Legacy Montessori Academy

• Critical Franchise Tax Delinquent
  Inspector's note: The operation hasn't provided proof of reinstated franchise tax within the required 15-day timeframe. Risk level: High. Corrected by 2026-08-28.

• Non-critical Required Personnel Records -Training Hours
  Inspector's note: Documentation of current trainings for 1 staff member is still needed. Risk level: Medium. Corrected by 2026-08-21.
• Critical Required Admission Information - Release Information
  Inspector's note: Release information is still needed for 2 children. Risk level: High. Corrected by 2026-06-19.
• Non-critical Required Personnel Records - signed dated statement that employee received operational policies
  Inspector's note: A signed statement is still needed regarding receipt of operational policies for 1 employee. Risk level: Medium. Corrected by 2026-06-19.
• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: 1 child needs emergency care authorization to be redone due to water damage on form. Risk level: High. Corrected by 2026-06-19.
• Non-critical Written Operational Policies - Support inclusive services
  Inspector's note: Procedures for supporting inclusive services still needs to be added to operational policies (parent handbook). Risk level: Medium. Corrected by 2026-07-15.
• Non-critical Health Statement on File within 1 Week of Admission
  Inspector's note: A health statment is still needed for 1 child. Risk level: Medium. Corrected by 2026-06-19.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: Emergency contact addresses are still needed for 3 children. 2 children still need emergency contacts for their admission form. Risk level: Medium High. Corrected by 2026-08-17.
• Non-critical Required Personnel Records - signed dated statement that employee received personnel policies
  Inspector's note: A signed statement regarding receipt of personnel policies is still needed for 1 employee. Risk level: Medium Low. Corrected by 2026-06-19.

• Non-critical Health Statement on File within 1 Week of Admission
  Inspector's note: 1 child needs a health statement for enrollment file. Risk level: Medium. Corrected by 2026-05-26.
• Non-critical Required Personnel Records - Photo Identification
  Inspector's note: 1 staff member needs a copy of photo id for personnel file. Risk level: Medium. Corrected by 2026-05-26.
• Non-critical Required Personnel Records - signed dated statement that employee received operational policies
  Inspector's note: 1 new staff member needs statement regarding receipt of operational policies. Risk level: Medium. Corrected by 2026-05-26.
• Critical Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
  Inspector's note: The operation doesn't have a current fire inspection. Risk level: Medium High. Corrected by 2026-06-26.
• Non-critical Required Personnel Records - Required Affidavit (Form 2912)
  Inspector's note: 1 staff member needs to complete the pre-employment affidavit. Risk level: Medium Low. Corrected by 2026-05-26.
• Critical Required Admission Information - Release Information
  Inspector's note: 3 children need release person informaiton for admission form. Risk level: High. Corrected by 2026-05-26.
• Critical Annual Sanitation Inspection
  Inspector's note: The operation needs a current health inspection to be conducted. Risk level: Medium High. Corrected by 2026-07-15.
• Non-critical Required Records Maintained and Made Available - Gas Inspection Report
  Inspector's note: Risk level: Medium. Corrected by 2026-06-19.
• Non-critical Written Operational Policies - Support inclusive services
  Inspector's note: Procedures for supporting inclusive services needs to be added to operational policies (parent handbook). Risk level: Medium. Corrected by 2026-06-02.
• Non-critical Required Personnel Records - Required Affidavit (Form 2985)
  Inspector's note: 1 staff member doesn't have the required employement affidavit. Risk level: Medium Low. Corrected by 2026-05-26.
• Non-critical Required Personnel Records - signed dated statement that employee received personnel policies
  Inspector's note: 1 new staff member needs statement regarding receipt of personnel policies. Risk level: Medium Low. Corrected by 2026-05-26.
• Non-critical Required Personnel Records -Training Hours
  Inspector's note: The operation doesn't have documentaion of current trainings for the director and 1 staff member. Risk level: Medium. Corrected by 2026-05-26.
• Critical Immunization Records, Exceptions, and Exemptions Current
  Inspector's note: 1 child needs an immuization form for enrollment file. Risk level: Medium High. Corrected by 2026-06-19.
• Non-critical Required Records Maintained and Made Available - Liability Insurance
  Inspector's note: Proof of current liability insurance needs to be provided and updated in provider portal. Risk level: Medium. Corrected by 2026-05-26.
• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: 1 child needs emergency care authorization to be redone due to water damage on form. Risk level: High. Corrected by 2026-05-26.
• Non-critical Written Operational Policies - Parent Rights
  Inspector's note: Parent rights information needs to be added to operational polcies or CCR parent rights policiy needs to be provided to parents. Risk level: Medium. Corrected by 2026-05-26.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: 4 children need addresses for their listed emergency contacts and 2 children need emergency contacts for their admission form. Risk level: Medium High. Corrected by 2026-05-26.

