RecordWell Data

Lakeside Montessori Academy

4995 WESTPORT DR, The Colony, TX 75056 · Denton County

52cited violations
8serious
20inspections & investigations
0enforcement actions

Program

Type
Licensed center
Licensed capacity
319
Ages
Infant, Toddler, Pre-Kindergarten, School
Hours
06:30 AM-06:30 PM
Director / administrator
Jennifer Harper
Phone
(972) 625-5253
Regulated since
Jan 13, 2004
HHSC IDs
Operation 228895 · number 829308
Official record
HHSC Child Care Search

Violations by category

Year by year

YearViolationsSeriousMain categories
2025152 Supervision & ratios (3), Safety & premises (3), Staff background & training (4), Records & paperwork (3), Other (2)
2024130 Illness & medication (2), Safety & premises (2), Staff background & training (4), Records & paperwork (2), Other (3)
2023185 Illness & medication (1), Supervision & ratios (1), Safety & premises (9), Staff background & training (5), Other (2)
202261 Staff background & training (2), Other (4)

Inspections, investigations & assessments

  1. Nov 13, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  2. Oct 21, 2025 Inspection · Deficiencies cited
    • Supervision & ratios Serious

      The operational policies were missing the following; (15) water activites, (17) animals, (18) duration of indoor and outdoor physical, (19) Procedures for providing and applying sunscreen and bug spray. (24) the emergency prepardness plan, (30) Procedures for supporting inclusive services to children with special care needs.

      HHSC 746.201(1) — Policies Comply with Rules

      HHSC risk weight: High. Corrected 2025-10-28. Correction verified 2025-11-13.

    • Safety & premises

      It was determined that the younger infant classroom has not being going outside.

      HHSC 746.2417(1) — Activities for Infants - Outdoor Play Daily

      HHSC risk weight: Medium. Corrected 2025-10-22. Correction verified 2025-11-13.

    HHSC inspection history

  3. Aug 26, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  4. Aug 5, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  5. Jul 15, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  6. Jul 14, 2025 Report · Deficiencies cited
    • Other

      It was determined that a caregiver was unaware of the ages of children in their care during opening hours.

      HHSC 746.1205(a)(3) — Responsibilities of Caregivers - Know children's names and ages

      HHSC risk weight: Medium High. Corrected 2025-08-12. Correction verified 2025-08-26.

    • Supervision & ratios

      It was determined that the operation has 18months to school age combined past the 45 minutes allowed for opening time.

      HHSC 746.1615 — Child/Caregiver Ratio - Opening/Closing

      HHSC risk weight: Medium. Corrected 2025-08-12. Correction verified 2025-08-26.

    HHSC inspection history

  7. Jun 19, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  8. May 16, 2025 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  9. May 6, 2025 Inspection · Deficiencies cited
    • Staff background & training

      Six staff are missing the annual 24 hours of training for the last full year.

      HHSC 746.1309(a) — Documented Annual Training Area - 24 Hours Required

      HHSC risk weight: Medium. Corrected 2025-07-07. Correction verified 2025-06-19.

    • Staff background & training

      One staff is missing first aid training.

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

      HHSC risk weight: Medium High. Corrected 2025-05-16. Correction verified 2025-05-07.

    • Staff background & training

      Three staff are missing pre-service training.

      HHSC 746.1403(a)(2)(A) — Training requirements for substitutes, volunteers, and contractors-Pre-service training

      HHSC risk weight: Medium High. Corrected 2025-06-06. Correction verified 2025-05-12.

    • Records & paperwork

      The two playgrounds do not have 6 inches of mulch for surfacing.

      HHSC 746.4609(a)(1) — Maximum Height of Play Surface - Licensed Before Sept. 1 2010 - Under 5 Years

      HHSC risk weight: Medium High. Corrected 2025-06-06. Correction verified 2025-06-19.

    • Safety & premises Serious

      One of the vehicles being used does not have an alarm installed.

      HHSC 746.5625(a) — Electronic Child Safety Alarm - is equipped in each vehicle

      HHSC risk weight: High. Corrected 2025-06-13. Correction verified 2025-06-19.

    • Other

      Eight children files are msising the special care statements updated.

