The Carlisle School

2 staff files were reviewed and 1 caregiver who is responsible to children did not have the required 24 hours of annual training.

The centers annual health inspection expired 6/6/2023. A new inspection has not been conducted

10 children files were reviewed and 4 of the files were missing at least 1 address for an emergency contact.

10 children files were reviewed and 3 children were 4 years old or older and did not have a vision and hearing screening on file.

The playground maintenance checklist has not been conducted since March 2023..

The daycare was unable to produce their list showing their current lockdown drill. The one posted was not current and from a previous year.

The daycare was unable to produce their list showing their current severe weather drill. The one posted was not current and from a previous year.

The operation was unable to provide a copy of their playground inspection checklist

The daycare was unable to produce their list showing their current fire drill. The one posted was not current and from a previous year.

One personnel file was not available for review at the time of the inspection. One personnel file did not have trainings for the 2020-2021 training year available for review.

A CPSC Form for 2021 was not filled out. It was discussed with the director to follow the link on the form to the CPSC website and confirm that the school does not have anything that has been recalled.

Safety Documentation for emergency drills was not made available. HHSC copy of safety documentation was shared with the director.

Personnel and training records were not made available during the inspection.