The Children’s Homes (Wales) Regulations 2002

Regulation 33(1)

SCHEDULE 6 MATTERS TO BE MONITORED AND REVIEWED BY THE REGISTERED PERSON

1.  In respect of each child accommodated in the children’s home, compliance with the placing authority’s plan for the care of the child (where applicable) and the placement plan.

2.  The deposit and issue of money and other valuables handed in for safekeeping.

3.  Daily menus.

4.  All accidents and injuries sustained in the home or by children accommodated there.

5.  Any illnesses of children accommodated in the home.

6.  Complaints in relation to children accommodated in the home and their outcomes.

7.  Any allegations or suspicions of abuse in respect of children accommodated in the home and the outcome of any investigation.

8.  Staff recruitment records and conduct of required checks for new workers in the home.

9.  Visitors to the home and to children in the home.

10.  Notifications of the events listed in Schedule 5.

11.  Any unauthorised absence from the home of a child accommodated there.

12.  The use of measures of control, restraint and discipline in respect of children accommodated in the home.

13.  Risk assessments for health and safety purposes and subsequent action taken.

14.  Medicines, medical treatment and first aid administered to any child accommodated in the home.

15.  In the case of a qualifying school, the standards of educational provision.

16.  Duty rosters of persons working at the home, and the rosters actually worked.

17.  The home’s daily log of events.

18.  Fire drills and tests of alarms and of fire equipment.

19.  Records of appraisals of employees.

20.  Minutes of staff meetings.