(2)(a)(b) Two written validated references for one staff member were not available on file from a past employer or a source other than a past employer. (2)(d) Police vetting was not available for one staff member who lived and worked longer than six months in a state other than this state for longer than six months while over the age of 18 years
Provider's corrective action:
On the 6/06/2024 and 21/06/2024 the registered provider advised of the following. Corrective and Preventive Action (2)(a) (b) Refences which were missing have been put in place. (2)(d) An application has been submitted on the 29/05/2024 for a child protection certificate for one staff member
Regulation not named in the report text
(1) The service had a new person in charge since September 2023, the agency was not notified of the change to the preschool service and therefore the information was not contained in the national register
Provider's corrective action:
On the 6/06/2024 and 21/06/2024 the person in charge advised of the following. Corrective and Preventive Action An application has been sent to the agency’s change in circumstances office to change the details on the person in charge
Found compliant: Regulation 11, 16, 19, 23, 25, 26, 28.