2026-08-14 · 745.247 · High
Franchise Tax Delinquent
The operation hasn't provided proof of reinstated franchise tax within the required 15-day timeframe.
Correction date recorded: 2026-08-28
Licensed Center
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Corrective action means HHSC requires steps to address compliance concerns; see the official HHSC record for details.
Adverse action means HHSC has taken enforcement action affecting an operation’s permit or ability to operate; see the official HHSC record for details.
Texas HHSC records list 8 inspections dated between October 10, 2023 and October 10, 2026.
The most recent inspection in these records is dated June 12, 2026.
The same records list 38 cited deficiencies dated January 17, 2024 to August 14, 2026 (HHSC risk levels: 6 High, 9 Medium High, 15 Medium, 8 Medium Low).
Correction status recorded by HHSC: 0 corrected at inspection, 38 with a correction date recorded, 0 with no correction date recorded.
HHSC lists a verified correction date for 38 of these citations.
The official HHSC record has the full inspection history and the latest information.
Generated from Texas HHSC state records. Counts and dates come directly from the published state data; no descriptions were written by a model.
View the official state record · Report an issue with this page
This summary is generated automatically from public HHSC records. It restates the official record and may lag behind it. The official state record is the authoritative source: official HHSC record.
Texas Health and Human Services records list 38 cited deficiencies for Legacy Montessori Academy in the 3 years before October 10, 2026 (6 High, 9 Medium High, 15 Medium, 8 Medium Low).
Records list 8 inspections in this window. Most recent inspection: 2026-06-12.
| Risk weight | Citations |
|---|---|
| High | 6 |
| Medium High | 9 |
| Medium | 15 |
| Medium Low | 8 |
| Low | 0 |
| Unknown | 0 |
HHSC assigns each standard a risk weight from Low to High. A deficiency is a finding that a minimum standard was not met.
2026-08-14 · 745.247 · High
Franchise Tax Delinquent
The operation hasn't provided proof of reinstated franchise tax within the required 15-day timeframe.
Correction date recorded: 2026-08-28
2026-06-12 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Procedures for supporting inclusive services still needs to be added to operational policies (parent handbook).
Correction date recorded: 2026-07-15
2026-06-12 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
A health statment is still needed for 1 child.
Correction date recorded: 2026-06-19
2026-08-14 · 745.247 · High
Franchise Tax Delinquent
Corrected at inspection: No. Correction date: 2026-08-28. Correction verified: 2026-08-24.
The operation hasn't provided proof of reinstated franchise tax within the required 15-day timeframe.
2026-06-12 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2026-08-17. Correction verified: 2026-08-24.
Emergency contact addresses are still needed for 3 children. 2 children still need emergency contacts for their admission form.
2026-06-12 · 746.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2026-06-19. Correction verified: 2026-06-18.
Release information is still needed for 2 children.
2026-06-12 · 746.901(7)(A) · Medium
Required Personnel Records - signed dated statement that employee received operational policies
Corrected at inspection: No. Correction date: 2026-06-19. Correction verified: 2026-07-10.
A signed statement is still needed regarding receipt of operational policies for 1 employee.
2026-06-12 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2026-06-19. Correction verified: 2026-07-10.
1 child needs emergency care authorization to be redone due to water damage on form.
2026-06-12 · 746.901(7)(B) · Medium Low
Required Personnel Records - signed dated statement that employee received personnel policies
Corrected at inspection: No. Correction date: 2026-06-19. Correction verified: 2026-07-10.
A signed statement regarding receipt of personnel policies is still needed for 1 employee.
2026-06-12 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-08-24.
Documentation of current trainings for 1 staff member is still needed.
2026-06-12 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2026-06-19. Correction verified: 2026-06-18.
A health statment is still needed for 1 child.
2026-06-12 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2026-07-15. Correction verified: 2026-07-16.
Procedures for supporting inclusive services still needs to be added to operational policies (parent handbook).
2026-05-19 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-06-12.
1 child needs a health statement for enrollment file.
2026-05-19 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-06-12.
1 staff member doesn't have the required employement affidavit.
2026-05-19 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2026-06-02. Correction verified: 2026-06-12.
Procedures for supporting inclusive services needs to be added to operational policies (parent handbook).
2026-05-19 · 746.801(6) · Medium
Required Records Maintained and Made Available - Liability Insurance
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-06-12.
Proof of current liability insurance needs to be provided and updated in provider portal.
2026-05-19 · 746.901(7)(B) · Medium Low
Required Personnel Records - signed dated statement that employee received personnel policies
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-06-12.
1 new staff member needs statement regarding receipt of personnel policies.
