Inspection of 11 March 2026 — Inspection Report
Regulation 16 — Record in relation to pre-school service
- (i) The details of staff rosters on a daily basis were not recorded. The last recorded attendance record for the staff was 27.2.’26
Provider's corrective action:
- The staff roster has been updated and is completed daily. A reminder notice for the staff to sign in and out each day has been placed on the cover of the roll book
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: 1. There was a dangling cable attached to a copier in the playroom that was accessible to the children posing a risk of injury. 2. There was a timber splinter exposed on the one side of the large sand pit in the outdoor area posing a risk of injury to children. Infection Control: 3. The 2 low level vinyl single chairs in the ‘cosy corner’ were showing signs of wear and tear impacting the ability to adequately clean the surfaces posing a risk of cross infection. Action submitted by the Registered Provider
Provider's corrective action:
- General Safety: 1. The shelf for the bags has been moved closer to the fridge which closes the gap between the shelf and the fridge and covers any exposed wire. A sign has been placed on the photocopier as a reminder to ensure that cables are not left exposed. 2. The broken timber boards have been replaced on the outdoor sand box. Infection Control: 3. The 2 armchairs have been removed from the room
Found compliant: Regulation 9, 11, 19, 24, 25, 29.