Susanna Wesley Day School And After School Program

• Critical Smoke Detectors Testing
  Inspector's note: Smoke detectors have not been tested by center personnel monthly for the 2025 calendar year. Risk level: High. Corrected by 2026-02-06.
• Non-critical Medication No Longer Used
  Inspector's note: One child with diagnosed food allergies has an epi pen at the center that expired April, 2025. Risk level: Medium. Corrected by 2026-02-18.
• Non-critical Required Documentation for Unitary Surfacing Materials
  Inspector's note: Test data and maintenance requirements for turf were not available at the time of inspection. Risk level: Medium. Corrected by 2026-04-03.
• Critical Inspect Fire Extinguishers Monthly
  Inspector's note: Fire extinguishers have not been inspected by center personnel in the 2025 calendar year. Risk level: Medium High. Corrected by 2026-02-06.
• Critical 746.5533 carbon monoxide detection system installed
  Inspector's note: The operation does not have a carbon monoxide detector. Risk level: Medium High. Corrected by 2026-02-06.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
  Inspector's note: Based on the information obtained in the DFPS Investigation, there is evidence to show that a caregiver that was terminated 4/28/25 was listed as "active" on the background check list on 5/22/25. Risk level: Medium. Corrected by 2025-06-12.

• Critical Electronic Child Safety Alarm - used at all times when transporting a child in care
  Inspector's note: As of 5/5/2025, the safety alarm is not working order. Risk level: High. Corrected by 2025-05-23.
• Critical AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Inspector's note: During the follow up inspection, a 4m old child was present in the crib with a blanket. Risk level: High. Corrected by 2025-05-05.

• Critical Maintenance Procedures for Active Play - Hazards Removed or Repaired
  Inspector's note: During the monitoring inspection, it was observed that the unitary surfacing on the playground is dipping and ripping apart, causing holes. Additionally, fencing is showing sharp edges. Exposed nails were present and in reach of children in the swing area. Risk level: Medium High. Corrected by 2025-04-28.
• 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: During the inspection, I observed children being sent to the bathroom alone. The bathroom is located down the hall. Risk level: High. Corrected by 2025-04-14.
• Critical Electronic Child Safety Alarm - used at all times when transporting a child in care
  Inspector's note: During the inspection, the safety alarm on the van was not in working order. Risk level: High. Corrected by 2025-04-28.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: While reviewing staff files it was observed that three caregivers did not have a current CPR and First Aid Certificate. Risk level: Medium High. Corrected by 2025-04-25.

• Non-critical First Aid Kit - Supplies Not Expired
  Inspector's note: Two medications located in the first aid kit were expired. NOTE: This was corrected at inspection when the medication was removed and disposed of. Risk level: Medium. Corrected during the inspection.
• Non-critical Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Inspector's note: A maintenance checklist has not been conducted since December of 2023. Risk level: Medium. Corrected by 2024-05-08.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Director Annual Training 30 Hours Required
  Inspector's note: The director did not have the required 30 hours of training for the evaluation year. Note: This was corrected at inspection by borrowing trainings completed in 2023. Risk level: Medium. Corrected during the inspection.
• Non-critical Children's Records Maintained
  Inspector's note: I evaluated 10 childrens files and the following was observed: 2 children did not have a Special Care Statement 1 child did not have a hearing and vision screening 1 child did not have an emergency contact address Risk level: Medium. Corrected by 2023-06-15.
• Critical Using, Storing and Disposing of Hazardous Materials
  Inspector's note: Cleaning supplies was present and accessable to children. Note: This was corrected at inspection when the chemicals were moved to a higher area. Risk level: Medium High. Corrected during the inspection.
• Critical Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
  Inspector's note: One caregiver did not have the required 24 hours of annual training. Risk level: Medium High. Corrected by 2023-06-01.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A caregiver with a pending background check was present in the classroom with children. NOTE: This was corrected at inspection when the caregiver was sent home. Risk level: High. Corrected during the inspection.

• Critical Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
  Inspector's note: A child was asleep in a baby jumper. NOTE: This was corrected when the child was moved to the crib to sleep. Risk level: High. Corrected by 2023-03-06.

No infractions recorded at this inspection.