Susanna Wesley Day School and After School Program

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

The operation does not have a carbon monoxide detector.

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

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

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

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.

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

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

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.

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

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

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

A maintenance checklist has not been conducted since December of 2023.

Two medications located in the first aid kit were expired. NOTE: This was corrected at inspection when the medication was removed and disposed of.

Cleaning supplies was present and accessable to children. Note: This was corrected at inspection when the chemicals were moved to a higher area.

One caregiver did not have the required 24 hours of annual training.

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.

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

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.

A child was asleep in a baby jumper. NOTE: This was corrected when the child was moved to the crib to sleep.

The outdoor play equipment had mildew.

The written infant feeding instructions had last been updated over 30 days ago for 3 infants. Five infants did not have written infant feeding instructions.

The operation did not report four positive COVID-19 cases to Child Care Regulation within two days. Note- This was corrected during the inspection when the director notified Child Care Regulation of the positiive cases.

5 out of 8 records evaluated did not have addresses for emergency contacts listed.