      HHSC 746.605(12) — Required Admission Information - Special Needs Statement

      HHSC risk weight: Medium High. Corrected 2025-05-13. Correction verified 2025-05-16.

    • Safety & premises

      Three children files are missing the addresses for the emergency contacts listed.

      HHSC 746.605(6) — Required Admission Information - Emergency Contact

      HHSC risk weight: Medium High. Corrected 2025-05-13. Correction verified 2025-05-16.

    • Staff background & training

      Two staff are missing signed statements that they have completed orientation.

      HHSC 746.901(11) — Required Personnel Records- signed dated statement that employee attended abuse/neglect training

      HHSC risk weight: Medium. Corrected 2025-05-13. Correction verified 2025-05-16.

    • Records & paperwork

      Two staff are missing the Notarized Affidavits.

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

      HHSC risk weight: Medium Low. Corrected 2025-05-13. Correction verified 2025-05-16.

    • Records & paperwork

      Three staff are missing the Pre-Employment Affidavit.

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

      HHSC risk weight: Medium Low. Corrected 2025-05-13. Correction verified 2025-05-07.

    • Supervision & ratios

      Two staff are missing a signed statement that they received the operational policies.

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

      HHSC risk weight: Medium. Corrected 2025-05-13. Correction verified 2025-05-16.

    HHSC inspection history

  10. Jul 18, 2024 Inspection · Deficiencies cited
    • Staff background & training

      Two staff are missing training in Preventing and controlling the spread of communicable diseases.

      HHSC 746.1309(e) — Documented Annual Training- Required Content

      HHSC risk weight: Medium. Corrected 2024-08-09. Correction verified 2024-07-22.

    HHSC inspection history

  11. Jun 10, 2024 Inspection · Deficiencies cited
    • Staff background & training

      Four staff are missing the annual 24 hours for the last full year.

      HHSC 746.1309(a) — Documented Annual Training Area - 24 Hours Required

      HHSC risk weight: Medium. Corrected 2024-06-26. Correction verified 2024-07-18.

    • Staff background & training

      Two staff are missing Abuse and Neglect training for the last full year.

      HHSC 746.1309(c) — Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment

      HHSC risk weight: Medium. Corrected 2024-06-14. Correction verified 2024-06-14.

    • Staff background & training

      The following is missing for the staff training hours from the last full year; -Two staff are missing training inEmergency preparedness. -Five staff are missing training in Preventing and controlling the spread of communicable diseases. -One staff is missing training in Administering medication. -Three are missing training in Preventing and responding to emergencies due to food or an allergic reaction. -Six staff are missing training in Understanding building and physical premises safety. -Two staff are missing training in Handling, storing, and disposing of hazardous materials.

      HHSC 746.1309(e) — Documented Annual Training- Required Content

      HHSC risk weight: Medium. Corrected 2024-06-26. Correction verified 2024-07-18.

    • Other

      Three infant feeding instructions have not been updated since May 2024.

      HHSC 746.2421(b) — Written Feeding Instructions - Review and Update Every 30 Days

      HHSC risk weight: Medium. Corrected 2024-06-14. Correction verified 2024-06-14.

    • Safety & premises

      Three classrooms had broken outlet wall plates.

      HHSC 746.3407 — Maintenance of Building, Grounds and Equipment

      HHSC risk weight: Medium High. Corrected 2024-06-14. Correction verified 2024-07-18.

    • Illness & medication

      One child's epiPen that is on file is expired.

      HHSC 746.3809 — Medication No Longer Used

      HHSC risk weight: Medium. Corrected 2024-06-19. Correction verified 2024-07-18.

    • Safety & premises

      One childs food allergy form is not signed by the doctor.

      HHSC 746.3819 — Food Allergy Emergency Plan Signed by Parents and Health Care Professional

      HHSC risk weight: Medium High. Corrected 2024-06-19. Correction verified 2024-06-14.

    • Records & paperwork

      Four children files were missing health statments.

      HHSC 746.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2024-06-28. Correction verified 2024-07-18.

    • Illness & medication

      Two children files are missing immunizations.

      HHSC 746.603(a)(4) — Children's Records - Immunizations

      HHSC risk weight: Medium. Corrected 2024-06-28. Correction verified 2024-07-18.

