Legacy 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.
- Serious
The operation needs a current health inspection to be conducted.
source: Texas HHSC CCR verify - Serious
The operation doesn't have a current fire inspection.
source: Texas HHSC CCR verify - Serious
1 child needs an immuization form for enrollment file.
source: Texas HHSC CCR verify - Moderate
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
source: Texas HHSC CCR verify - Moderate
1 new staff member needs statement regarding receipt of personnel policies.
source: Texas HHSC CCR verify - Moderate
Parent rights information needs to be added to operational polcies or CCR parent rights policiy needs to be provided to parents.
source: Texas HHSC CCR verify - Moderate
Proof of current liability insurance needs to be provided and updated in provider portal.
source: Texas HHSC CCR verify - Critical
3 children need release person informaiton for admission form.
source: Texas HHSC CCR verify - Moderate
1 new staff member needs statement regarding receipt of operational policies.
source: Texas HHSC CCR verify - Moderate
1 staff member needs to complete the pre-employment affidavit.
source: Texas HHSC CCR verify - Moderate
1 child needs a health statement for enrollment file.
source: Texas HHSC CCR verify - Critical
1 child needs emergency care authorization to be redone due to water damage on form.
source: Texas HHSC CCR verify - Moderate
1 staff member needs a copy of photo id for personnel file.
source: Texas HHSC CCR verify - Moderate
The operation doesn't have documentaion of current trainings for the director and 1 staff member.
source: Texas HHSC CCR verify - Serious
4 children need addresses for their listed emergency contacts and 2 children need emergency contacts for their admission form.
source: Texas HHSC CCR verify - Moderate
1 staff member doesn't have the required employement affidavit.
source: Texas HHSC CCR verify - Moderate
Procedures for supporting inclusive services needs to be added to operational policies (parent handbook).
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
It was observed that lunch served during today's inspection didn't meet the required meal patterns.
source: Texas HHSC CCR verify - Serious
Current training needs to be provided for the SIDS, shaken baby and brain development.
source: Texas HHSC CCR verify - Critical
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.
source: Texas HHSC CCR verify - Serious
The director doesn't have documentation of current CPR and First Aid.
source: Texas HHSC CCR verify - Moderate
There was no current documentation of recently practiced drills.
source: Texas HHSC CCR verify - Serious
A carergiver was observed vacuuming the classroom while supervising children.
source: Texas HHSC CCR verify - Moderate
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Reporting of employees that have left the operation wasn't reported to Licensing by the required deadline.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
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.
source: Texas HHSC CCR verify - Moderate
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- source: Texas HHSC CCR
- Moderate
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
An updated form of the child product certification was not sent for review. The last one observed expired on 9/18/2020.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
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.
source: Texas HHSC CCR verify - Moderate
Out if 10 files reviewed, one child was missing the immunization records.
source: Texas HHSC CCR verify - Serious
The operation does not have a current fire inspection. The last inspection available for review was 6/14/21.
source: Texas HHSC CCR verify - Moderate
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.
source: Texas HHSC CCR verify - Moderate
Liability insurance was observe to be expired on 11/23/22.
source: Texas HHSC CCR verify - Moderate
The child product certification form was reviewed to be expired on 9/18/2020.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
It was determined that a caregiver used her personal electronic device while conducting a diaper change.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Parental notification that the child was going to be taken to the doctor's was sufficient for the operation to contact licensing to report an injury to a child that required medical treatment.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
The caregiver admittedly stated that she asked the child to have time out inside the bathroom out of concern for other children?s safety and the way the child was behaving towards them.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Preventing and responding to abuse and neglect of children, including: (A)Required annual training for employees (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C)Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations and (E)Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect
source: Texas HHSC CCR verify - Minor
Your provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. In addition, your policies must inform parents that they have the right to breastfeed or provide breast milk for their child while in care
source: Texas HHSC CCR verify - Serious
4 employees trainings were reviewed today per HASA. 2 employees need to complete Emergency Food Allergy training.
source: Texas HHSC CCR verify - Moderate
Preventing and responding to abuse and neglect of children, including: (A)Required annual training for employees (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C)Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations and (E)Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect
source: Texas HHSC CCR verify - Moderate
Immunization requirements need to be added to the parent handbook.
source: Texas HHSC CCR verify - Moderate
Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan) your policies must include: (A) The benefits of physical activity and outdoor play (B) The duration of physical activity at your operation, both indoor and outdoor (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
source: Texas HHSC CCR verify - Moderate
Vision and Hearing requirements need to be added to the parent handbook.
source: Texas HHSC CCR verify - Serious
The operation needs to develop a plan to handle tranportation emergencies that includes breakdowns and accidents, including vehicle evacuation procedures, supervision of the children, and contacting emergency help.
source: Texas HHSC CCR verify - Serious
Staff member that transports children doesn't currently have updated transportation training.
source: Texas HHSC CCR verify - Moderate
Procedures for providing and applying, as needed, insect repellant and sunscreen, including what type will be used need to be added to the parent handbook.
source: Texas HHSC CCR verify - Critical
A person that is regularly/frequently at the operation was present at the operation prior to the operation receiving notification of an eligible background.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
The employee didn't receive the proper documentation to complete background check. The employee was present at the operation caring for children without a cleared renewed background.
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.