Lakeside Montessori Academy
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.
- Moderate
It was determined that the younger infant classroom has not being going outside.
source: Texas HHSC CCR verify - Critical
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 - source: Texas HHSC CCR
- Serious
It was determined that a caregiver was unaware of the ages of children in their care during opening hours.
source: Texas HHSC CCR verify - Moderate
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 - source: Texas HHSC CCR
- Serious
The two playgrounds do not have 6 inches of mulch for surfacing.
source: Texas HHSC CCR verify - Critical
One of the vehicles being used does not have an alarm installed.
source: Texas HHSC CCR verify - Moderate
Six staff are missing the annual 24 hours of training for the last full year.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Eight children files are msising the special care statements updated.
source: Texas HHSC CCR verify - Moderate
Two staff are missing a signed statement that they received the operational policies.
source: Texas HHSC CCR verify - Moderate
Two staff are missing the Notarized Affidavits.
source: Texas HHSC CCR verify - Moderate
Two staff are missing signed statements that they have completed orientation.
source: Texas HHSC CCR verify - Serious
Three children files are missing the addresses for the emergency contacts listed.
source: Texas HHSC CCR verify - Serious
Three staff are missing pre-service training.
source: Texas HHSC CCR verify - Moderate
Three staff are missing the Pre-Employment Affidavit.
source: Texas HHSC CCR verify - Serious
One staff is missing first aid training.
source: Texas HHSC CCR verify - Moderate
Two staff are missing training in Preventing and controlling the spread of communicable diseases.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Two children files are missing immunizations.
source: Texas HHSC CCR verify - Moderate
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 - Moderate
Four staff are missing the annual 24 hours for the last full year.
source: Texas HHSC CCR verify - Moderate
One child's epiPen that is on file is expired.
source: Texas HHSC CCR verify - Moderate
Four children files were missing health statments.
source: Texas HHSC CCR verify - Serious
Three classrooms had broken outlet wall plates.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
One childs food allergy form is not signed by the doctor.
source: Texas HHSC CCR verify - Moderate
One staff files was observed missing a notarized affidavit.
source: Texas HHSC CCR verify - Moderate
Ten childrens files were observed missing the updated water activity information.
source: Texas HHSC CCR verify - Moderate
Three infant feeding instructions have not been updated since May 2024.
source: Texas HHSC CCR verify - Moderate
Two staff are missing Abuse and Neglect training for the last full year.
source: Texas HHSC CCR verify - Serious
Ten childrens files were observed missing the updated special care statements.
source: Texas HHSC CCR verify - Serious
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 - source: Texas HHSC CCR
- Serious
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 - Moderate
Nap cot procedures are not being followed in two classrooms. Children are not getting their assigned cots.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
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 - Moderate
One childs medication on file was observed and was expired.
source: Texas HHSC CCR verify - Moderate
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 - Critical
The bus binders were evaluated and seven children do not have emergency medical transport and treatment authorization information.
source: Texas HHSC CCR verify - Serious
On the open grass play area, there were two broken toy cars.
source: Texas HHSC CCR verify - Critical
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 - source: Texas HHSC CCR
- Serious
The fire inspection was not available for review during the inspection.
source: Texas HHSC CCR verify - Moderate
Two staff are missing orientation in Handling, storing, and disposing of hazardous materials.
source: Texas HHSC CCR verify - Moderate
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 - Moderate
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 - Moderate
Two staff are missing orientation in Preventing and responding to emergencies due to food or an allergic reaction
source: Texas HHSC CCR verify - Serious
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 - source: Texas HHSC CCR
- Serious
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 - Critical
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 - source: Texas HHSC CCR
- Critical
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 - source: Texas HHSC CCR
- Moderate
6 of the 11 employee records were not current on their annual training.
source: Texas HHSC CCR verify - Moderate
2 children were missing health statements.
source: Texas HHSC CCR verify - Serious
Several bottles and training cups were not labled with infants'/toddlers' names.
source: Texas HHSC CCR verify - Serious
Several classrooms were observed to uncovered electrical outlets.
source: Texas HHSC CCR verify - Moderate
Several infants were observed with unfastened safety straps when sitting at their tables.
source: Texas HHSC CCR verify - Critical
3 infants were observed swaddled while napping.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
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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.