Inspection of 10 December 2025 — Inspection Report
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety 1. There were sharp edges on the corners of two of the raised planting beds, posing a potential safety risk. 2. The goal post in the outdoor play area was not anchored, and the netting was ripped which could pose a potential safety risk. 3. A storage press containing cleaning products in the junior ECCE room was not secured and a cleaning spray was stored within child reach in the Junior ECCE full day care room posing a potential safety risk. 4. There were four wall mounted chalk boards in the outdoor area which were broken/cracked and could pose a potential safety risk. 5. A play washing machine and plastic sink from the play kitchen in the junior ECCE room were broken with sharp edges exposed which pose a potential risk of injury to a child. It is acknowledged these items were removed on the day of inspection. The door on the play kitchen in the junior ECCE room was not secure. 6. An electric cable in the hallway between the junior ECCE room and the senior ECCE room was not securely attached to the wall and could pose a potential safety concern. 7. There was a black cable on the artificial grassed area, posing a tripping hazard. 8. In the senior toddler room, a section of the roof on the doll’s house was broken 9. A bag of coal was used to cover a drain in the outdoor area which could pose a potential safety concern. Infection Control: 10. The water temperature taken from the hot tap was only 12.5°C in the junior ECCE full day care room. 11. A section of the child sized couch in the senior toddler room was ripped which could prove difficult to effectively clean. Action submitted by the Registered Provider
Provider's corrective action:
- General Safety: The registered provider submitted a written response to advise 1. The planting beds have been rounded and they are sourcing covers to cover the planting areas 2. Specially purposed sandbags have been attached to the goalposts adding weight to prevent movement. Goal post nets have also been attached to the goals posts and made secure. Added goal posts to the outdoor risk assessment – sand level and nets to be checked during the outdoor assessment 3. Labels have been placed on presses containing cleaning products and door locks have been purchased and fitted to ensure they are inaccessible to the children at all times. Spoke with staff about the importance of safe storage and dangers of cleaning products – memo also sent to all staff with reminder to keep cleaning presses locked and secure. 4. All chalkboards have been removed from the fences in the outdoor area. 5. The broken items have been removed, and the door of the play kitchen has been secured. Discussed with staff the need to remove broken toys in line with our health and safety policy – broken items need to be reported to manager and discarded of. Also included within staff memo 6. The electric cable in the hallway between the junior ECCE room and the senior ECCE room has been removed. 7. The black cable has been pulled onto the gravel area and covered over with stones. Cable/fence area added to outdoor risk assessment for continual checks to take place and ensure grass area free of debris 8. The section of roof on the dolls house in the senior toddler room has been repaired. Cleaning sheets adapted to include reporting of broken/damaged play materials to manager 9. A drain cover has been fitted to the downpipe and secured to the wall, the bag of stones have been removed. Infection Control: 10. Temperature corrected at mains switch; water running at warmer and more appropriate temperature. 11. The couches have been repaired, and machine washable covers have been added to the couch also and this can be removed for cleaning. Cleaning sheets adapted to include reporting of broken/damaged materials to manager – checked weekly
Found compliant: Regulation 9, 11, 19, 22, 25, 26, 28.