It is acknowledged that two past employer references were available in respect of one adult, however, these references had not been validated by the registered provider prior to the adult commencing employment in the service. The adult commenced employment on 25 September 2023 and documentary evidence demonstrated that the references had been validated on 26 September 2023
Provider's corrective action:
This reference was taken prior to commencement, but the general manager wrote the wrong date on the validation sticker. However, we have updated our staff profile checklist and highlighted the need for references to be taken before the staff member starts. Before a new staff member begins with us, we must complete the staff profile checklists, and they will be checked by the general and operational manager to ensure they are completed in full prior to the new staff member start date
Regulation 23 — Safeguarding health, safety and welfare of child
General Safety: 1. In the Montessori 6 room a trailing cable from a games console was observed to be accessible to children posing a risk of injury. Infection Control: 2. In the Montessori 6 room paper towel used for hand drying was not stored in a dispenser posing a risk of cross contamination. 3. The covering on a cushion in the rest area in the Montessori 6 room was torn exposing the foam within which could not be effectively cleaned. Action submitted by the Registered Provider
Provider's corrective action:
General Safety: 1. This game console was temporarily stored here; once identified, it was removed immediately from the area. A staff memo was issued to staff addressing the non-compliance of regulation 23. Infection Control: 2. This dispenser was fixed immediately and made available to the children and staff. A staff memo was issued to staff addressing the non-compliance of regulation 23. 3. The cushion was removed on the day of the inspection once it was identified to the general manager. The rest area was replaced with a new children's sofa bed. At a staff meeting, staff were reminded to remove any torn textiles or broken materials and/or equipment and bring them to their manager's attention immediately