DaycareLens
TexasTomball › Susanna Wesley Day School and After School Program

Susanna Wesley Day School and After School Program

Child care center · 1603 BAKER DR, Tomball, TX 77375-4031 · License 416628

0Compliance score
Poor

Capacity 180. InfantToddlerPre-KindergartenSchool

Violation history (184)

SeverityDateStandard / narrativeCorrected
4 746.5307(a) - Inspect Fire Extinguishers Monthly
Fire extinguishers have not been inspected by center personnel in the 2025 calendar year.
5 746.2415(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.
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A maintenance checklist has not been conducted since December of 2023.
5 746.1205(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.
4 746.1315(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.
3 746.1311(a) - Director Annual Training 30 Hours Required
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.
Yes
4 746.305(a)(4) - Report Outbreak of Communicable Illness
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.
Yes
5 746.5625(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.
5 746.2426(a)(2) - 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
A child was asleep in a baby jumper. NOTE: This was corrected when the child was moved to the crib to sleep.
3 746.4913 - Required Documentation for Unitary Surfacing Materials
Test data and maintenance requirements for turf were not available at the time of inspection.
5 746.5319 - Smoke Detectors Testing
Smoke detectors have not been tested by center personnel monthly for the 2025 calendar year.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver did not have the required 24 hours of annual training.
4 746.5533 - 746.5533 carbon monoxide detection system installed
The operation does not have a carbon monoxide detector.
3 746.4003(b) - First Aid Kit - Supplies Not Expired
Two medications located in the first aid kit were expired. NOTE: This was corrected at inspection when the medication was removed and disposed of.
Yes
3 746.603(a) - Children's Records Maintained
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
3 746.3809 - Medication No Longer Used
One child with diagnosed food allergies has an epi pen at the center that expired April, 2025.
4 746.4751(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.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
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.
5 746.5625(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.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
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.
Yes
3 745.651(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.
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The outdoor play equipment had mildew.
4 746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Cleaning supplies was present and accessable to children. Note: This was corrected at inspection when the chemicals were moved to a higher area.
Yes
3 746.3809 - Medication No Longer Used
One child with diagnosed food allergies has an epi pen at the center that expired April, 2025.
5 746.5625(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.
5 746.1205(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.
4 746.1315(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.
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The outdoor play equipment had mildew.
4 746.305(a)(4) - Report Outbreak of Communicable Illness
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.
Yes
5 746.2426(a)(2) - 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
A child was asleep in a baby jumper. NOTE: This was corrected when the child was moved to the crib to sleep.
3 746.4913 - Required Documentation for Unitary Surfacing Materials
Test data and maintenance requirements for turf were not available at the time of inspection.
3 746.603(a) - Children's Records Maintained
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
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
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.
Yes
4 746.4751(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.
3 746.4003(b) - First Aid Kit - Supplies Not Expired
Two medications located in the first aid kit were expired. NOTE: This was corrected at inspection when the medication was removed and disposed of.
Yes
3 745.651(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.
3 746.1311(a) - Director Annual Training 30 Hours Required
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.
Yes
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver did not have the required 24 hours of annual training.
5 746.5625(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.
4 746.5533 - 746.5533 carbon monoxide detection system installed
The operation does not have a carbon monoxide detector.
5 746.2415(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.
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A maintenance checklist has not been conducted since December of 2023.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
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.
4 746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Cleaning supplies was present and accessable to children. Note: This was corrected at inspection when the chemicals were moved to a higher area.
Yes
5 746.5319 - Smoke Detectors Testing
Smoke detectors have not been tested by center personnel monthly for the 2025 calendar year.
4 746.5307(a) - Inspect Fire Extinguishers Monthly
Fire extinguishers have not been inspected by center personnel in the 2025 calendar year.
5 746.2415(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.
5 746.5625(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.
3 746.3809 - Medication No Longer Used
One child with diagnosed food allergies has an epi pen at the center that expired April, 2025.
3 746.1311(a) - Director Annual Training 30 Hours Required
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.
Yes
4 746.5307(a) - Inspect Fire Extinguishers Monthly
Fire extinguishers have not been inspected by center personnel in the 2025 calendar year.
