Inspection of 15 October 2025 — Inspection Report
Regulation 9 — Management and recruitment
- One written and validated reference was not available for 1 adult working in the service
Provider's corrective action:
- The written and validated reference is now on file. A recruitment compliance checklist has been established and will be signed off by the manager before a staff member takes up duties within the service
Regulation 15 — Record of pre-school child
- Ten of the records sampled did not have a record of: (b) the date on which the child first attended the service (c) provision for the date on which the child ceased to attend the service. Three of the records sampled did not have a record of: (g) the name and telephone number of the child’s registered medical practitioner
Provider's corrective action:
- The records kept on file for the children attending the service have been updated to include the required information. The manager or deputy manager will oversee that all forms are completed correctly in the future
Found compliant: Regulation 10, 11, 19, 25, 28.