Inspection of 6 May 2025 — Inspection Report
Regulation 9 — Management and recruitment
- Two written and verified references from a past employer or from a reputable source other than a past employer were not available in respect of one adult
Provider's corrective action:
- Corrective Action Two outstanding references have been received, verified and placed on file. Preventive Action Ensure that the references remain in the staff file and are filed in an easily accessible place
Regulation 25 — First aid
- The first aid box was not in a conspicuous position in the pre-school room
Provider's corrective action:
- Corrective and Preventive Action A laminated first aid sign has been affixed permanently to the wall adjacent to the first aid box
Regulation 26 — Fire safety measures
- There were no maintenance certificates for the firefighting equipment and smoke/fire detection equipment in the service. The firefighting equipment was last serviced April 2023 and the smoke/fire detection system was last serviced 16 June 2023
Provider's corrective action:
- (1)(b) Servicing completed 29 May 2025. A contract is in place with the company to receive a reminder two weeks in advance of servicing. The firefighting equipment has been serviced 4 June 2025
Found compliant: Regulation 11, 16, 20, 23.