4 746.1315(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.
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A maintenance checklist has not been conducted since December of 2023.
4 746.5533 - 746.5533 carbon monoxide detection system installed
The operation does not have a carbon monoxide detector.
3 745.651(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.
5 746.1205(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.
4 746.305(a)(4) - Report Outbreak of Communicable Illness
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.
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
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.
Yes
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A maintenance checklist has not been conducted since December of 2023.
4 746.4751(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.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver did not have the required 24 hours of annual training.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
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.
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The outdoor play equipment had mildew.
3 746.4913 - Required Documentation for Unitary Surfacing Materials
Test data and maintenance requirements for turf were not available at the time of inspection.
3 746.4003(b) - First Aid Kit - Supplies Not Expired
Two medications located in the first aid kit were expired. NOTE: This was corrected at inspection when the medication was removed and disposed of.
Yes
3 746.603(a) - Children's Records Maintained
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
5 746.2426(a)(2) - 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
A child was asleep in a baby jumper. NOTE: This was corrected when the child was moved to the crib to sleep.
5 746.5625(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.
5 746.5319 - Smoke Detectors Testing
Smoke detectors have not been tested by center personnel monthly for the 2025 calendar year.
4 746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Cleaning supplies was present and accessable to children. Note: This was corrected at inspection when the chemicals were moved to a higher area.
Yes
3 745.651(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.
3 746.603(a) - Children's Records Maintained
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
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The outdoor play equipment had mildew.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
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.
5 746.2426(a)(2) - 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
A child was asleep in a baby jumper. NOTE: This was corrected when the child was moved to the crib to sleep.
5 746.5625(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.
5 746.5625(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.
3 746.1311(a) - Director Annual Training 30 Hours Required
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.
Yes
5 746.5319 - Smoke Detectors Testing
Smoke detectors have not been tested by center personnel monthly for the 2025 calendar year.
4 746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Cleaning supplies was present and accessable to children. Note: This was corrected at inspection when the chemicals were moved to a higher area.
Yes
4 746.5533 - 746.5533 carbon monoxide detection system installed
The operation does not have a carbon monoxide detector.
5 746.1205(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.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
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.
Yes
5 746.2415(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.
3 746.4003(b) - First Aid Kit - Supplies Not Expired
Two medications located in the first aid kit were expired. NOTE: This was corrected at inspection when the medication was removed and disposed of.
Yes
4 746.1315(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.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver did not have the required 24 hours of annual training.
3 746.3809 - Medication No Longer Used
One child with diagnosed food allergies has an epi pen at the center that expired April, 2025.
3 746.4913 - Required Documentation for Unitary Surfacing Materials
Test data and maintenance requirements for turf were not available at the time of inspection.
4 746.5307(a) - Inspect Fire Extinguishers Monthly
Fire extinguishers have not been inspected by center personnel in the 2025 calendar year.
4 746.305(a)(4) - Report Outbreak of Communicable Illness
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.
Yes
4 746.4751(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.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
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.
Yes
3 745.651(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.
4 746.4751(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.
5 746.2415(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.
3 746.1311(a) - Director Annual Training 30 Hours Required
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.
Yes
4 746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Cleaning supplies was present and accessable to children. Note: This was corrected at inspection when the chemicals were moved to a higher area.
Yes
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The outdoor play equipment had mildew.
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A maintenance checklist has not been conducted since December of 2023.

Severity 5 = most serious. Source: official state record.

Inspections (80)

80 inspection record(s) on file from TX-HHSC.

Nearby alternatives

FacilityScoreCityDistance
Danette Mathews 4 Tomball
Salem Lutheran Early Childhood 4 Tomball
Step By Step Christian School 0 Tomball
New Life Adoptions 0 Tomball
Graceview Baptist Church 0 Tomball
Childrens Building Blocks 0 Tomball

Licensed facilities near this one, highest compliance score first.

Get violation alerts for this daycare

We'll email you when a new inspection or violation is posted. Free.