Inspection of 31 October 2024 — Inspection Report
Regulation 23 — Safeguarding health, safety and welfare of child
- Safe Sleep: 1. The sleep log did not include details of each individual child’s colour at the time of each 10 minute sleep check. It is acknowledged that the checks included a record of each child’s breathing pattern and position
Provider's corrective action:
- The registered provider stated the following corrective action has been undertaken: Corrective Action 1. The service has drafted up a new sleep chart which includes the colour of the child while asleep. Preventive Action 1. A staff meeting has been held since the inspection and the registered provider has shown all staff the new template for safe sleep and explained how to use it
Regulation 24 — Checking in and out and record of attendance
- (1) One child who was present in the Treehouse on the day of inspection was not documented as being present in the attendance register on their arrival to the service at 9.00am, as required. Instead, a staff member entered this child’s attendance into the register at 12.15pm when the inspector was confirming the number of children present in the care room
Provider's corrective action:
- The registered provider stated the following corrective action has been undertaken: Corrective Action (1) The registered provider has done extra checks on roll books throughout the day and continued to remind all staff to check them as well. Preventive Action (1) During the recent staff meeting, the registered provider spoke with all the staff about the importance of the roll books and being more aware of signing the children in and out as they arrive and leave the premises. Summary Comment The corrective action submitted by the registered provider has been reviewed and accepted. The non-compliance observed under Regulation 24 has been adequately addressed
Found compliant: Regulation 9, 11, 19, 25, 26.