The Pobal Compliance team will continue to conduct unannounced visits to services that are operational over the summer months as per the service calendars uploaded to PIP for the 2017/2018 programmes cycle. For those services still operating, please ensure that all records relating to other programmes which may have ceased for the summer months (e.g. ECCE) are also available for review during such visits.
The Service Provider Compliance 2017/2018 checklist should assist in collating the relevant information that forms part of the compliance checks. In addition, it is essential that all Roll books /Attendance records and fee records where applicable are accessible, as the information contained within will also form part of the compliance checks.