Shining Stars Montessori LLC

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Diaper Changing Steps- Cleanse Child with Individual Cloths
  Inspector's note: Information obtained throughout the investigation shows that a child was not thoroughly cleaned during a diaper change, resulting in a diaper rash. Risk level: Medium High. Corrected by 2026-06-12.

No infractions recorded at this inspection.

• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: Two children were missing parent signatures on their food allergy plans. One child was missing a doctor's signature on their food allergy plan. Risk level: Medium High. Corrected by 2025-12-19.
• Critical Required Admission Information-Child's allergies and Completed Food Allergy Plan
  Inspector's note: One child with a diagnosed food allergy did not have all of the medication listed on their food allergy plan present at the operation. Risk level: Medium High. Corrected by 2025-12-19.
• Non-critical Medication No Longer Used
  Inspector's note: Three children with diagnosed food allergies had expired medication. Risk level: Medium. Corrected by 2026-01-07.
• Non-critical Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
  Inspector's note: 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. Risk level: Medium. Corrected during the inspection.

• Critical Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
  Inspector's note: 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. Risk level: Medium High. Corrected by 2025-09-26.

• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: The operation did not have a current fire inspection. The most recent expired inspection 7/16/25. Risk level: High. Corrected by 2025-07-31.

• Critical Administering Medication - Original Container with Child's Name, Date
  Inspector's note: Two epipens were not in their original containers. Risk level: Medium High. Corrected by 2025-07-11.

• Non-critical Children's Records - Health Statement
  Inspector's note: Two children did not have health statements on file. Risk level: Medium. Corrected by 2025-06-13.
• Critical AP Initial background checks submitted - At the time you hire someone
  Inspector's note: A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection. Risk level: High. Corrected by 2025-06-03.

• Critical Smoke Detectors Testing
  Inspector's note: Operation did not have documentation that smoke detectors are being tested monthly. Risk level: High. Corrected by 2025-05-21.
• Non-critical Liability Insurance Maintained
  Inspector's note: Operation has not updated liability through the provider portal as discussed on 5/7/25 during the inspection. Risk level: Medium. Corrected by 2025-05-21.
• Non-critical Required Personnel Records- Meets Requirements
  Inspector's note: One caregiver did not have proof of education on file. Risk level: Medium. Corrected by 2025-05-28.
• Non-critical Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
  Inspector's note: Three caregivers did not have affidavits on file. Risk level: Low. Corrected by 2025-05-28.
• Non-critical Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
  Inspector's note: One caregiver hired after 9/2023 did not have a pre-employment affidavit on file. Risk level: Low. Corrected by 2025-05-21.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
  Inspector's note: One caregiver did not have current in person CPR training. Risk level: Medium High. Corrected by 2025-06-04.
• Critical Training Requirements for Employees, Caregivers, and Directors - Orientation
  Inspector's note: Two caregivers did not have orientation training. Risk level: Medium High. Corrected by 2025-05-28.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
  Inspector's note: Two caregivers did not have proof of preservice training. Risk level: Medium High. Corrected by 2025-05-28.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
  Inspector's note: One caregiver did not have current first aid training. Risk level: Medium High. Corrected by 2025-06-04.

• Non-critical Children's Records - Health Statement
  Inspector's note: Three children did not have a health statement on file. Risk level: Medium. Corrected by 2025-05-21.
• Critical Children Handwashing After Toileting or Diapering
  Inspector's note: A caregiver was observed diapering a child and allowing the child to go back and play without washing their hands. Risk level: Medium High. Corrected by 2025-05-07.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: A caregiver walked out of her classroom and left the children unattended briefly during my inspection. Risk level: High. Corrected by 2025-05-07.
• Critical Medication Authorization Expires on First Anniversary
  Inspector's note: There was expired benadryl on the premises. Risk level: Medium High. Corrected by 2025-05-07.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
  Inspector's note: Three caregivers did not have first aid training. Risk level: Medium High. Corrected by 2025-05-21.
• Critical Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
  Inspector's note: The director did not have the required 30 hours of annual training. Risk level: Medium High. Corrected by 2025-06-06.
• Critical Administering Medication - Original Container with Child's Name, Date
  Inspector's note: Two epipens were not in their original containers. Risk level: Medium High. Corrected by 2025-06-09.
• Critical Annual Sanitation Inspection
  Inspector's note: The operation has did not have a current health inspection on file. Risk level: Medium High. Corrected by 2025-06-15.
• Critical Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
  Inspector's note: Three caregivers did not have hands on CPR training. Risk level: Medium High. Corrected by 2025-05-21.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: Two children did not have the address of their emergency contacts listed. Risk level: Medium High. Corrected by 2025-05-14.
• Critical Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
  Inspector's note: Five caregivers did not have the required 24 hours of annual training. Risk level: Medium High. Corrected by 2025-06-06.

• Critical CPR Training and Recertification Adhere to Guidelines-skill based
  Inspector's note: 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. Risk level: Medium High. Corrected by 2024-06-27.
• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: 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. Risk level: High. Corrected by 2024-07-01.

• Non-critical Health Statement on File within 1 Week of Admission
  Inspector's note: Three of 8 childrens' files reviewed were lacking a physician signed health statement. Risk level: Medium. Corrected by 2023-09-05.