Legacy Montessori Academy

The operation hasn't provided proof of reinstated franchise tax within the required 15-day timeframe.

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

Emergency contact addresses are still needed for 3 children. 2 children still need emergency contacts for their admission form.

Release information is still needed for 2 children.

A signed statement is still needed regarding receipt of operational policies for 1 employee.

A health statment is still needed for 1 child.

A signed statement regarding receipt of personnel policies is still needed for 1 employee.

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

Documentation of current trainings for 1 staff member is still needed.

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

1 child needs an immuization form for enrollment file.

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

The operation needs a current health inspection to be conducted.

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

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

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

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

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

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

The operation doesn't have a current fire inspection.

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

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

1 child needs a health statement for enrollment file.

3 children need release person informaiton for admission form.

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

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.

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

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

A carergiver was observed vacuuming the classroom while supervising children.

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.

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

There was no current documentation of recently practiced drills.

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

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.

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.

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.

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.

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.

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

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.

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

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

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

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

It was determined that a caregiver used her personal electronic device while conducting a diaper change.

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.

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.