Texas › Austin › Shining Stars Montessori LLC

Shining Stars Montessori LLC

Child care center · 10500 LAKELINE BLVD, Austin, TX 78717-6079 · License 1689770

0Compliance score
Poor

Capacity 238. ToddlerPre-KindergartenSchool

Violation history (272)

Severity	Date	Standard / narrative	Corrected
4	—	746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan One child with a diagnosed food allergy did not have all of the medication listed on their food allergy plan present at the operation.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months 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.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Two children were missing parent signatures on their food allergy plans. One child was missing a doctor's signature on their food allergy plan.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact Two children did not have the address of their emergency contacts listed.	—
1	—	746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) Three caregivers did not have affidavits on file.	—
4	—	746.3803(b) - Medication Authorization Expires on First Anniversary There was expired benadryl on the premises.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors 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.	Yes
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Five caregivers did not have the required 24 hours of annual training.	—
5	—	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 A caregiver walked out of her classroom and left the children unattended briefly during my inspection.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Two epipens were not in their original containers.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR One caregiver did not have current in person CPR training.	—
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Two caregivers did not have proof of preservice training.	—
3	—	746.201(8) - Liability Insurance Maintained Operation has not updated liability through the provider portal as discussed on 5/7/25 during the inspection.	—
4	—	746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based 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.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Two epipens were not in their original containers.	—
4	—	746.3401(a) - Annual Sanitation Inspection The operation has did not have a current health inspection on file.	—
3	—	746.611(b) - Health Statement on File within 1 Week of Admission Three of 8 childrens' files reviewed were lacking a physician signed health statement.	—
3	—	746.4003(a) - First Aid Kit - Incomplete Kit 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.	Yes
4	—	746.3417(3) - Children Handwashing After Toileting or Diapering A caregiver was observed diapering a child and allowing the child to go back and play without washing their hands.	—
4	—	746.3501(2) - Diaper Changing Steps- Cleanse Child with Individual Cloths Information obtained throughout the investigation shows that a child was not thoroughly cleaned during a diaper change, resulting in a diaper rash.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Two children did not have health statements on file.	—
3	—	746.3809 - Medication No Longer Used Three children with diagnosed food allergies had expired medication.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR Three caregivers did not have hands on CPR training.	—
4	—	746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing One caregiver did not have current first aid training.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Two caregivers did not have orientation training.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have a current fire inspection. The most recent expired inspection 7/16/25.	—
5	—	746.5319 - Smoke Detectors Testing Operation did not have documentation that smoke detectors are being tested monthly.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Three children did not have a health statement on file.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The director did not have the required 30 hours of annual training.	—
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) One caregiver hired after 9/2023 did not have a pre-employment affidavit on file.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements One caregiver did not have proof of education on file.	—
4	—	746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing Three caregivers did not have first aid training.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training 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.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The director did not have the required 30 hours of annual training.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months 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.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training 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.	—
4	—	746.3803(b) - Medication Authorization Expires on First Anniversary There was expired benadryl on the premises.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements One caregiver did not have proof of education on file.	—
3	—	746.201(8) - Liability Insurance Maintained Operation has not updated liability through the provider portal as discussed on 5/7/25 during the inspection.	—
3	—	746.4003(a) - First Aid Kit - Incomplete Kit 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.	Yes
4	—	746.3401(a) - Annual Sanitation Inspection The operation has did not have a current health inspection on file.	—
3	—	746.3809 - Medication No Longer Used Three children with diagnosed food allergies had expired medication.	—
3	—	746.611(b) - Health Statement on File within 1 Week of Admission Three of 8 childrens' files reviewed were lacking a physician signed health statement.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Three children did not have a health statement on file.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Five caregivers did not have the required 24 hours of annual training.	—
1	—	746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) Three caregivers did not have affidavits on file.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors 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.	Yes
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Two caregivers did not have proof of preservice training.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR One caregiver did not have current in person CPR training.	—
4	—	746.3417(3) - Children Handwashing After Toileting or Diapering A caregiver was observed diapering a child and allowing the child to go back and play without washing their hands.	—
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) One caregiver hired after 9/2023 did not have a pre-employment affidavit on file.	—
5	—	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 A caregiver walked out of her classroom and left the children unattended briefly during my inspection.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection.	—
5	—	746.5319 - Smoke Detectors Testing Operation did not have documentation that smoke detectors are being tested monthly.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Two children were missing parent signatures on their food allergy plans. One child was missing a doctor's signature on their food allergy plan.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Two epipens were not in their original containers.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Two caregivers did not have orientation training.	—
4	—	746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing One caregiver did not have current first aid training.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Two children did not have health statements on file.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact Two children did not have the address of their emergency contacts listed.	—
4	—	746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan One child with a diagnosed food allergy did not have all of the medication listed on their food allergy plan present at the operation.	—
4	—	746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing Three caregivers did not have first aid training.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have a current fire inspection. The most recent expired inspection 7/16/25.	—
4	—	746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based 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.	—
4	—	746.3501(2) - Diaper Changing Steps- Cleanse Child with Individual Cloths Information obtained throughout the investigation shows that a child was not thoroughly cleaned during a diaper change, resulting in a diaper rash.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR Three caregivers did not have hands on CPR training.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Two epipens were not in their original containers.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Two epipens were not in their original containers.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have a current fire inspection. The most recent expired inspection 7/16/25.	—
4	—	746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based 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.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR One caregiver did not have current in person CPR training.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors 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.	Yes
3	—	746.201(8) - Liability Insurance Maintained Operation has not updated liability through the provider portal as discussed on 5/7/25 during the inspection.	—
4	—	746.3417(3) - Children Handwashing After Toileting or Diapering A caregiver was observed diapering a child and allowing the child to go back and play without washing their hands.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact Two children did not have the address of their emergency contacts listed.	—
4	—	746.3401(a) - Annual Sanitation Inspection The operation has did not have a current health inspection on file.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR Three caregivers did not have hands on CPR training.	—
5	—	746.5319 - Smoke Detectors Testing Operation did not have documentation that smoke detectors are being tested monthly.	—
5	—	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 A caregiver walked out of her classroom and left the children unattended briefly during my inspection.	—
3	—	746.4003(a) - First Aid Kit - Incomplete Kit 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.	Yes
4	—	746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing One caregiver did not have current first aid training.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Two children were missing parent signatures on their food allergy plans. One child was missing a doctor's signature on their food allergy plan.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training 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.	—
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) One caregiver hired after 9/2023 did not have a pre-employment affidavit on file.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The director did not have the required 30 hours of annual training.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months 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.	—
4	—	746.3501(2) - Diaper Changing Steps- Cleanse Child with Individual Cloths Information obtained throughout the investigation shows that a child was not thoroughly cleaned during a diaper change, resulting in a diaper rash.	—
3	—	746.611(b) - Health Statement on File within 1 Week of Admission Three of 8 childrens' files reviewed were lacking a physician signed health statement.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Three children did not have a health statement on file.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Five caregivers did not have the required 24 hours of annual training.	—
4	—	746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Two epipens were not in their original containers.	—
4	—	746.3803(b) - Medication Authorization Expires on First Anniversary There was expired benadryl on the premises.	—
4	—	746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing Three caregivers did not have first aid training.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements One caregiver did not have proof of education on file.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Two caregivers did not have orientation training.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Two children did not have health statements on file.	—
1	—	746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) Three caregivers did not have affidavits on file.	—
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Two caregivers did not have proof of preservice training.	—

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

Inspections (88)

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

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