Inspection of 1 May 2024 — Inspection Report
Regulation 15 — Record of pre-school child
- 1. The details listed under (b) were not completed on 2 of the 14 forms assessed. 2. The detail listed under (c) was not completed in respect of 1 child that no longer attended the service. 3. The details listed under (h) were incomplete in respect of 3 of the 14 forms assessed
Provider's corrective action:
- The registered provider stated in her written response to the inspectorate dated 20 May 2024 that all details listed under (b), (c) and (h) have been amended correctly and that in future all details will be monitored and checked more regularly to ensure that they are complete
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: 1. The service did not demonstrate compliance, in respect of 1 of the 9 adults, with the Early Years Inspectorate Regulatory Notice requiring services to renew Garda vetting every 3 years. This adults’ garda vetting was not in date. Action submitted by the Registered Provider
Provider's corrective action:
- General Safety: 1. The deputy informed the inspector during the inspection that the services’ co-ordinator had submitted an application form in respect of this adult. The outstanding Garda vetting form was obtained and the date it was processed was 16 May 2024. The registered provider stated in her written response to the inspectorate dated 20 May 2024 that a checklist has been created to ensure that in future all Garda vetting will be updated within the correct timeframe
Found compliant: Regulation 9, 11, 24, 25, 26.