Inspection of 19 June 2024 — Inspection Report
Regulation 9 — Management and recruitment
- (d) An international police vetting disclosure was not on file for one adult who had lived outside the State for a period of six consecutive months or longer as an adult
Provider's corrective action:
- The following statement was received from the registered provider; (2) (d) An application has been submitted for international vetting by the employee and a copy will be sent on when it becomes available
Regulation 15 — Record of pre-school child
- (e) A record of authorisation for collection was missing for one child; (f) Four individual records of details of any illness, disability, allergy or special need of the child were missing in respect of four children; (h) One record of immunisation was missing in respect of one child
Provider's corrective action:
- The following statements were received from the registered provider; (e) The authorisation details have been completed and stored on the child’s record. (f) Two records of details of illness, disability, allergy or special need have been added to two children’s files. The additional two children have since left the service. (h) The immunisation details of the child have been added to their file
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: (1) Garda vetting was available for all nine adults. However, one vetting disclosure was not dated within the previous three years in adherence with the Early Years Inspectorate Regulatory Notice ‘EYI- RN12.3 Renewal of Garda Vetting’. Infection Control: (2) The mechanical fan in the sanitary area of Classroom 1 was filled with dust restricting the flow of fresh air into the area. Action submitted by the Registered Provider
Provider's corrective action:
- The following statements were received from the registered provider; General Safety: (1) A Garda vetting application was submitted for the employee. Infection Control: (2) The fan was cleaned and has been added to the cleaning rota
Found compliant: Regulation 11, 16, 19, 25, 26, 28.