Inspection of 10 June 2024 — Inspection Report
Regulation 9 — Management and recruitment
- (7) (a) (1) Contrary to the service’s supervision policy which stated that staff supervision would be scheduled regularly staff stated that supervision is carried out yearly, with the last supervision meeting taking place in November 2023. In addition, staff stated documentation had not been signed by the employee as stated in the policy. In discussion with management, they stated that going forward supervision of staff would take place every three months
Provider's corrective action:
- The following statement was received from the registered provider; (7) (a) (1) Staff supervision has been arranged with each staff member and this will be carried out every three months, or sooner, if required. Supervision notes for each employee will be signed and each employee will be given a copy after each supervision period
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: (1) An eight-box storage unit was not anchored in the care room, posing a safety risk as it could tip forward onto a child. Action submitted by the Registered Provider
Provider's corrective action:
- The following statement was received from the registered provider; General Safety: (1) The storage box has been anchored to prevent it tipping or falling. All heavy equipment will be secured to prevent an accident from occurring in the future
Found compliant: Regulation 10, 11, 16, 19, 21, 25, 26, 28.