2026-05-19 · 746.801(13) · Medium
Required Records Maintained and Made Available - Gas Inspection Report
Corrected at inspection: No. Correction date: 2026-06-19. Correction verified: 2026-08-20.
No narrative recorded.
2026-05-19 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-06-12.
4 children need addresses for their listed emergency contacts and 2 children need emergency contacts for their admission form.
2026-05-19 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-07-15. Correction verified: 2026-08-13.
The operation needs a current health inspection to be conducted.
2026-05-19 · 746.901(9) · Medium
Required Personnel Records - Photo Identification
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-06-12.
1 staff member needs a copy of photo id for personnel file.
2026-05-19 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-06-12.
1 staff member needs to complete the pre-employment affidavit.
2026-05-19 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-06-12.
The operation doesn't have documentaion of current trainings for the director and 1 staff member.
2026-05-19 · 746.901(7)(A) · Medium
Required Personnel Records - signed dated statement that employee received operational policies
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-06-12.
1 new staff member needs statement regarding receipt of operational policies.
2026-05-19 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-06-12.
Parent rights information needs to be added to operational polcies or CCR parent rights policiy needs to be provided to parents.
2026-05-19 · 746.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-06-12.
3 children need release person informaiton for admission form.
2026-05-19 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-06-12.
1 child needs emergency care authorization to be redone due to water damage on form.
2026-05-19 · 746.801(11) · Medium High
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2026-06-26. Correction verified: 2026-06-18.
The operation doesn't have a current fire inspection.
2026-05-19 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-06-19. Correction verified: 2026-06-18.
1 child needs an immuization form for enrollment file.
2025-06-04 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2025-07-04. Correction verified: 2025-06-25.
The director doesn't have documentation of current CPR and First Aid.
2025-06-04 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2025-06-11. Correction verified: 2025-06-25.
There was no current documentation of recently practiced drills.
2025-06-04 · 746.1203(3)(C) · Medium High
Janitorial duties
Corrected at inspection: No. Correction date: 2025-06-04. Correction verified: 2025-06-25.
A carergiver was observed vacuuming the classroom while supervising children.
2025-06-04 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2025-06-25. Correction verified: 2025-06-25.
Current training needs to be provided for the SIDS, shaken baby and brain development.
2025-06-04 · 746.3301(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2025-06-11. Correction verified: 2025-06-25.
It was observed that lunch served during today's inspection didn't meet the required meal patterns.
2025-06-04 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2025-06-04. Correction verified: 2025-06-25.
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.
2025-06-04 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-06-25. Correction verified: 2025-06-25.
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.
2025-01-17 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-23. Correction verified: 2025-01-21.
Reporting of employees that have left the operation wasn't reported to Licensing by the required deadline.
2024-02-16 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2024-02-23. Correction verified: 2024-02-21.
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.
2024-02-16 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-02-23. Correction verified: 2024-02-21.
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.
2024-02-05 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-02-09. Correction verified: 2024-02-16.
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.
2024-01-17 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-02-05.
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.
2023-07-10 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2023-07-17. Correction verified: 2023-07-12.
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.
2023-07-10 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2023-07-17. Correction verified: 2023-07-17.
An updated form of the child product certification was not sent for review. The last one observed expired on 9/18/2020.
2023-06-20 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-07-10.
The child product certification form was reviewed to be expired on 9/18/2020.
2023-06-20 · 746.801(11) · Medium High
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2023-07-14. Correction verified: 2023-07-12.
The operation does not have a current fire inspection. The last inspection available for review was 6/14/21.
2023-06-20 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-07-10.
Liability insurance was observe to be expired on 11/23/22.
2023-06-20 · 746.801(13) · Medium
Required Records Maintained and Made Available - Gas Inspection Report
Corrected at inspection: No. Correction date: 2023-07-14. Correction verified: 2023-07-12.
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.
2023-06-20 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-07-14. Correction verified: 2023-07-12.
Out if 10 files reviewed, one child was missing the immunization records.
2023-02-09 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-21.
It was determined that a caregiver used her personal electronic device while conducting a diaper change.
2022-08-08 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2022-09-02. Correction verified: 2022-09-09.
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.
2022-04-20 · 746.2805(8) · High
Prohibited Punishments - Placing Child in Locked or Dark Room
Corrected at inspection: No. Correction date: 2022-05-16. Correction verified: 2022-05-25.
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 Child Care Regulation, via data.texas.gov (CC0). See the official record: https://childcare.hhs.texas.gov/Public/InspectionAndComplianceHistory?operationId=1083228
Records reflect only deficiencies published by the state after due process. This page does not rate or rank providers. Check the official record for the latest information.
Provider data fetched: October 10, 2026.