    • Other

      Ten childrens files were observed missing the updated water activity information.

      HHSC 746.605(10) — Required Admission Information - Water Activity Permission

      HHSC risk weight: Medium. Corrected 2024-06-19. Correction verified 2024-06-14.

    • Other

      Ten childrens files were observed missing the updated special care statements.

      HHSC 746.605(13) — Required Admission Information - Special Needs Statement

      HHSC risk weight: Medium High. Corrected 2024-06-19. Correction verified 2024-06-14.

    • Records & paperwork

      One staff files was observed missing a notarized affidavit.

      HHSC 746.901(4) — Required Personnel Records - Required Affidavit

      HHSC risk weight: Medium Low. Corrected 2024-06-14. Correction verified 2024-06-14.

    HHSC inspection history

  12. Jan 4, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  13. Oct 13, 2023 Inspection · Deficiencies cited
    • Safety & premises

      The older children's playgrounds mulch measured at 4 inches. The younger children's playground mulch was measured at 3 to 4 inches.

      HHSC 746.4907(a)(1) — Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      HHSC risk weight: Medium High. Corrected 2024-01-05. Correction verified 2024-01-04.

    HHSC inspection history

  14. Sep 19, 2023 Inspection · Deficiencies cited
    • Other

      Nap cot procedures are not being followed in two classrooms. Children are not getting their assigned cots.

      HHSC 746.4503(b) — Cots, Beds, Mats Labeled With Child's Name

      HHSC risk weight: Medium. Corrected 2023-09-26. Correction verified 2023-10-13.

    HHSC inspection history

  15. Sep 7, 2023 Inspection · Deficiencies cited
    • Staff background & training

      Two staff are missing orientation in Preventing and responding to emergencies due to food or an allergic reaction

      HHSC 746.1303(7) — Orientation-Prevention & responding to allergic reactions

      HHSC risk weight: Medium. Corrected 2023-09-14. Correction verified 2023-09-14.

    • Staff background & training

      Two staff are missing orientation in Handling, storing, and disposing of hazardous materials.

      HHSC 746.1303(9) — Orientation-Handling, storage and disposing of hazardous materials

      HHSC risk weight: Medium. Corrected 2023-09-14. Correction verified 2023-09-14.

    • Staff background & training

      Ten staff files were observed and missing the following; Two staff are missing the annual training hours in Handling, storing, and disposing of hazardous materials. Two staff files are missing the annual training houts in Preventing and responding to emergencies due to food or an allergic reaction

      HHSC 746.1309(e) — Documented Annual Training- Required Content

      HHSC risk weight: Medium. Corrected 2023-09-14. Correction verified 2023-09-14.

    • Staff background & training

      The director is missing the annual training hours in; -Handling, storing, and disposing of hazardous materials -Preventing and responding to emergencies due to food or an allergic reaction

      HHSC 746.1311(e) — Director Annual Training - Additional required topics

      HHSC risk weight: Medium. Corrected 2023-09-14. Correction verified 2023-09-14.

    • Safety & premises Serious

      An infant was observed awake in a crib, in a sleep sack swaddle. The swaddle type was wrapped around the childs torso. The sleep sack swaddle was removed off of the infant.

      HHSC 746.2428 — No Swaddling of Infant Unless Completed Sleep Exception Form on File

      HHSC risk weight: High. Corrected 2023-09-07. Correction verified 2023-09-19.

    • Safety & premises

      On the open grass play area, there were two broken toy cars.

      HHSC 746.3701(5) — Safety - Play Materials and Equipment Safe

      HHSC risk weight: Medium High. Corrected 2023-09-07. Correction verified 2023-09-19.

    • Illness & medication

      One childs medication on file was observed and was expired.

      HHSC 746.3809 — Medication No Longer Used

      HHSC risk weight: Medium. Corrected 2023-09-07. Correction verified 2023-09-19.

    • Other

      Nap cot procedures are not being followed throughout each classroom. The children's nap cots in the classrooms were labeled with numbers, but there is not a system in place where children will get the same cot everyday.

