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TexasCedar Park › Star Montessori School

Star Montessori School

Child care center · 3115 KENAI DR BLDG 1, Cedar Park, TX 78613-2501 · License 1676790

0Compliance score
Poor

Capacity 187. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (142)

SeverityDateStandard / narrativeCorrected
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and had access to children prior to receiving eligibility results. The caregiver was at the operation for a total of 22 days.
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infants were sitting in high chairs without the safety straps fastened. This was corrected when the infants were removed from the high chairs.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Five of the twelve staff files reviewed had expired first aid.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One of the ten children records reviewed was lacking a parents signature. Also one of the ten children records reviewed was lacking the parent and health care professional's signature.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver's records out of nine reviwed did not have up to date CPR and first aid training.
3 746.1309(e) - Documented Annual Training- Required Content
Twelve of the twelve staff files reviewed were lacking the required annual trainings.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Two children's records out of 10 reviwed did not hae a health statement on file.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Five of the twelve staff files reviewed had an expired CPR certification.
4 746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children had medication that were not in the original containers.
3 746.603(a)(3) - Children's Records - Health Statement
Five children did not have a health statement provided in their record.
3 746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a CPSC form posted. This was discussed with the director and corrected at inspection when a form was provided.
Yes
3 746.603(a)(4) - Children's Records - Immunizations
One child was missing 1 dose of their DTap vaccine and 3 doses of their PCV vaccine.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy was missing medication that was listed on their food allergy plan. The plan requires an epi-pen and antihistamine and they were missing the antihistamine.
3 746.3809 - Medication No Longer Used
Two children with diagnosed food allergies had expired medication.
4 746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The operation changed the design of play equipment, making it no longer in compliance according to manufactures instructions.
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One of the ten children records reviewed was lacking the signature and stamp of the health care professional who admistered their vaccines.
4 746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
6 out of nine caregiver's record's did not have documentation showing that their pre-service requirements met.
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
6 caregiver's records out of nine reviewed did not have documentation showing that orientation has been completed.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of the ten children records reviewed was lacking the required immunizations.
4 746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children had medication that were not in the original containers.
3 746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a CPSC form posted. This was discussed with the director and corrected at inspection when a form was provided.
Yes
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver's records out of nine reviwed did not have up to date CPR and first aid training.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and had access to children prior to receiving eligibility results. The caregiver was at the operation for a total of 22 days.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Five of the twelve staff files reviewed had an expired CPR certification.
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infants were sitting in high chairs without the safety straps fastened. This was corrected when the infants were removed from the high chairs.
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
6 caregiver's records out of nine reviewed did not have documentation showing that orientation has been completed.
3 746.603(a)(3) - Children's Records - Health Statement
Five children did not have a health statement provided in their record.
4 746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
6 out of nine caregiver's record's did not have documentation showing that their pre-service requirements met.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One of the ten children records reviewed was lacking a parents signature. Also one of the ten children records reviewed was lacking the parent and health care professional's signature.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of the ten children records reviewed was lacking the required immunizations.
3 746.603(a)(4) - Children's Records - Immunizations
One child was missing 1 dose of their DTap vaccine and 3 doses of their PCV vaccine.
4 746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The operation changed the design of play equipment, making it no longer in compliance according to manufactures instructions.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Two children's records out of 10 reviwed did not hae a health statement on file.
3 746.1309(e) - Documented Annual Training- Required Content
Twelve of the twelve staff files reviewed were lacking the required annual trainings.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Five of the twelve staff files reviewed had expired first aid.
3 746.3809 - Medication No Longer Used
Two children with diagnosed food allergies had expired medication.
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One of the ten children records reviewed was lacking the signature and stamp of the health care professional who admistered their vaccines.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy was missing medication that was listed on their food allergy plan. The plan requires an epi-pen and antihistamine and they were missing the antihistamine.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Two children's records out of 10 reviwed did not hae a health statement on file.
3 746.603(a)(3) - Children's Records - Health Statement
Five children did not have a health statement provided in their record.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy was missing medication that was listed on their food allergy plan. The plan requires an epi-pen and antihistamine and they were missing the antihistamine.
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
6 caregiver's records out of nine reviewed did not have documentation showing that orientation has been completed.
3 746.3809 - Medication No Longer Used
Two children with diagnosed food allergies had expired medication.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of the ten children records reviewed was lacking the required immunizations.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver's records out of nine reviwed did not have up to date CPR and first aid training.
3 746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a CPSC form posted. This was discussed with the director and corrected at inspection when a form was provided.
Yes
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Five of the twelve staff files reviewed had an expired CPR certification.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One of the ten children records reviewed was lacking a parents signature. Also one of the ten children records reviewed was lacking the parent and health care professional's signature.
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One of the ten children records reviewed was lacking the signature and stamp of the health care professional who admistered their vaccines.
