Inspection of 17 September 2025 — Inspection Report
Regulation 9 — Management and recruitment
- (2)(a) One staff member did not have a second written and validated reference
Provider's corrective action:
- The staff member obtained a new reference from her previous college. Once received, a phone call was conducted to verify and confirm the reference. In future, the registered provider will ensure that all references are obtained, reviewed, and confirmed in advance
Regulation 16 — Record in relation to pre-school service
- (1)(i) A staff rota was not available in the service for inspection
Provider's corrective action:
- Following the inspection, a staff rota was developed and put in place to ensure staff availability is clearly documented. The rota is now displayed and kept on site daily to ensure compliance.” To prevent this from occurring in the future, a current staff rota is completed in advance and kept on site at all times
Found compliant: Regulation 11, 19, 20, 25, 28.