Inspection of 13 May 2025 — Inspection Report
Regulation 9 — Management and recruitment
- (a)+(b) Two validated references were not on file for 1 adult. (3) It was noted that two validated references were not held in respect of one adult until after the adult had commenced their role working directly with the children in the service. All vetting should be completed before a person is appointed, assigned or allowed access to, or contact with, a child attending the service
Provider's corrective action:
- In the corrective and preventative response (CAPA) received from the named person in charge of the service, the following was stated: (2)(a)(b) Two validated references for the required adult in the service were received and are now on file in the service. (3) All vetting will be completed prior to a person being appointed, assigned or allowed access to, or contact with, a child attending the service
Regulation 16 — Record in relation to pre-school service
- (a)There was no curriculum vitae on file for 1 adult present in the service on day of inspection. (k) There was an accident and incident record book in the service. The services agreed practice was to have parents receive a duplicate of accident forms once these were signed, however this practice was not being followed. On review of the accident and incident records since the last inspection dated 25 November 2024, the following was noted • There were 6 accident and incident written records that the parent or guardian had not received a duplicate copy of the incident. • There were 2 of the 6 accident and incident records incomplete as the respective parent/guardian had not signed the accident and incident record. The service is not following the Accident and Incident policy and procedure of the service
Provider's corrective action:
- In the corrective and preventative response (CAPA) received from the named person in charge the following was stated:
- (a)A copy of the curriculum vitae was received and as a completed curriculum vitae is part of the vetting process. Going forward, curriculum vitae will be obtained prior to a person being appointed, assigned or allowed access to, or contact with, a child attending the service. (k) • The 6 accident and incident written records , that on day of inspection , that the respective parent or guardian had not received a duplicate copy of the written incident that occurred to their child while in the service. The person in charge stated,these parents/guardians have now all received a written copy of the accident and incident that occurred to their child while in the service. • The 2 accident and incident records not signed by parent/guardian at time of inspection are now signed and a duplicate copy has been given to the respective parent/guardian
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: The following are potential safety issues observed on day of inspection: 1. The main service entrance door was found not adequately secured for 30 mins (11:30am) when the staff and children from the Preschool room went to play outdoors in the all-weather pitch which is a walking distance away from the facility but within the GAA grounds. The main entrance door was not adequately secured to prevent unauthorised access to the service. 2. On day of inspection, it was observed that constant supervision of two sleeping children in the sleep room aged 19 and 21 months was not provided at all times by the supervising adult. If one or more children are sleeping on individual floor beds, the supervising adult remain in the sleep room at all times to ensure adequate supervision of the sleeping children. 3. Children had access to stacked chairs; five to six high observed in the Creche room. Stacked chairs were also observed in the Preschool room three to four high. Due to the potential safety risks of stacked chairs, falling on a child and children climbing on them and injuring themselves. The stacking of chairs when not in use is not allowed in preschool setting in areas where children have access to. 4. On day of inspection, children had access to 3 /4 stacking beds that were not in use and were stored loosely up against the wall of the sleep room. There was the potential safety risk of a stacking bed falling on and injuring a child. Infection Control: The following are potential cross infection practises observed on day of inspection 5. A staff member was observed changing a child’s nappy on a countertop in the sleep room. To reduce the potential risk of cross infection, nappy changing only take place in designated toilet/nappy changing facilities in early years settings. 6. A large hole/tear was visible on the cloth seating of the dark coloured two-seater chair at child height located in the Preschool room. Protruding from the tear was the inner foam. As this is not an easily cleanable surface there is a potential, cross infection risk, to the children in the service 7. A staff member was observed not wearing a disposable apron while nappy changing. 8. It was observed, at nappy changing, a staff member did not ensure a child’s hands were washed and dried after nappy changing. This issue was identified as non-compliant in the last inspection dated the 25 November 2024 following which the service gave assurances in the corrective and preventative response (CAPA) that staff would ensure that children’s hands were washed and dried after nappy changing, however, this did not prevent a reoccurrence of this non-compliance. 9. While a refuse bin was purchased for the disposal of soiled nappies following the last inspection on 25 November 2024, the bin was not considered adequate. To reduce the potential risk of cross infection, a lined, pedal operated, tight fitting lidded bin is required. Action submitted by the Registered Provider
Provider's corrective action:
- In the corrective and preventative response (CAPA) received from the named person in charge the following was stated: and preventative response (CAPA) received from the named person in charge the General Safety 1. When the children are playing outdoors the main entrance door to the service is now adequately secured. The service has purchased a lock box to store the main entrance door key when the children are playing outdoors, accessible only to childcare staff. This will ensure that all staff will know where the main entrance door key is stored when playing outdoors. The main entrance door will be adequately secured at all times to prevent unauthorised access. 2. To ensure sleeping children in floor beds will be constantly supervised by a staff member at all times. The service has decided that all sleeping children from the creche room will now be accommodated in the creche playroom while sleeping and that quiet play activities will be organised for the children that are awake. 3. Chairs are no longer stacked in the preschool and creche room. Only the necessary number of chairs needed daily will be brought into the two care rooms. All staff have been advised of same. 4. All stacking beds, when not in use are now stored in the room beside the creche room which had previously being used as the sleep room and now used as a storeroom for sleep equipment when not in use. Staff have been informed to lay stacking beds flat on the floor when not in use. The person in charge has informed the service community board to discuss long term storage options for the stacking beds when not in use, in case of this room being required again in the future as an extra space for the children to play from the creche room or as a sleep room. Infection Control: 5. The person in charge stated that going forward all nappy changing will take place in the one designated nappy changing area in the service. All staff have been informed, and all nappy changing equipment has been removed from the sleep room. 6. A new two-seater chair cover was purchased for the two-seater chair located in the preschool room. The cloth cover will be checked regularly to ensure it is in a proper state of repair. The cloth cover will be removed and laundry weekly. 7. Staff have been informed to comply with the services nappy changing policy and to wear a disposable apron when changing each child’s nappy. The service will ensure that staff have easy access and plentiful supply of aprons for nappy changing in the service. 8. Staff members and students have been informed on the importance of handwashing for the children and staff after nappy changing to prevent cross infection in the service. New wall mounted posters have been erected at low and high levels in the toilet and nappy changing facilities to prompt staff and children to wash hands after use of facilities. A low-level step has been placed by the wash hand basins to ensure easy access for the children when hand washing. 9. A new pedal operated, tight fitting lidded bin for disposal of used nappies has been purchased to prevent the risk of cross infection
Found compliant: Regulation 11, 15, 19, 22, 25, 26, 28.