Inspection of 17 June 2025 — Inspection Report
Regulation 9 — Management and recruitment
- (2) (a) There was no second reference on file for one staff member on the day of inspection. It is acknowledged that the reference was submitted to the inspectorate the following day, however it had not been validated by the service
Provider's corrective action:
- (2) (a) The reference was validated and evidence submitted. Management will regularly review the staff files to ensure they are compliant
Found compliant: Regulation 11, 20, 24, 25, 26, 27, 28.