Legacy Montessori Academy

746.611(b) · Health Statement on File within 1 Week of Admission

1 child needs a health statement for enrollment file.

Corrected by May 26, 2026

746.901(7)(A) · Required Personnel Records - signed dated statement that employee received operational policies

1 new staff member needs statement regarding receipt of operational policies.

Corrected by May 26, 2026

746.901(7)(B) · Required Personnel Records - signed dated statement that employee received personnel policies

1 new staff member needs statement regarding receipt of personnel policies.

Corrected by May 26, 2026

746.605(7) · Required Admission Information - Release Information

3 children need release person informaiton for admission form.

Corrected by May 26, 2026

746.901(9) · Required Personnel Records - Photo Identification

1 staff member needs a copy of photo id for personnel file.

Corrected by May 26, 2026

746.801(11) · Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

The operation doesn't have a current fire inspection.

Corrected by Jun 26, 2026

746.501(a)(20) · Written Operational Policies - Parent Rights

Parent rights information needs to be added to operational polcies or CCR parent rights policiy needs to be provided to parents.

Corrected by May 26, 2026

746.801(6) · Required Records Maintained and Made Available - Liability Insurance

Proof of current liability insurance needs to be provided and updated in provider portal.

Corrected by May 26, 2026

746.901(5) · Required Personnel Records - Required Affidavit (Form 2912)

1 staff member needs to complete the pre-employment affidavit.

Corrected by May 26, 2026

746.901(4) · Required Personnel Records - Required Affidavit (Form 2985)

1 staff member doesn't have the required employement affidavit.

Corrected by May 26, 2026

746.605(11) · Required Admission Information - Emergency Medical Authorization

1 child needs emergency care authorization to be redone due to water damage on form.

Corrected by May 26, 2026

746.801(13) · Required Records Maintained and Made Available - Gas Inspection Report

Corrected by Jun 19, 2026

746.501(a)(30) · Written Operational Policies - Support inclusive services

Procedures for supporting inclusive services needs to be added to operational policies (parent handbook).

Corrected by Jun 2, 2026

746.901(6) · Required Personnel Records -Training Hours

The operation doesn't have documentaion of current trainings for the director and 1 staff member.

Corrected by May 26, 2026

746.613(b) · Immunization Records, Exceptions, and Exemptions Current

1 child needs an immuization form for enrollment file.

Corrected by Jun 19, 2026

746.605(6) · Required Admission Information - Emergency Contact

4 children need addresses for their listed emergency contacts and 2 children need emergency contacts for their admission form.

Corrected by May 26, 2026

746.3401(a) · Annual Sanitation Inspection

The operation needs a current health inspection to be conducted.

Corrected by Jul 15, 2026

746.1311(e) · Director Annual Training - Additional required topics

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.

Corrected by Jun 25, 2025

746.1203(3)(C) · Janitorial duties

A carergiver was observed vacuuming the classroom while supervising children.

Corrected by Jun 4, 2025

746.1311(d) · Director Annual Training - Caring for children under 24 months

Current training needs to be provided for the SIDS, shaken baby and brain development.

Corrected by Jun 25, 2025

746.5205(4) · Documentation of Drills

There was no current documentation of recently practiced drills.

Corrected by Jun 11, 2025

746.3301(b) · Nutrition and Food Service - Follow Meal Patterns

It was observed that lunch served during today's inspection didn't meet the required meal patterns.

Corrected by Jun 11, 2025

746.1003(1) · Director Responsibilities - Operate in Compliance

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.

Corrected by Jun 4, 2025

746.1315(a) · Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

The director doesn't have documentation of current CPR and First Aid.

Corrected by Jul 4, 2025

746.303(b) · Report Number of Employees

Reporting of employees that have left the operation wasn't reported to Licensing by the required deadline.

Corrected by Jan 23, 2025

746.303(b) · Report Number of Employees

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.

Corrected by Feb 23, 2024

746.203(2) · Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

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.

Corrected by Feb 23, 2024

746.303(b) · Report Number of Employees

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.

Corrected by Feb 9, 2024

746.303(b) · Report Number of Employees

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.

Corrected by Jan 19, 2024

746.4135(b) · Children's Products- Annual Certification

An updated form of the child product certification was not sent for review. The last one observed expired on 9/18/2020.

Corrected by Jul 17, 2023

746.203(2) · Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

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.

Corrected by Jul 17, 2023

746.603(a)(4) · Children's Records - Immunizations

Out if 10 files reviewed, one child was missing the immunization records.

Corrected by Jul 14, 2023

746.203(2) · Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

Liability insurance was observe to be expired on 11/23/22.

Corrected by Jul 7, 2023

746.801(13) · Required Records Maintained and Made Available - Gas Inspection Report

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.

Corrected by Jul 14, 2023

746.801(11) · Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

The operation does not have a current fire inspection. The last inspection available for review was 6/14/21.

Corrected by Jul 14, 2023

746.4135(b) · Children's Products- Annual Certification

The child product certification form was reviewed to be expired on 9/18/2020.

Corrected by Jul 7, 2023