Inspection of 15 January 2025 — Inspection Report
Regulation 9 — Management and recruitment
- (2)(a)(b) A second validated written reference was not available for 1 staff member
Provider's corrective action:
- Corrective Action (2)(a)(b) Registered provider asked the staff to re-email the second reference to her. The reference is verified and attached to file. Preventive Action Registered provider will be more attentive with staff documents
Regulation 23 — Safeguarding health, safety and welfare of child
- Infection Control: 1. The children’s packed lunches, supplied from home, were not refrigerated on arrival to the service which increased the risk of bacteria growth in perishable food items. 2. The water in the sanitary accommodation used by the children attending the Montessori room was cold, cold water does not support effective hand hygiene
Provider's corrective action:
- Corrective Action Infection Control: 1. Staff put all lunch boxes in the fridge. 2. Registered provider fixed both thermostats in the school and bathroom too. Preventive Action Infection Control: 1. Always in the morning at the arrival time staff will put lunch boxes in the fridge. 2. Staff will keep record of the thermostats daily
Found compliant: Regulation 11, 15, 19, 25, 26, 28.