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GenStar Montessori Academy

Child care center · 10205 CUSTER RD, Plano, TX 75025-5138 · License 1688813

0Compliance score
Poor

Capacity 267. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (208)

SeverityDateStandard / narrativeCorrected
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
An infant was napping on a crib with loose sheets. Infant was 10 months of age.
Yes
5 746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to report to Child Care Regulations that a child had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm.
4 746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The 2-5 year old playground did not have 9 inches of mulch (rubber) on a 5 feet play structure.
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to parents that children had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm.
5 746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Two out of seven teachers did not know how many children they had in care during the visit.
Yes
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for nine out of ten personnel records were not available for review.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the information gathered during the investigation, it has been determined a child was not attended immediately. Therefore, resulted in injuries to child.
4 746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection has not been completed for the year.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The staff files were not complete and available for review.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Of the 10 staff files reviewed, all staff had CPR/First aid training that was online only and does not meet American Heart Association guidelines.
3 746.5205(4) - Documentation of Drills
Documentation for fire drills has not been recorded since February 2021
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Five month old infant was observed sleeping on a restrictive device.
Yes
5 746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to Child Care Regulations that children had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An four month old infant was observed in the younger infant classroom to be asleep on their back and wearing a Maglic Merlin Sleep Sac.
Yes
4 746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The garbage can had no top covering the garbage. Located next the sink.
Yes
4 746.3415(5) - Employee Handwashing After Assisting a Child with Toileting
Staff in 2 classrooms did not wash hands after assisting toileting for children.
Yes
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
This standard was evaluated during the investigation and was found to be deficient. Caregivers left a child in a room alone and unsupervised for fifteen minutes after taking a group of children from one room and into another.
5 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The staff in 2 out of 9 classrooms walked did not know how many children they had in care or their ages.
Yes
4 746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Infant's crib with napping infant in the 0-12 Month classroom was placed by the exit door.
Yes
3 746.603(a)(3) - Children's Records - Health Statement
Two out of ten children's records evaluated did not contain healthcare provider statements.
3 746.603(a)(4) - Children's Records - Immunizations
Two out of ten childrens' records evaluated were both missing the following immunizations: Hep A (1) and DTap(1)
3 746.603(a)(4) - Children's Records - Immunizations
2 out of 10 children did not have an updated or actual vaccination record available for review.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
7 infants in the 0-12 classroom did not have a infant feeding schedule or a sign and dated infant feeding schedule.
3 746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The latest CPSC form provided was last updated on 5/21/21.
4 746.1203(5) - Responsibilities of Caregivers - Children in Control
The 3-6 year old classroom had 11 children with 1 teacher. The children were running, screaming, hitting each other, eating, jumping over each other, etc.
Yes
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a classroom with a specified age group of 15 months, there was one caregiver with 8 children. The ratio for this specified age group is one caregiver to every 5 children. This was corrected at inspection when a second caregiver came into the room.
Yes
4 746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The garbage can had no top covering the garbage. Located next the sink.
Yes
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to parents that children had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An four month old infant was observed in the younger infant classroom to be asleep on their back and wearing a Maglic Merlin Sleep Sac.
Yes
5 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The staff in 2 out of 9 classrooms walked did not know how many children they had in care or their ages.
Yes
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Five month old infant was observed sleeping on a restrictive device.
Yes
5 746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to Child Care Regulations that children had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm.
3 746.603(a)(4) - Children's Records - Immunizations
Two out of ten childrens' records evaluated were both missing the following immunizations: Hep A (1) and DTap(1)
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the information gathered during the investigation, it has been determined a child was not attended immediately. Therefore, resulted in injuries to child.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Of the 10 staff files reviewed, all staff had CPR/First aid training that was online only and does not meet American Heart Association guidelines.
3 746.603(a)(3) - Children's Records - Health Statement
Two out of ten children's records evaluated did not contain healthcare provider statements.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a classroom with a specified age group of 15 months, there was one caregiver with 8 children. The ratio for this specified age group is one caregiver to every 5 children. This was corrected at inspection when a second caregiver came into the room.
Yes
4 746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection has not been completed for the year.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
An infant was napping on a crib with loose sheets. Infant was 10 months of age.
Yes
3 746.5205(4) - Documentation of Drills
Documentation for fire drills has not been recorded since February 2021
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
This standard was evaluated during the investigation and was found to be deficient. Caregivers left a child in a room alone and unsupervised for fifteen minutes after taking a group of children from one room and into another.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
7 infants in the 0-12 classroom did not have a infant feeding schedule or a sign and dated infant feeding schedule.
5 746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Two out of seven teachers did not know how many children they had in care during the visit.
Yes
4 746.3415(5) - Employee Handwashing After Assisting a Child with Toileting
Staff in 2 classrooms did not wash hands after assisting toileting for children.
Yes
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The staff files were not complete and available for review.
3 746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The latest CPSC form provided was last updated on 5/21/21.
5 746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to report to Child Care Regulations that a child had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for nine out of ten personnel records were not available for review.
3 746.603(a)(4) - Children's Records - Immunizations
2 out of 10 children did not have an updated or actual vaccination record available for review.
4 746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Infant's crib with napping infant in the 0-12 Month classroom was placed by the exit door.
Yes
