FORENSIC PROVIDER RECORD

Lakeside Montessori Academy

ADDRESS4995 WESTPORT DR THE COLONY TX 75056 2297
LOCATIONTHE COLONY · DENTON · TX
LICENSE STATUSactive
LICENSE NO.228895 (active)
OPERATORJennifer Harper

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.

  1. 2025-11-13 · VIOLATIONModerate

    It was determined that the younger infant classroom has not being going outside.

    source: Texas HHSC CCR verify
  2. 2025-11-13 · VIOLATIONCritical

    The operational policies were missing the following; (15) water activites, (17) animals, (18) duration of indoor and outdoor physical, (19) Procedures for providing and applying sunscreen and bug spray. (24) the emergency prepardness plan, (30) Procedures for supporting inclusive services to children with special care needs.

    source: Texas HHSC CCR verify
  3. 2025-11-13 · INSPECTION
    source: Texas HHSC CCR
  4. 2025-08-26 · VIOLATIONSerious

    It was determined that a caregiver was unaware of the ages of children in their care during opening hours.

    source: Texas HHSC CCR verify
  5. 2025-08-26 · VIOLATIONModerate

    It was determined that the operation has 18months to school age combined past the 45 minutes allowed for opening time.

    source: Texas HHSC CCR verify
  6. 2025-08-26 · INSPECTION
    source: Texas HHSC CCR
  7. 2025-06-19 · VIOLATIONSerious

    The two playgrounds do not have 6 inches of mulch for surfacing.

    source: Texas HHSC CCR verify
  8. 2025-06-19 · VIOLATIONCritical

    One of the vehicles being used does not have an alarm installed.

    source: Texas HHSC CCR verify
  9. 2025-06-19 · VIOLATIONModerate

    Six staff are missing the annual 24 hours of training for the last full year.

    source: Texas HHSC CCR verify
  10. 2025-06-19 · INSPECTION
    source: Texas HHSC CCR
  11. 2025-05-16 · VIOLATIONSerious

    Eight children files are msising the special care statements updated.

    source: Texas HHSC CCR verify
  12. 2025-05-16 · VIOLATIONModerate

    Two staff are missing a signed statement that they received the operational policies.

    source: Texas HHSC CCR verify
  13. 2025-05-16 · VIOLATIONModerate

    Two staff are missing the Notarized Affidavits.

    source: Texas HHSC CCR verify
  14. 2025-05-16 · VIOLATIONModerate

    Two staff are missing signed statements that they have completed orientation.

    source: Texas HHSC CCR verify
  15. 2025-05-16 · VIOLATIONSerious

    Three children files are missing the addresses for the emergency contacts listed.

    source: Texas HHSC CCR verify
  16. 2025-05-12 · VIOLATIONSerious

    Three staff are missing pre-service training.

    source: Texas HHSC CCR verify
  17. 2025-05-07 · VIOLATIONModerate

    Three staff are missing the Pre-Employment Affidavit.

    source: Texas HHSC CCR verify
  18. 2025-05-07 · VIOLATIONSerious

    One staff is missing first aid training.

    source: Texas HHSC CCR verify
  19. 2024-07-22 · VIOLATIONModerate

    Two staff are missing training in Preventing and controlling the spread of communicable diseases.

    source: Texas HHSC CCR verify
  20. 2024-07-22 · INSPECTION
    source: Texas HHSC CCR
  21. 2024-07-18 · VIOLATIONModerate

    Two children files are missing immunizations.

    source: Texas HHSC CCR verify
  22. 2024-07-18 · VIOLATIONModerate

    The following is missing for the staff training hours from the last full year; -Two staff are missing training inEmergency preparedness. -Five staff are missing training in Preventing and controlling the spread of communicable diseases. -One staff is missing training in Administering medication. -Three are missing training in Preventing and responding to emergencies due to food or an allergic reaction. -Six staff are missing training in Understanding building and physical premises safety. -Two staff are missing training in Handling, storing, and disposing of hazardous materials.

    source: Texas HHSC CCR verify
  23. 2024-07-18 · VIOLATIONModerate

    Four staff are missing the annual 24 hours for the last full year.

    source: Texas HHSC CCR verify
  24. 2024-07-18 · VIOLATIONModerate

    One child's epiPen that is on file is expired.

    source: Texas HHSC CCR verify
  25. 2024-07-18 · VIOLATIONModerate

    Four children files were missing health statments.

    source: Texas HHSC CCR verify
  26. 2024-07-18 · VIOLATIONSerious

    Three classrooms had broken outlet wall plates.

    source: Texas HHSC CCR verify
  27. 2024-07-18 · INSPECTION
    source: Texas HHSC CCR
  28. 2024-06-14 · VIOLATIONSerious

    One childs food allergy form is not signed by the doctor.

    source: Texas HHSC CCR verify
  29. 2024-06-14 · VIOLATIONModerate

    One staff files was observed missing a notarized affidavit.

    source: Texas HHSC CCR verify
  30. 2024-06-14 · VIOLATIONModerate

    Ten childrens files were observed missing the updated water activity information.

    source: Texas HHSC CCR verify
  31. 2024-06-14 · VIOLATIONModerate

    Three infant feeding instructions have not been updated since May 2024.

    source: Texas HHSC CCR verify
  32. 2024-06-14 · VIOLATIONModerate

    Two staff are missing Abuse and Neglect training for the last full year.

    source: Texas HHSC CCR verify
  33. 2024-06-14 · VIOLATIONSerious

    Ten childrens files were observed missing the updated special care statements.

