Inspection of 23 May 2025 — Inspection Report
Regulation 19 — Health, welfare and development of child
- BASIC NEEDS: 1. The rest area in Montessori 2 was insufficient, with a mat and two cushions. This was located inside the door from the hall and was not sufficient for the number of children attending in this room to allow them to opt out of activities and rest when needed
Provider's corrective action:
- 1. Two child sized couches have been added to the room to allow children to rest and relax when they require same. The couches will be a permanent fixture in Montessori room 2
Regulation 23 — Safeguarding health, safety and welfare of child
- Infection Control: 1. A staff member was observed changing a pull up nappy without using gloves. The nappy changing procedure indicated that gloves must be worn, and the staff member acknowledged that they did not use gloves when changing pull-ups. They did however wash their hands after changing the child. This poses a risk of contamination and potential cross infection. Action submitted by the Registered Provider
Provider's corrective action:
- Infection Control: 1. Staff have been reminded about the nappy changing procedure and this was discussed and reviewed at the team meeting where the nappy changing procedure was reviewed
Regulation 29 — Premises
- (d) The soft matting outside was splitting. It had some repairs carried out since the last inspection however the spaces between each square remained a hazard. (e) Three hot water taps were not working, one in each of the children’s toilets and one in the nappy changing room. This reduced the opportunity for children to wash their hands comfortably in warm water
Provider's corrective action:
- 1. The matting on the playground has been repaired with soft matting granules and sealant. The registered provider has committed to ensuring the matting on the playground will be monitored and maintained as required. 2. The registered provider has stated all taps have been repaired by himself and stated that they will be monitored by the staff daily to ensure they are working and have hot water. The registered provider has stated that they have not been added to the checklist as they are to be monitored by the staff in each care room
Found compliant: Regulation 9, 10, 11, 25.