Two written validated references were not available in respect of three new staff members
Completed vetting procedures were not put in place prior to the employment of new staff in the service
Provider's corrective action:
With regards to the two written validated references, all 4 new staff members has two but one is not on headed paper so just one waiting to receive it on headed paper. Management will ensure that all paperwork is completed fully before a new employee starts in the service, by using a check list system and also use the reference checklist book
Management will get vetting in place before any new employee’s starts in the service and use a check list system to ensure everything is in place