critical“Recruitment checks were not always carried out in accordance with regulations.”
minor“the service had not formally documented internal performance monitoring or peer reviews.”
record keeping
1 finding
critical“references ... and appropriate health checks ... had not been undertaken prior to employment and interview notes were not always kept in staff files.”
safeguarding
1 finding
moderate“the service did not have systems in place to assure that an adult accompanying a child had parental authority.”