Susanna Wesley Day School and After School Program

746.3809 - Medication No Longer Used

One child with diagnosed food allergies has an epi pen at the center that expired April, 2025.

746.5307(a) - Inspect Fire Extinguishers Monthly

Fire extinguishers have not been inspected by center personnel in the 2025 calendar year.

746.5533 - 746.5533 carbon monoxide detection system installed

The operation does not have a carbon monoxide detector.

746.4913 - Required Documentation for Unitary Surfacing Materials

Test data and maintenance requirements for turf were not available at the time of inspection.

746.5319 - Smoke Detectors Testing

Smoke detectors have not been tested by center personnel monthly for the 2025 calendar year.

745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving

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.

746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care

As of 5/5/2025, the safety alarm is not working order.

746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

During the follow up inspection, a 4m old child was present in the crib with a blanket.

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

During the inspection, I observed children being sent to the bathroom alone. The bathroom is located down the hall.

746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR

While reviewing staff files it was observed that three caregivers did not have a current CPR and First Aid Certificate.

746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired

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.

746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care

During the inspection, the safety alarm on the van was not in working order.