Legacy Clubhouse

• Critical Franchise Tax Delinquent
  Inspector's note: The operation failed to maintain an active franchise tax status, and as a result, the entity?s franchise tax status has been forfeited. Risk level: High. Corrected by 2026-08-15.

No infractions recorded at this inspection.

• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: Upon arrival, there were two employees and 13 children present. There was no clear individual left in charge, and when asked, the employee not under any provsions stated that Mr. Jeremy was in charge. Risk level: High. Corrected by 2026-05-15.

No infractions recorded at this inspection.

• Non-critical Director Responsibilities - Employees Comply with Standards
  Inspector's note: The director noted in interviews that there are times that a particular employee does not abide by all of the conditions placed on their background. They noted that the individual at times takes children outside without other staff members present. Risk level: Medium. Corrected by 2026-04-27.
• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: The director admitted in an interview that she was unaware that a staff member that has specific conditions on their background which prevents them from supervising children alone, was not allowed to take their class outside alone without another staff member. She also noted that this does happen at times. Risk level: High. Corrected by 2026-04-27.

No infractions recorded at this inspection.

• Non-critical Screen Time Activities - Not Used for Under Two
  Inspector's note: The infant/toddler classroom was observed to have a television displaying Ms. Rachel for a classroom of children mostly under 2 years'-old. 3 of the 4 present were noted as under 2-years-old. Risk level: Medium. Corrected by 2026-03-20.

No infractions recorded at this inspection.

• Critical Fenced Outdoor Activity Space
  Inspector's note: It was observed that children under five years old was playing in an unfenced outdoor space. Risk level: Medium High. Corrected by 2025-11-18.
• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: Caregiver has conditions on their background check and was left in charge while the director was out. Risk level: High. Corrected by 2025-11-18.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: Caregiver has condictions on their background check and was left in charge while the director went out. Risk level: High. Corrected by 2024-10-23.
• Non-critical Update Admission Information - Procedure
  Inspector's note: Four out of six children had out-dated admission forms. Risk level: Low. Corrected by 2024-11-01.
• Non-critical Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
  Inspector's note: Four out of six children do not have health statements from a health care professional. Risk level: Low. Corrected by 2024-11-08.

• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: The operation has one child with a food allergy and does not have a food allergy plan on file. Risk level: Medium High. Corrected by 2024-03-11.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.