Inspection of 15 June 2026 — Inspection Report
Regulation 9 — Management and recruitment
- • One written validated reference from a past employer or from a source other than a previous employer in respect of one student was not available. • One written reference from a previous employer was not validated, in regard to one staff member. • Two written references from a source other than a previous employer, were not validated in regard to one staff member
- The procedures in respect (2)(a)(b) were not carried out by the registered provider prior to the employment of staff in the service and the commencement of a student
Provider's corrective action:
- Outstanding validated references received. Prior to reopening for 26/27 school year, the registered provider will go will through staff files with staff members and ensure everything is in check
Regulation 16 — Record in relation to pre-school service
- (i) A staff roster was not available. The inspector was advised that a rolling roster is in place as staff work the same hours per week. (k) A sample of accident and incidents records were not available for review
Provider's corrective action:
- A roster will be available, per room with staff allocation from September 2026. The roster will be placed on the notice board. The registered provider made contact with the electronic application support team and now knows how to find the accident and incident form, and medical administration forms on the new application system. Forms and records will be accessible going forward. Summary Comment The inspector has reviewed the corrective and preventive actions taken. The non compliances identified under Regulation 16 have been adequately addressed
Regulation 26 — Fire safety measures
- (b) A record of annual maintenance of the fire detection system was not available in the service
Provider's corrective action:
- Fire alarm system maintenance check conducted on 08 July 2026. Agreement that an electrician will visit every June to check/update and certify equipment
Found compliant: Regulation 11, 15, 19, 23, 25, 28.