Susanna Wesley Day School and After School Program

High risk Smoke Detectors Testing

State rule 746.5319 (minimum standards for child-care centers): "Smoke Detectors Testing"

Inspector's note: Smoke detectors have not been tested by center personnel monthly for the 2025 calendar year.

Corrected Feb 6, 2026, verified by the state Feb 19, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire extinguishers must be inspected monthly.

State rule 746.5307(a) (minimum standards for child-care centers): "Inspect Fire Extinguishers Monthly"

Inspector's note: Fire extinguishers have not been inspected by center personnel in the 2025 calendar year.

Corrected Feb 6, 2026, verified by the state Feb 19, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk 746.5533 carbon monoxide detection system installed

State rule 746.5533 (minimum standards for child-care centers): "746.5533 carbon monoxide detection system installed"

Inspector's note: The operation does not have a carbon monoxide detector.

Corrected Feb 6, 2026, verified by the state Feb 19, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Medication no longer used must be returned to the parent or disposed of.

State rule 746.3809 (minimum standards for child-care centers): "Medication No Longer Used"

Inspector's note: One child with diagnosed food allergies has an epi pen at the center that expired April, 2025.

Corrected Feb 18, 2026, verified by the state Feb 19, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Required Documentation for Unitary Surfacing Materials

State rule 746.4913 (minimum standards for child-care centers): "Required Documentation for Unitary Surfacing Materials"

Inspector's note: Test data and maintenance requirements for turf were not available at the time of inspection.

Corrected Apr 3, 2026, verified by the state Mar 12, 2026.

Medium risk People who leave the operation must be removed from its background-check list within 7 days.

State rule 745.651(1) (licensing rules for every operation): "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.

Corrected Jun 12, 2025, verified by the state Jun 12, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Infants under 12 months may sleep with only a snug-fitting sheet and mattress cover in the crib.

State rule 746.2415(b) (minimum standards for child-care centers): "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.

Corrected May 5, 2025, verified by the state Jun 2, 2025. The inspector gave technical assistance (advice on how to comply).

High risk The vehicle's child safety alarm must be used whenever a child is transported.

State rule 746.5625(c) (minimum standards for child-care centers): "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.

Corrected May 23, 2025, verified by the state May 20, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Caregivers must supervise every child at all times: close enough to step in, and always aware of what each child is doing.

State rule 746.1205(a)(4) (minimum standards for child-care centers): "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.

Corrected Apr 14, 2025, verified by the state May 5, 2025. The inspector gave technical assistance (advice on how to comply).

High risk The vehicle's child safety alarm must be used whenever a child is transported.

State rule 746.5625(c) (minimum standards for child-care centers): "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.

Corrected Apr 28, 2025, verified by the state May 5, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The director and each caregiver must have current pediatric CPR training.

State rule 746.1315(b) (minimum standards for child-care centers): "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.

Corrected Apr 25, 2025, verified by the state Apr 24, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Hazards found on outdoor play equipment must be removed or repaired.

State rule 746.4751(c) (minimum standards for child-care centers): "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.

Corrected Apr 28, 2025, verified by the state May 5, 2025. The inspector gave technical assistance (advice on how to comply).