K. D. Wesley Summer Youth Program

No infractions recorded at this inspection.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: During the visit, two staff members with pending background checks were present, and one volunteer staff member, who is present twice a week to teach a class, did not have a background check. In total, there were three individuals without completed background checks. Risk level: High. Corrected by 2026-06-12.
• Critical Fenced Outdoor Activity Space
  Inspector's note: During the visit, the operation did not have an enclosed playground for children under 5. Risk level: Medium High. Corrected by 2026-06-18.

No infractions recorded at this inspection.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: During the visit, there was one individual with a pending background check who had direct access to children in care at the operation. Another individual had direct access to children in care without a background check. Risk level: High. Corrected by 2025-07-17.
• Critical Caring for Children Above or Below Ground Level-Written Approval
  Inspector's note: During the initial monitoring visit, there were three school-age children upstairs providing assistance in the office. The three school-age children were helping prep for activities for upcoming events. Risk level: Medium High. Corrected by 2025-07-29.

No infractions recorded at this inspection.

• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: During the monitoring visit, the parent handbook did not have the section for promotion of play that explained the purpose of play, duration, and how many times the children go outside. Risk level: Medium. Corrected by 2025-07-15.
• Critical AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
  Inspector's note: Upon arrival, there was one employee whose background check was ineligible. The employee left the operation at the director's request. I observed the employee clock out and leave the building. Risk level: High. Corrected by 2025-07-02.
• Critical Transportation Safety Training -Director and Employee Complete 2 Hours Annually
  Inspector's note: Three caregivers did not have transportation training certificates available for review during the monitoring visit. Risk level: Medium High. Corrected by 2025-07-15.
• Critical Required Admission Information - Emergency Medical Authorization
  Inspector's note: Six out of ten children did not have the emergency medical authorization section completed by the parent on the admission form. Risk level: High. Corrected by 2025-07-15.

No infractions recorded at this inspection.

• Critical Annual Sanitation Inspection
  Inspector's note: During the monitoring visit, the operation did not have an annual sanitation inspection report available for review during the monitoring visit. Risk level: Medium High. Corrected by 2025-08-18.
• Critical Medication Authorization - Signed and Dated
  Inspector's note: During the monitoring visit, two children did not have the medical authorization form signed by the parent. The medication is stored at the operation. Risk level: Medium High. Corrected by 2025-06-13.
• Critical Outdoor Activity Space Accessible By Safe Route or get required approval of plan
  Inspector's note: The operation did not have a written plan on how children are transported to the outdoor play area not connected to the building. Risk level: Medium High. Corrected by 2025-06-13.
• Critical Fenced Outdoor Activity Space
  Inspector's note: During the monitoring visit, the operation did not have an enclosed fence around the outdoor play area for children. Risk level: Medium High. Corrected by 2025-07-21.
• Critical Children Handwashing After Toileting or Diapering
  Inspector's note: During the monitoring visit, I observed the classroom using the restroom, and after toileting, they exited the bathroom to sit on the wall, and the caregiver administered hand sanitizer instead of handwashing in the restroom. Risk level: Medium High. Corrected by 2025-06-13.
• Non-critical Napping Floor Mats Marked with Sleeping Side Distinguished
  Inspector's note: During the monitoring visit, the operation did not have the mats labeled to determine what size is for the floor and the side they sleep on. Risk level: Medium. Corrected by 2025-06-13.

No infractions recorded at this inspection.

• Non-critical Required Admission Information - Water Activity Permission
  Inspector's note: 10 out of 10 children files did not have the water activity section completed on the on line application to review during the monitoring visit. Risk level: Medium. Corrected by 2024-08-06.
• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: The operation did not have the physical promotion section in the parent handbook. Risk level: Medium. Corrected by 2024-08-05.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: 5 out of 10 children did not have an emergency contact section completed on the online application. Risk level: Medium High. Corrected by 2024-08-05.
• Non-critical Children's Records - Immunizations
  Inspector's note: 10 out of 10 children files did not have a shot record available to review during the monitoring visit. Risk level: Medium. Corrected by 2024-08-06.
• Non-critical Provide Parents With Copy of Policies
  Inspector's note: 10 out of 10 children files did not have the operational parent handbook signed by the parent. Risk level: Medium. Corrected by 2024-08-05.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: 4 out of 10 staff members did not complete CPR/first aid training. Risk level: Medium High. Corrected by 2024-08-05.
• Non-critical Required Personnel Records - Required Affidavit
  Inspector's note: 10 out of 10 staff members did not have the affidavit form notarized available for review during the montiroing visit or the pre-employment affidavit form available for review. Risk level: Medium Low. Corrected by 2024-08-05.
• Critical Transportation Safety Training -Director and Employee Complete 2 Hours Annually
  Inspector's note: The director and two caregivers who transport children did not complete two hours of transportation training. Risk level: Medium High. Corrected by 2024-08-05.

• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: The operation did not have food allergy forms for seventeen children signed by the parent and the physician. Risk level: Medium High. Corrected by 2024-07-31.

• Critical AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
  Inspector's note: This standard was found deficient as part of a DFPS investigation. Risk level: High. Corrected by 2024-09-04.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: This standard was found deficient as part of a DFPS investigation. Based on information obtained during a DFPS investigation, a violation was found. The caregiver left a five-year-old child who is autistic unattended at the front of the operation without notifying staff or other caregivers. The child left the operation unsupervised and was in the parking lot for about 45 minutes. The child was found at the front door of the operation with no shoes. Risk level: High. Corrected by 2024-09-04.

• Critical Field Trips - Signed Permission
  Inspector's note: I was not able to review field trips and transportation forms for ten children during the monitor visit. Risk level: Medium High. Corrected by 2024-06-21.

No infractions recorded at this inspection.

• Non-critical Notify Parents of Change in Operational Policy or Enrollment Agreement
  Inspector's note: The operation did not have the relocation address, name, or phone number listed for parents in the parent operational policy book under the emergency preparedness plan section. Information was added during the monitoring visit. Risk level: Medium. Corrected by 2024-06-19.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: The four caregivers left the operation during the monitoring visit since their background checks were not complete. Risk level: High. Corrected during the inspection.
• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: The operation did not have food allergy forms for seventeen children signed by the parent and the physician. Risk level: Medium High. Corrected by 2024-07-08.

No infractions recorded at this inspection.

• Critical Annual Sanitation Inspection
  Inspector's note: The operation did not have a current health inspection. Risk level: Medium High. Corrected by 2024-04-30.