      HHSC 746.4503(b) — Cots, Beds, Mats Labeled With Child's Name

      HHSC risk weight: Medium. Corrected 2023-09-11. Correction verified 2023-09-19.

    • Safety & premises

      The older childrens playgrounds mulch measured at 2 to 4 inches. The younger childrens playground mulch was measured at 2 to 3 inches.

      HHSC 746.4907(a)(1) — Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      HHSC risk weight: Medium High. Corrected 2023-09-29. Correction verified 2023-10-13.

    • Safety & premises Serious

      The bus binders were evaluated and seven children do not have emergency medical transport and treatment authorization information.

      HHSC 746.5617(a)(2) — Required Equipment in Vehicles - Emergency Medical Information

      HHSC risk weight: High. Corrected 2023-09-08. Correction verified 2023-09-19.

    • Safety & premises Serious

      The bus binders were evaluated and 4 children do not have infromation for parent s names, telephone numbers, and emergency telephone numbers.

      HHSC 746.5617(a)(4) — Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

      HHSC risk weight: High. Corrected 2023-09-08. Correction verified 2023-09-19.

    • Safety & premises

      The fire inspection was not available for review during the inspection.

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

      HHSC risk weight: Medium High. Corrected 2023-09-15. Correction verified 2023-09-15.

    HHSC inspection history

  16. Apr 3, 2023 Inspection · Deficiencies cited
    • Safety & premises

      The 4 year old and older playground does not have the required 6 inches of mulch. Some areas have 3 inches and one area has 5 inches.

      HHSC 746.4907(a)(1) — Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      HHSC risk weight: Medium High. Corrected 2023-05-03. Correction verified 2023-05-02.

    HHSC inspection history

  17. Mar 9, 2023 Inspection · Deficiencies cited
    • Staff background & training Serious

      Two staff were present at the operation caring for children in classrooms, and did not have an active background check on file.The backgrounds checks were ran while at the operation and the two staff were sent home.

      HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      HHSC risk weight: High. Corrected 2023-03-09. Correction verified 2023-03-20.

    HHSC inspection history

  18. Mar 8, 2023 Report · Deficiencies cited (self-report)
    • Supervision & ratios Serious

      Based on evidence obtained, children are not supervised adequately on the playground resulting in an injury that required medical attention. Observations made during the investigation inspection showed caregivers not intervening as children inappropriately used playground equipment.

      HHSC 746.1205(a)(4) — Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

      HHSC risk weight: High. Corrected 2023-03-30. Correction verified 2023-04-03.

    • Safety & premises

      The 4 year old and older playgrounds mulch measures at 1 inch to 3 inches. At one part of the playground the liner is exposed.

      HHSC 746.4907(a)(1) — Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

      HHSC risk weight: Medium High. Corrected 2023-03-24. Correction verified 2023-04-03.

    HHSC inspection history

  19. Sep 26, 2022 Inspection · Deficiencies cited
    • Staff background & training

      Several bottles and training cups were not labled with infants'/toddlers' names.

      HHSC 746.2419(6) — Requirements for Feeding Infants - Label Bottles/Cups

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-09-26.

    • Other Serious

      3 infants were observed swaddled while napping.

      HHSC 746.2428 — No Swaddling of Infant Unless Completed Sleep Exception Form on File

      HHSC risk weight: High. Corrected at inspection. Corrected 2022-09-26.

    • Other

      Several classrooms were observed to uncovered electrical outlets.

      HHSC 746.3701(1) — Safety - Electrical Outlets Covered

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2022-09-26.

    • Other

      Several infants were observed with unfastened safety straps when sitting at their tables.

      HHSC 746.4501(b) — Chairs - Safety Straps Used if Required by Manufacturer

      HHSC risk weight: Medium. Corrected at inspection. Corrected 2022-09-26.

    • Other

      2 children were missing health statements.

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

      HHSC risk weight: Medium. Corrected 2022-10-03. Correction verified 2022-10-03.

    • Staff background & training

      6 of the 11 employee records were not current on their annual training.

      HHSC 746.907(b) — Personnel Record Storage - Training Records

      HHSC risk weight: Medium Low. Corrected 2022-10-17. Correction verified 2022-11-18.

    HHSC inspection history

  20. Oct 11, 2021 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

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If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.

Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.