Inspection of 14 February 2023 — Inspection Report
Regulation 23 — Safeguarding health, safety and welfare of child
- Infection Control: 1. The protective mattress cover on 1 cot was torn posing a risk of the spread of infection as the mattress was not adequately covered and protected. Safe Sleep: 1.There was no written record of sleep checks carried out on children who had slept. Fire Safety: 2. The maintenance record for the fire-fighting equipment was 29/11/2021 and for the smoke alarms was 18/10/2021.The registered provider informed the inspector that servicing of both had been scheduled for servicing during February 2023. Action submitted by the Registered Provider
Provider's corrective action:
- Infection Control: 1. The protective mattress cover has been replaced with a new cover. Safe Sleep: 2. There are now written records of all checks caried out on sleeping children. Fire Safety: 3. The smoke alarm servicing was carried out on 24/02/’23 and the firefighting equipment service on 3/05/’23
Found compliant: Regulation 9, 11, 12, 16, 19, 26.