No infractions recorded at this inspection.

• Critical Nutrition and Food Service - Follow Meal Patterns
  Inspector's note: It was observed that lunch served during today's inspection didn't meet the required meal patterns. Risk level: Medium High. Corrected by 2025-06-11.
• Critical Director Annual Training - Caring for children under 24 months
  Inspector's note: Current training needs to be provided for the SIDS, shaken baby and brain development. Risk level: Medium High. Corrected by 2025-06-25.
• Critical Janitorial duties
  Inspector's note: A carergiver was observed vacuuming the classroom while supervising children. Risk level: Medium High. Corrected by 2025-06-04.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: The director doesn't have documentation of current CPR and First Aid. Risk level: Medium High. Corrected by 2025-07-04.
• Non-critical Director Annual Training - Additional required topics
  Inspector's note: The director doesn't have docuementation of trainings completed for handling, storing and disposal of hazardous materials, administering medication, food allergy, and emergency preparedness and transporation. Risk level: Medium. Corrected by 2025-06-25.
• Non-critical Documentation of Drills
  Inspector's note: There was no current documentation of recently practiced drills. Risk level: Medium. Corrected by 2025-06-11.
• Critical Director Responsibilities - Operate in Compliance
  Inspector's note: Safety drill documentation was reviewed to have only safety drills documented from 2024 only. The Director was then observed writing in dates on the incomplete form for this calendar year. Risk level: High. Corrected by 2025-06-04.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Report Number of Employees
  Inspector's note: Reporting of employees that have left the operation wasn't reported to Licensing by the required deadline. Risk level: Medium Low. Corrected by 2025-01-23.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Report Number of Employees
  Inspector's note: This standard was reviewed and found deficient as the operation failed to report by 02/09/2024, the number of employees who ceased working for the operation in 2023. Risk level: Medium Low. Corrected by 2024-02-23.

• Non-critical Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
  Inspector's note: The provider has not validated the Liability Insurance that was due by 08/07/2023. The provider was notified and informed of a final due date of noon 2/16/24. The provider has not completed the task. Risk level: Medium. Corrected by 2024-02-23.

• Non-critical Report Number of Employees
  Inspector's note: This standard was reviewed and found deficient as the operation failed to report by January 15, 2024, the number of employees who ceased working for the operation in 2023. Risk level: Medium Low. Corrected by 2024-02-09.

• Non-critical Report Number of Employees
  Inspector's note: This standard was reviewed and found deficient as the operation failed to report by January 15, 2024, the number of employees who ceased working for the operation in 2023. Risk level: Medium Low. Corrected by 2024-01-19.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
  Inspector's note: Liability insurance has not been updated from the provider's portal, nor documentation provided that it has been updated from what was observed to be expired on 11/23/22. Risk level: Medium. Corrected by 2023-07-17.
• Non-critical Children's Products- Annual Certification
  Inspector's note: An updated form of the child product certification was not sent for review. The last one observed expired on 9/18/2020. Risk level: Medium. Corrected by 2023-07-17.

• Non-critical Required Records Maintained and Made Available - Gas Inspection Report
  Inspector's note: The operation did not have a current gas inspection on file even though they are not using it. Gas is still in the buildingn and could have a potential leak. Risk level: Medium. Corrected by 2023-07-14.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The child product certification form was reviewed to be expired on 9/18/2020. Risk level: Medium. Corrected by 2023-07-07.
• Non-critical Children's Records - Immunizations
  Inspector's note: Out if 10 files reviewed, one child was missing the immunization records. Risk level: Medium. Corrected by 2023-07-14.
• Non-critical Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
  Inspector's note: Liability insurance was observe to be expired on 11/23/22. Risk level: Medium. Corrected by 2023-07-07.
• Critical Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
  Inspector's note: The operation does not have a current fire inspection. The last inspection available for review was 6/14/21. Risk level: Medium High. Corrected by 2023-07-14.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Responsibilities of Caregivers - Free of other activities
  Inspector's note: It was determined that a caregiver used her personal electronic device while conducting a diaper change. Risk level: Medium High. Corrected by 2023-03-10.