4 746.1203(5) - Responsibilities of Caregivers - Children in Control
The 3-6 year old classroom had 11 children with 1 teacher. The children were running, screaming, hitting each other, eating, jumping over each other, etc.
Yes
4 746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The 2-5 year old playground did not have 9 inches of mulch (rubber) on a 5 feet play structure.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Five month old infant was observed sleeping on a restrictive device.
Yes
4 746.3415(5) - Employee Handwashing After Assisting a Child with Toileting
Staff in 2 classrooms did not wash hands after assisting toileting for children.
Yes
4 746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The garbage can had no top covering the garbage. Located next the sink.
Yes
4 746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Infant's crib with napping infant in the 0-12 Month classroom was placed by the exit door.
Yes
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to parents that children had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm.
4 746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The 2-5 year old playground did not have 9 inches of mulch (rubber) on a 5 feet play structure.
3 746.603(a)(4) - Children's Records - Immunizations
2 out of 10 children did not have an updated or actual vaccination record available for review.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
This standard was evaluated during the investigation and was found to be deficient. Caregivers left a child in a room alone and unsupervised for fifteen minutes after taking a group of children from one room and into another.
5 746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to report to Child Care Regulations that a child had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
7 infants in the 0-12 classroom did not have a infant feeding schedule or a sign and dated infant feeding schedule.
3 746.603(a)(3) - Children's Records - Health Statement
Two out of ten children's records evaluated did not contain healthcare provider statements.
5 746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to Child Care Regulations that children had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm.
4 746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection has not been completed for the year.
3 746.603(a)(4) - Children's Records - Immunizations
Two out of ten childrens' records evaluated were both missing the following immunizations: Hep A (1) and DTap(1)
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
In a classroom with a specified age group of 15 months, there was one caregiver with 8 children. The ratio for this specified age group is one caregiver to every 5 children. This was corrected at inspection when a second caregiver came into the room.
Yes
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An four month old infant was observed in the younger infant classroom to be asleep on their back and wearing a Maglic Merlin Sleep Sac.
Yes
5 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The staff in 2 out of 9 classrooms walked did not know how many children they had in care or their ages.
Yes
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the information gathered during the investigation, it has been determined a child was not attended immediately. Therefore, resulted in injuries to child.
3 746.5205(4) - Documentation of Drills
Documentation for fire drills has not been recorded since February 2021
5 746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Two out of seven teachers did not know how many children they had in care during the visit.
Yes
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Of the 10 staff files reviewed, all staff had CPR/First aid training that was online only and does not meet American Heart Association guidelines.
4 746.1203(5) - Responsibilities of Caregivers - Children in Control
The 3-6 year old classroom had 11 children with 1 teacher. The children were running, screaming, hitting each other, eating, jumping over each other, etc.
Yes
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The staff files were not complete and available for review.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
An infant was napping on a crib with loose sheets. Infant was 10 months of age.
Yes
3 746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The latest CPSC form provided was last updated on 5/21/21.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for nine out of ten personnel records were not available for review.
3 746.603(a)(4) - Children's Records - Immunizations
Two out of ten childrens' records evaluated were both missing the following immunizations: Hep A (1) and DTap(1)
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to parents that children had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the information gathered during the investigation, it has been determined a child was not attended immediately. Therefore, resulted in injuries to child.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Five month old infant was observed sleeping on a restrictive device.
Yes
4 746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The 2-5 year old playground did not have 9 inches of mulch (rubber) on a 5 feet play structure.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Of the 10 staff files reviewed, all staff had CPR/First aid training that was online only and does not meet American Heart Association guidelines.
3 746.5205(4) - Documentation of Drills
Documentation for fire drills has not been recorded since February 2021
4 746.1203(5) - Responsibilities of Caregivers - Children in Control
The 3-6 year old classroom had 11 children with 1 teacher. The children were running, screaming, hitting each other, eating, jumping over each other, etc.
Yes
4 746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The garbage can had no top covering the garbage. Located next the sink.
Yes
3 746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The latest CPSC form provided was last updated on 5/21/21.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for nine out of ten personnel records were not available for review.
5 746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to report to Child Care Regulations that a child had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm.
5 746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Two out of seven teachers did not know how many children they had in care during the visit.
Yes
4 746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The annual fire inspection has not been completed for the year.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
This standard was evaluated during the investigation and was found to be deficient. Caregivers left a child in a room alone and unsupervised for fifteen minutes after taking a group of children from one room and into another.
3 746.603(a)(3) - Children's Records - Health Statement
Two out of ten children's records evaluated did not contain healthcare provider statements.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An four month old infant was observed in the younger infant classroom to be asleep on their back and wearing a Maglic Merlin Sleep Sac.
Yes
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
7 infants in the 0-12 classroom did not have a infant feeding schedule or a sign and dated infant feeding schedule.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
An infant was napping on a crib with loose sheets. Infant was 10 months of age.
Yes
4 746.3415(5) - Employee Handwashing After Assisting a Child with Toileting
Staff in 2 classrooms did not wash hands after assisting toileting for children.
Yes
5 746.305(a)(6) - Report Situation Placing Children at Risk
Based on the information gathered during the investigation, it has been determined that the school failed to Child Care Regulations that children had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The staff files were not complete and available for review.

Severity 5 = most serious. Source: official state record.

Inspections (104)

104 inspection record(s) on file from TX-HHSC.

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