Inspection of 23 April 2025 — Inspection Report
Regulation 9 — Management and recruitment
- (2)(a) One staff member did not have a second written and validated reference. Three staff members and 2 contracted workers did not have 2 written and validated references. (d) Following a review of the staff files presented and available on the day of inspection, international police vetting was not available for the 2 staff members who had resided outside the jurisdiction for a period of greater than 6 months as an adult
Provider's corrective action:
- (2)(a) and (b) All references have been received and validated. The registered provider will ensure that staff files are accurate and contain all relevant documentation prior to staff member starting employment. International Child Protection Certificates have been applied for, for 2 staff members who have resided outside the jurisdiction for a period of greater than 6 months as an adult. Ensure that Curriculum Vittaes are thoroughly reviewed and applications are complete for ICPC’s prior to a staff member commencing employment
Regulation 20 — Facilities for rest and play
- (1)(b) There were no sheets available to put on the fold-out sleep mats and the children had to lie directly onto the plastic covering, this was confirmed by the staff members
Provider's corrective action:
- Individual sheets and blankets are available for sleep mats. They are clearly labelled and stored to prevent cross contamination. Sheets and blankets will be available to all children; this will ensure comfort and warmth during their rest period
Found compliant: Regulation 11, 19, 28.