Inspection of 4 September 2024 — Inspection Report
Regulation 9 — Management and recruitment
- (2)(a) Two written references were not validated
Provider's corrective action:
- The staff member provided her cv and 2 written references. The registered provider has been in contact with both referees to confirm that they are legitimate. The registered provider will check staff files regularly and ensure to have 2 written and validated references for any staff member prior to commencing employment
Regulation 26 — Fire safety measures
- (1)(b) There was no record in writing of a maintenance record of the smoke alarm system. It is acknowledged that this was submitted dated 6/9/24
Provider's corrective action:
- The registered provider contacted a fire service contractor, and they came out and checked and serviced the smoke alarms and provided a certificate. The registered provider will ensure when the fire service contractor is doing their annual checks that they will service the smoke alarms also
Found compliant: Regulation 11, 19, 20, 25, 28.