    source: Texas HHSC CCR verify
  34. 2024-01-04 · VIOLATIONSerious

    The older children's playgrounds mulch measured at 4 inches. The younger children's playground mulch was measured at 3 to 4 inches.

    source: Texas HHSC CCR verify
  35. 2024-01-04 · INSPECTION
    source: Texas HHSC CCR
  36. 2023-10-13 · VIOLATIONSerious

    The older childrens playgrounds mulch measured at 2 to 4 inches. The younger childrens playground mulch was measured at 2 to 3 inches.

    source: Texas HHSC CCR verify
  37. 2023-10-13 · VIOLATIONModerate

    Nap cot procedures are not being followed in two classrooms. Children are not getting their assigned cots.

    source: Texas HHSC CCR verify
  38. 2023-10-13 · INSPECTION
    source: Texas HHSC CCR
  39. 2023-09-19 · VIOLATIONCritical

    An infant was observed awake in a crib, in a sleep sack swaddle. The swaddle type was wrapped around the childs torso. The sleep sack swaddle was removed off of the infant.

    source: Texas HHSC CCR verify
  40. 2023-09-19 · VIOLATIONModerate

    One childs medication on file was observed and was expired.

    source: Texas HHSC CCR verify
  41. 2023-09-19 · VIOLATIONModerate

    Nap cot procedures are not being followed throughout each classroom. The children's nap cots in the classrooms were labeled with numbers, but there is not a system in place where children will get the same cot everyday.

    source: Texas HHSC CCR verify
  42. 2023-09-19 · VIOLATIONCritical

    The bus binders were evaluated and seven children do not have emergency medical transport and treatment authorization information.

    source: Texas HHSC CCR verify
  43. 2023-09-19 · VIOLATIONSerious

    On the open grass play area, there were two broken toy cars.

    source: Texas HHSC CCR verify
  44. 2023-09-19 · VIOLATIONCritical

    The bus binders were evaluated and 4 children do not have infromation for parent s names, telephone numbers, and emergency telephone numbers.

    source: Texas HHSC CCR verify
  45. 2023-09-19 · INSPECTION
    source: Texas HHSC CCR
  46. 2023-09-15 · VIOLATIONSerious

    The fire inspection was not available for review during the inspection.

    source: Texas HHSC CCR verify
  47. 2023-09-14 · VIOLATIONModerate

    Two staff are missing orientation in Handling, storing, and disposing of hazardous materials.

    source: Texas HHSC CCR verify
  48. 2023-09-14 · VIOLATIONModerate

    Ten staff files were observed and missing the following; Two staff are missing the annual training hours in Handling, storing, and disposing of hazardous materials. Two staff files are missing the annual training houts in Preventing and responding to emergencies due to food or an allergic reaction

    source: Texas HHSC CCR verify
  49. 2023-09-14 · VIOLATIONModerate

    The director is missing the annual training hours in; -Handling, storing, and disposing of hazardous materials -Preventing and responding to emergencies due to food or an allergic reaction

    source: Texas HHSC CCR verify
  50. 2023-09-14 · VIOLATIONModerate

    Two staff are missing orientation in Preventing and responding to emergencies due to food or an allergic reaction

    source: Texas HHSC CCR verify
  51. 2023-05-02 · VIOLATIONSerious

    The 4 year old and older playground does not have the required 6 inches of mulch. Some areas have 3 inches and one area has 5 inches.

    source: Texas HHSC CCR verify
  52. 2023-05-02 · INSPECTION
    source: Texas HHSC CCR
  53. 2023-04-03 · VIOLATIONSerious

    The 4 year old and older playgrounds mulch measures at 1 inch to 3 inches. At one part of the playground the liner is exposed.

    source: Texas HHSC CCR verify
  54. 2023-04-03 · VIOLATIONCritical

    Based on evidence obtained, children are not supervised adequately on the playground resulting in an injury that required medical attention. Observations made during the investigation inspection showed caregivers not intervening as children inappropriately used playground equipment.

    source: Texas HHSC CCR verify
  55. 2023-04-03 · INSPECTION
    source: Texas HHSC CCR
  56. 2023-03-20 · VIOLATIONCritical

    Two staff were present at the operation caring for children in classrooms, and did not have an active background check on file.The backgrounds checks were ran while at the operation and the two staff were sent home.

    source: Texas HHSC CCR verify
  57. 2023-03-20 · INSPECTION
    source: Texas HHSC CCR
  58. 2022-11-18 · VIOLATIONModerate

    6 of the 11 employee records were not current on their annual training.

    source: Texas HHSC CCR verify
  59. 2022-10-03 · VIOLATIONModerate

    2 children were missing health statements.

    source: Texas HHSC CCR verify
  60. 2022-09-26 · VIOLATIONSerious

    Several bottles and training cups were not labled with infants'/toddlers' names.

    source: Texas HHSC CCR verify
  61. 2022-09-26 · VIOLATIONSerious

    Several classrooms were observed to uncovered electrical outlets.

    source: Texas HHSC CCR verify
  62. 2022-09-26 · VIOLATIONModerate

    Several infants were observed with unfastened safety straps when sitting at their tables.

    source: Texas HHSC CCR verify
  63. 2022-09-26 · VIOLATIONCritical

    3 infants were observed swaddled while napping.

    source: Texas HHSC CCR verify
  64. 2022-09-26 · INSPECTION
    source: Texas HHSC CCR

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DATA PROVENANCE

Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.