Susanna Wesley Day School And After School Program

• Grave Redacción oficial (en inglés): Smoke Detectors Testing
  Nota del inspector (en inglés): Smoke detectors have not been tested by center personnel monthly for the 2025 calendar year. Risk level: High. Corrected by 2026-02-06.
• No grave Redacción oficial (en inglés): Medication No Longer Used
  Nota del inspector (en inglés): 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.
• No grave Redacción oficial (en inglés): Required Documentation for Unitary Surfacing Materials
  Nota del inspector (en inglés): Test data and maintenance requirements for turf were not available at the time of inspection. Risk level: Medium. Corrected by 2026-04-03.
• Grave Redacción oficial (en inglés): Inspect Fire Extinguishers Monthly
  Nota del inspector (en inglés): Fire extinguishers have not been inspected by center personnel in the 2025 calendar year. Risk level: Medium High. Corrected by 2026-02-06.
• Grave Redacción oficial (en inglés): 746.5533 carbon monoxide detection system installed
  Nota del inspector (en inglés): The operation does not have a carbon monoxide detector. Risk level: Medium High. Corrected by 2026-02-06.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
  Nota del inspector (en inglés): 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.

• Grave Redacción oficial (en inglés): Electronic Child Safety Alarm - used at all times when transporting a child in care
  Nota del inspector (en inglés): As of 5/5/2025, the safety alarm is not working order. Risk level: High. Corrected by 2025-05-23.
• Grave Redacción oficial (en inglés): AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Nota del inspector (en inglés): 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.

• Grave Redacción oficial (en inglés): Maintenance Procedures for Active Play - Hazards Removed or Repaired
  Nota del inspector (en inglés): 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.
• Grave Redacción oficial (en inglés): Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Nota del inspector (en inglés): 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.
• Grave Redacción oficial (en inglés): Electronic Child Safety Alarm - used at all times when transporting a child in care
  Nota del inspector (en inglés): During the inspection, the safety alarm on the van was not in working order. Risk level: High. Corrected by 2025-04-28.
• Grave Redacción oficial (en inglés): Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Nota del inspector (en inglés): 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.

• No grave Redacción oficial (en inglés): First Aid Kit - Supplies Not Expired
  Nota del inspector (en inglés): 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.
• No grave Redacción oficial (en inglés): Maintenance Procedures for Active Play - Monthly Maintenance Checklist
  Nota del inspector (en inglés): A maintenance checklist has not been conducted since December of 2023. Risk level: Medium. Corrected by 2024-05-08.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Director Annual Training 30 Hours Required
  Nota del inspector (en inglés): 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.
• No grave Redacción oficial (en inglés): Children's Records Maintained
  Nota del inspector (en inglés): 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.
• Grave Redacción oficial (en inglés): Using, Storing and Disposing of Hazardous Materials
  Nota del inspector (en inglés): 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.
• Grave Redacción oficial (en inglés): Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
  Nota del inspector (en inglés): One caregiver did not have the required 24 hours of annual training. Risk level: Medium High. Corrected by 2023-06-01.

• Grave Redacción oficial (en inglés): AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Nota del inspector (en inglés): 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.

• Grave Redacción oficial (en inglés): 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
  Nota del inspector (en inglés): 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 se registraron infracciones en esta inspección.