Inspection of 9 March 2026 — Inspection Report
Regulation 9 — Management and recruitment
- (a)(b) Required validated references were not available. (d) Documents reviewed demonstrated that police vetting was required for two staff members, however only one of these was to the available the inspector
Provider's corrective action:
- (a)(b) The Registered Provider submitted the required validated references. (d) The registered provider stated that the police vetting has been received. They have developed a checklist to which will be used as a recruitment file check going forward to ensure all documents are in place
Regulation 24 — Checking in and out and record of attendance
- (3) (b) On the inspector’s arrival there was no requirement to sign in and through discussion with the registered provider they confirmed there was no visitors record book
Provider's corrective action:
- The registered provider stated that sign in book has been placed at the entry of the service, and all visitors will be required to sign in and out in future
Regulation 25 — First aid
- (1) Though discussion with staff it was established that three staff have previous first aid training however this was not up to date
Provider's corrective action:
- The registered provider stated that they have completed a first aid responder course and that going forward additional staff will complete the training
Found compliant: Regulation 11, 15, 16, 20, 22, 26.