Inspection of 10 May 2024 — Inspection Report
Regulation 16 — Record in relation to pre-school service
- (k)On review of 10 accident and incident records available the following information was missing: o The date of the parent’s signature was not recorded on six forms. o The manager’s signature and date of signature was not recorded on four forms
Provider's corrective action:
- (k) The incident report book for the service has been reviewed by all staff members. Staff will ensure that every parent includes the date when signing a report. The manager will sign and date all incidents in the service. This action has been implemented and it will be monitored by the service manager
Found compliant: Regulation 9, 11, 21, 25.