Regulation 23 — Safeguarding health, safety and welfare of child
Fire Safety: 1. A review of documentation evidenced that fire drills are not occurring monthly in the service. The last available fire drill record was documented to have taken place on 24 May 2024. Not practising regular fire drills can hinder the safe evacuation of children and staff in the event of an emergency. Action submitted by the Registered Provider
Provider's corrective action:
Fire Safety: Click or tap here to enter text
Regulation 26 — Fire safety measures
The registered provider had not ensured that a record of fire drills for the period from September 2024 to June 2025 were available for review on the day of inspection and were retained for a period of 5 years
Provider's corrective action:
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Found compliant: Regulation 9, 11, 16, 19, 25, 28.
Inspection of 15 November 2023 — Inspection Report
(2)(a) & (b) There were no records available to demonstrate that the references provided by two staff members prior to employment had been verified
Provider's corrective action:
References were verified and the appropriate documentation was attached to the references in the staff’s file. A new checklist has been devised for future recruitment. This will allow management to keep a detailed description of the verification of employees
Found compliant: Regulation 11, 15, 19, 23, 25, 26.