Inspection of 5 March 2025 — Inspection Report
Regulation 9 — Management and recruitment
- (a) Two references on file for one adult were not from the most recent employer, as evidenced by the employment history
Provider's corrective action:
- A more recent reference in respect of the employee has been obtained. The registered provider will make sure that references are from the most recent employer if possible
Regulation 29 — Premises
- (e) equipped with adequate and suitable sanitary facilities. It is acknowledged there were sufficient toilets and wash hand basins available to the children, however on the day of inspection a nappy changing unit was not available for children who were not toilet trained
Provider's corrective action:
- The registered provider has stated the following. Corrective and Preventive Action I have looked at various suitable changing units that are suitable for the space I have in the disabled toilet and that can support older children of a heavier weight. The units are too big for the space that I would like to purchase, therefore I have contacted someone to tailor make a changing station. Please see email regarding this before I proceed to ensure that this unit is maintained and suitable for use
Found compliant: Regulation 11, 27, 28.