Inspection of 18 February 2025 — Inspection Report
Regulation 9 — Management and recruitment
- (2)(d) Police vetting from another jurisdiction was not available for one staff member
Provider's corrective action:
- The registered provider stated that police vetting has been sought for the staff member. They stated they will be more vigilant regarding recruitment process in the future ensuring all vetting is received prior to a new staff member joining the team
Regulation 16 — Record in relation to pre-school service
- (j) A sample of five medication records was reviewed and of these four were not fully completed. These records did not have parental initials indicating that parents had been informed of the administration of medication. (k) A sample of six accident and incident records were reviewed and of these three were not fully completed. For example, children’s surnames and date of birth were not completed and the required signatures were not in place
Provider's corrective action:
- The registered provider stated that all staff have been re-trained in the importance of completing all areas of the accident and incident forms and the administration of medication forms. They have stated that more supervision has been put in place by management to oversee the completion of these documents correctly
Found compliant: Regulation 11, 15, 25, 26, 28.