Inspection of 26 September 2024 — Inspection Report
Immediate action notice. compliance from re occurring. The Corrective Action and Preventive Action plan (CAPA) will be used to inform decisions about compliance with regulatory requirements. Where the registered provider fails to meet the statutory requirements an escalation process may be commenced.
Regulation 15 — Record of pre-school child
- (1)(a)-(i) Of the sample of ten records in writing requested, eight records were not available
Provider's corrective action:
- (1)(a)-(i) Child registration forms were sent to each parent to complete and return to the service with the required information detailed within them. There is now an enrolment folder in the service with blank enrolment forms within for any new starts
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: 1. The planning permission for the service had expired on 31 January 2023. There was no documentary evidence that an application for retention planning had been completed. 2. Garda vetting was available for two staff members; however, the vetting disclosure for one staff member was not dated within the previous three years in adherence to the Early Years Inspectorate Regulatory Notice ‘EYI- RN12.3 Renewal of Garda Vetting’. Action submitted by the Registered Provider
Provider's corrective action:
- General Safety: 1. The planning permission was submitted on the 15th of October . A r eminder set on our school calend ar to reapply before future planning permission expires. 2. Garda Vetting was reapplied for and obtained on the 10th of October. A reminder has been set on our school calendar to reapply before any future Garda vetting expires
Found compliant: Regulation 9, 11, 24, 25, 27.