Austin Montessori School Great Northern Campus

746.2911 · Adequate Lighting During Naptime

The nap room did not have adequate lighting.

Corrected by Jan 20, 2026

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

Personnel records did not contain the 2912 affidavit as required.

Corrected by Jan 23, 2026

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.

Corrected by Jan 20, 2026

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

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

Corrected by Feb 7, 2025

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.

Corrected by Apr 16, 2024

746.3809 · Medication No Longer Used

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

Corrected by Aug 18, 2023

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.

Corrected by Aug 18, 2023

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

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

Corrected by Oct 31, 2022

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..

Corrected by Aug 26, 2022

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.

Corrected by Sep 23, 2022

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.

Corrected by Aug 23, 2022

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

Food allergies were not posted at the operation.

Corrected by Aug 23, 2022

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.

Corrected by Aug 30, 2022

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.

Corrected by Aug 30, 2022

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.

Corrected by Sep 13, 2021

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.

Corrected by Sep 7, 2021

746.3701(1) · Safety - Electrical Outlets Covered

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

Corrected by Sep 7, 2021

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.

Corrected by Oct 5, 2021

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.

Corrected by Oct 5, 2021

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

The school was missing the Consumer Products Certifcation Form.

Corrected by Sep 13, 2021