4 746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The operation changed the design of play equipment, making it no longer in compliance according to manufactures instructions.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Five of the twelve staff files reviewed had expired first aid.
4 746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children had medication that were not in the original containers.
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infants were sitting in high chairs without the safety straps fastened. This was corrected when the infants were removed from the high chairs.
3 746.603(a)(4) - Children's Records - Immunizations
One child was missing 1 dose of their DTap vaccine and 3 doses of their PCV vaccine.
3 746.1309(e) - Documented Annual Training- Required Content
Twelve of the twelve staff files reviewed were lacking the required annual trainings.
4 746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
6 out of nine caregiver's record's did not have documentation showing that their pre-service requirements met.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and had access to children prior to receiving eligibility results. The caregiver was at the operation for a total of 22 days.
4 746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
6 out of nine caregiver's record's did not have documentation showing that their pre-service requirements met.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of the ten children records reviewed was lacking the required immunizations.
3 746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a CPSC form posted. This was discussed with the director and corrected at inspection when a form was provided.
Yes
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Five of the twelve staff files reviewed had expired first aid.
3 746.1309(e) - Documented Annual Training- Required Content
Twelve of the twelve staff files reviewed were lacking the required annual trainings.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One of the ten children records reviewed was lacking a parents signature. Also one of the ten children records reviewed was lacking the parent and health care professional's signature.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Five of the twelve staff files reviewed had an expired CPR certification.
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One of the ten children records reviewed was lacking the signature and stamp of the health care professional who admistered their vaccines.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver's records out of nine reviwed did not have up to date CPR and first aid training.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy was missing medication that was listed on their food allergy plan. The plan requires an epi-pen and antihistamine and they were missing the antihistamine.
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
6 caregiver's records out of nine reviewed did not have documentation showing that orientation has been completed.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and had access to children prior to receiving eligibility results. The caregiver was at the operation for a total of 22 days.
3 746.3809 - Medication No Longer Used
Two children with diagnosed food allergies had expired medication.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Two children's records out of 10 reviwed did not hae a health statement on file.
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infants were sitting in high chairs without the safety straps fastened. This was corrected when the infants were removed from the high chairs.
3 746.603(a)(3) - Children's Records - Health Statement
Five children did not have a health statement provided in their record.
3 746.603(a)(4) - Children's Records - Immunizations
One child was missing 1 dose of their DTap vaccine and 3 doses of their PCV vaccine.
4 746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The operation changed the design of play equipment, making it no longer in compliance according to manufactures instructions.
4 746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children had medication that were not in the original containers.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Two children's records out of 10 reviwed did not hae a health statement on file.
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two infants were sitting in high chairs without the safety straps fastened. This was corrected when the infants were removed from the high chairs.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Five of the twelve staff files reviewed had expired first aid.
3 746.603(a)(4) - Children's Records - Immunizations
One child was missing 1 dose of their DTap vaccine and 3 doses of their PCV vaccine.
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One of the ten children records reviewed was lacking the signature and stamp of the health care professional who admistered their vaccines.
4 746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
6 out of nine caregiver's record's did not have documentation showing that their pre-service requirements met.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Five of the twelve staff files reviewed had an expired CPR certification.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of the ten children records reviewed was lacking the required immunizations.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy was missing medication that was listed on their food allergy plan. The plan requires an epi-pen and antihistamine and they were missing the antihistamine.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present and had access to children prior to receiving eligibility results. The caregiver was at the operation for a total of 22 days.
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
6 caregiver's records out of nine reviewed did not have documentation showing that orientation has been completed.
3 746.603(a)(3) - Children's Records - Health Statement
Five children did not have a health statement provided in their record.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One of the ten children records reviewed was lacking a parents signature. Also one of the ten children records reviewed was lacking the parent and health care professional's signature.
3 746.1309(e) - Documented Annual Training- Required Content
Twelve of the twelve staff files reviewed were lacking the required annual trainings.
3 746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have a CPSC form posted. This was discussed with the director and corrected at inspection when a form was provided.
Yes
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver's records out of nine reviwed did not have up to date CPR and first aid training.
4 746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children had medication that were not in the original containers.
4 746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The operation changed the design of play equipment, making it no longer in compliance according to manufactures instructions.
3 746.3809 - Medication No Longer Used
Two children with diagnosed food allergies had expired medication.
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
6 caregiver's records out of nine reviewed did not have documentation showing that orientation has been completed.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Five of the twelve staff files reviewed had expired first aid.
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
One of the ten children records reviewed was lacking the signature and stamp of the health care professional who admistered their vaccines.
3 746.1309(e) - Documented Annual Training- Required Content
Twelve of the twelve staff files reviewed were lacking the required annual trainings.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of the ten children records reviewed was lacking the required immunizations.

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

Inspections (38)

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

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