Austin Montessori School Great Northern Campus
Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Serious
An allergy Action plan was not signed by both the parent and the medical professional.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Personnel records did not contain the 2912 affidavit as required.
source: Texas HHSC CCR verify - Serious
The nap room did not have adequate lighting.
source: Texas HHSC CCR verify - Serious
Based on the evidence gathered during the investigation, a caregiver served food to a child that was identified as an allergen.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
There was one EpiPen and Benadryl not in its' original box.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Four staff do not have all 24 hours of annual training.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
It was found during the inspection the operation did have a medication that was expired.
source: Texas HHSC CCR verify - Serious
It was found during the inspection the operation had two epi-pens not in their original packaging.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Two epi pens were observed to be without their original boxes.
source: Texas HHSC CCR verify - Moderate
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.
source: Texas HHSC CCR verify - Serious
Food allergies were not posted at the operation.
source: Texas HHSC CCR verify - Moderate
The operation did not have their menu or activity plan posted.
source: Texas HHSC CCR verify - Moderate
Out of 4 staff files reviewed two were missing documentation on how they meet the educational qualifications.
source: Texas HHSC CCR verify - Serious
Out of four staff files reviewed two were missing the required annual training.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Documentation was not available to show completion of shleter/lockdown drills, and monthly checks of the smoke detector, fire extinguisher and carbon monoxide alarm..
source: Texas HHSC CCR verify - Moderate
4 staff records were reviewed. Three staff members were missing hazardous materials and medication training. One staff was missing food allergy training.
source: Texas HHSC CCR verify - Serious
One staff member did not have proof of CPR/First Aid training.
source: Texas HHSC CCR verify - Moderate
A playground checklist has not been completed at the operation since they have reopened.
source: Texas HHSC CCR verify - Moderate
The school was missing the Consumer Products Certifcation Form.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
One staff member was present without a background check eligibilty notification.
source: Texas HHSC CCR verify - Serious
Outlet covers were missing in one classroom. This was corrected at inspection when these were replaced.
source: Texas HHSC CCR verify
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.