monthly checks of the smoke detector, fire extinguisher and carbon monoxide alarm..	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One staff member was present without a background check eligibilty notification.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Four staff do not have all 24 hours of annual training.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Personnel records did not contain the 2912 affidavit as required.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements Out of 4 staff files reviewed two were missing documentation on how they meet the educational qualifications.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist A playground checklist has not been completed at the operation since they have reopened.	—
3	—	746.4135(b) - Children's Products- Annual Certification The school was missing the Consumer Products Certifcation Form.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Personnel records did not contain the 2912 affidavit as required.	—
3	—	746.901 - Required Personnel Records 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.	—
4	—	746.401(10) - Required Postings-Child's Food Allergies Food allergies were not posted at the operation.	—
4	—	746.2911 - Adequate Lighting During Naptime The nap room did not have adequate lighting.	Yes
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR One staff member did not have proof of CPR/First Aid training.	—
3	—	746.4135(b) - Children's Products- Annual Certification The school was missing the Consumer Products Certifcation Form.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors Documentation was not available to show completion of shleter/lockdown drills, and monthly checks of the smoke detector, fire extinguisher and carbon monoxide alarm..	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date It was found during the inspection the operation had two epi-pens not in their original packaging.	—
3	—	746.3809 - Medication No Longer Used It was found during the inspection the operation did have a medication that was expired.	—
4	—	746.3701(1) - Safety - Electrical Outlets Covered Outlet covers were missing in one classroom. This was corrected at inspection when these were replaced.	Yes
3	—	746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center The operation did not have their menu or activity plan posted.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional An allergy Action plan was not signed by both the parent and the medical professional.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date There was one EpiPen and Benadryl not in its' original box.	—
4	—	746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child Based on the evidence gathered during the investigation, a caregiver served food to a child that was identified as an allergen.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Two epi pens were observed to be without their original boxes.	—
3	—	746.1309(e) - Documented Annual Training- Required Content 4 staff records were reviewed. Three staff members were missing hazardous materials and medication training. One staff was missing food allergy training.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Out of four staff files reviewed two were missing the required annual training.	—
3	—	746.1309(e) - Documented Annual Training- Required Content 4 staff records were reviewed. Three staff members were missing hazardous materials and medication training. One staff was missing food allergy training.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Two epi pens were observed to be without their original boxes.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Four staff do not have all 24 hours of annual training.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Out of four staff files reviewed two were missing the required annual training.	—
4	—	746.2911 - Adequate Lighting During Naptime The nap room did not have adequate lighting.	Yes
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR One staff member did not have proof of CPR/First Aid training.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional An allergy Action plan was not signed by both the parent and the medical professional.	—
4	—	746.401(10) - Required Postings-Child's Food Allergies Food allergies were not posted at the operation.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors Documentation was not available to show completion of shleter/lockdown drills, and monthly checks of the smoke detector, fire extinguisher and carbon monoxide alarm..	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date It was found during the inspection the operation had two epi-pens not in their original packaging.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One staff member was present without a background check eligibilty notification.	—
3	—	746.4135(b) - Children's Products- Annual Certification The school was missing the Consumer Products Certifcation Form.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date There was one EpiPen and Benadryl not in its' original box.	—
3	—	746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center The operation did not have their menu or activity plan posted.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist A playground checklist has not been completed at the operation since they have reopened.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements Out of 4 staff files reviewed two were missing documentation on how they meet the educational qualifications.	—
4	—	746.3701(1) - Safety - Electrical Outlets Covered Outlet covers were missing in one classroom. This was corrected at inspection when these were replaced.	Yes
3	—	746.901 - Required Personnel Records 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.	—
3	—	746.3809 - Medication No Longer Used It was found during the inspection the operation did have a medication that was expired.	—
4	—	746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child Based on the evidence gathered during the investigation, a caregiver served food to a child that was identified as an allergen.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date There was one EpiPen and Benadryl not in its' original box.	—
4	—	746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child Based on the evidence gathered during the investigation, a caregiver served food to a child that was identified as an allergen.	—
4	—	746.3701(1) - Safety - Electrical Outlets Covered Outlet covers were missing in one classroom. This was corrected at inspection when these were replaced.	Yes
3	—	746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center The operation did not have their menu or activity plan posted.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Two epi pens were observed to be without their original boxes.	—
3	—	746.1309(e) - Documented Annual Training- Required Content 4 staff records were reviewed. Three staff members were missing hazardous materials and medication training. One staff was missing food allergy training.	—
4	—	746.401(10) - Required Postings-Child's Food Allergies Food allergies were not posted at the operation.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Out of four staff files reviewed two were missing the required annual training.	—
3	—	746.901 - Required Personnel Records 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.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date It was found during the inspection the operation had two epi-pens not in their original packaging.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements Out of 4 staff files reviewed two were missing documentation on how they meet the educational qualifications.	—
3	—	746.3809 - Medication No Longer Used It was found during the inspection the operation did have a medication that was expired.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR One staff member did not have proof of CPR/First Aid training.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors Documentation was not available to show completion of shleter/lockdown drills, and monthly checks of the smoke detector, fire extinguisher and carbon monoxide alarm..	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Four staff do not have all 24 hours of annual training.	—

Severity 5 = most serious. Source: official state record.

Inspections (56)

56 inspection record(s) on file from TX-HHSC.

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