Legacy Montessori Academy

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.

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

1 child needs an immuization form for enrollment file.

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

No narrative available

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.

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.

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

1 child needs a health statement for enrollment file.

746.901(6) - Required Personnel Records -Training Hours

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

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.

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.

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.

746.3401(a) - Annual Sanitation Inspection

The operation needs a current health inspection to be conducted.

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

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

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

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

746.901(9) - Required Personnel Records - Photo Identification

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

746.605(7) - Required Admission Information - Release Information

3 children need release person informaiton for admission form.

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

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

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

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

746.5205(4) - Documentation of Drills

There was no current documentation of recently practiced drills.

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.

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.

746.1203(3)(C) - Janitorial duties

A carergiver was observed vacuuming the classroom while supervising children.

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.

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.

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.

746.303(b) - Report Number of Employees

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