Inspection of 27 April 2026 — Inspection Report
Regulation 9 — Management and recruitment
- (c) See Statutory Notice section in relation to Immediate Action Notice IAN1763 served. (d) See Statutory Notice section in relation to Immediate Action Notice IAN1761 served
- There was no evidence that two adults who were working directly with the children had the required qualification or equivalent deemed by the Minister
Provider's corrective action:
- The staff member has received her DCDE confirmation that her degree is recognised to work in setting, the second person is not employed as cover and newly appointed staff will be made aware not to leave the room without checking who is their cover. Staff are informed via the daily plan post on the app every morning by 9am who is the covering staff member and any additional cover if required. Branch managers and deputy managers are then cover if there are more than three absences
Regulation 16 — Record in relation to pre-school service
- (j) A sample of eight medication administration records were reviewed. These records were not completed appropriately, there were no medication details, dosage, frequency or route completed on the form which could impact the continuity of care of the child
Provider's corrective action:
- Staff complete the form both online and paper in full, staff are retrained on the completion the form. Management trained on thoroughly checking the form weekly
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: 1. In the Wobbler room there was an unsecured shelving unit which posed a risk of injury to a child should it fall. 2. In the Wobbler room a carpeted floor covering on a ramp posed a risk of a trip hazard to the children as it was not fully secured to the floor. Infection Control: 3. The following infection control practices observed on inspection posed a risk of cross contamination as follows: • The adult or child’s hands were not washed following nappy changing in the Baby room. • Adequate handwashing did not take place in the Wobbler or Baby room before dinner, their hands were not washed with soap and water, a facecloth was used instead. • Staff were observed wiping children’s noses, however, they did not wash their own hands following this procedure. • Children were observed mouthing toys in the Baby and Wobbler rooms. Although there was a box available for the removal of mouthing toys there was no toys in there. • The blue roll available to staff was not stored in a dispenser. 4. Staff stated that a child received a bottle of infant formula during the day. This bottle had not been pre- prepared by the parents or stored in the fridge. The water and formula were stored separately in a cupboard. This poses a risk of gastrointestinal illness to the child due to the storage of the formula. 5. A couch and the ball pool in the Wobbler room was torn and worn and cannot be cleaned effectively. Action submitted by the Registered Provider
Provider's corrective action:
- General Safety: 1. Shelving unit: checked by the maintenance staff, tightened. It has been added to the weekly safety check list. 2. Carpet corner was repaired. It has been added to the weekly safety check list. Infection Control:
- • Staff retrained on nappy changing policy - Face washing: please see attached retraining records, photograph evidence. • Staff have been informed that the facecloths, although clean, put into warm water with soap and then each used individually is not sufficient. We have purchased a high climbing chair so that children can climb to the sink to access running water. • Staff received refresher training on the active management of mouthing toys. Checks have been completed. New supervisor checklist put into place. • Blue roll: stored in the press
- Formula is premade by families with the exception of one, as noted at the inspection, the formula was reflux formula that cannot be premade as it becomes too thickened. The water is stored in the fridge and removed then to get to room temperature before the formula is added. The need of the child is put first, but still follow the safe preparation procedure. The staff will continue to ensure the water is stored in the fridge and as little rest time out of the fridge as possible and follow manufacturers instruction for preparation. 5. Covers for the couches were purchased and replaced. There is additional material as we have been able to source it, this means it will repaired quicker when needed
Regulation 29 — Premises
- (c)The room temperatures recorded in the Toddler and Little Einstein rooms were not within the required temperature ranges. The temperature recorded in the Little Einstein room was recorded as 24.6oC at 12.50pm and 24.7oC in the Toddler room at 11.45am
Provider's corrective action:
- Additional air conditioning units have been purchased for the periods where there is a sudden increase in temperature
Found compliant: Regulation 11, 19, 26.