Inspection of 5 November 2025 — Inspection Report
Regulation 9 — Management and recruitment
- Validated written references were not available in respect of one adult
Provider's corrective action:
- Chairperson has validated both references for the staff member. The Manager will remember to check up again on whether references have been validated and chairperson will make sure to make another phone call to references if the first isn’t answered
Regulation 15 — Record of pre-school child
- The following particulars were not recorded accurately on the registration form for ten files that were reviewed on inspection for children attending the service
- The date on which the child first attended the service, (c) The date on which the child ceased to attend the service, (h) A record of immunisations
Provider's corrective action:
- (1)(b)(c) &(h) We have gotten parents to fill out Pre-printed Record forms with start and end dates for their children. We have also gotten copies of their vaccines for our files. Going forward we will use Pre-printed record forms for each child when they start. We will ask parents for a copy of their children’s vaccines too and attach them to the form
Found compliant: Regulation 11, 16, 19, 24, 25, 26.