Inspection of 23 April 2024 — Inspection Report
Regulation 9 — Management and recruitment
- (a) A second written validated reference from a past employer was required for one adult. There were no written validated references available for a second adult. (d) There was no employment history/experience available for one adult and there were gaps in employment history details for one adult new to the service
Provider's corrective action:
- The registered provider stated in a written response that: Corrective and Preventive Action
- (a) A second written validated reference from a past employer for one adult was received and validated. Two written references were received for the second adult . All new staff will have two written references which have been validated and up to date curriculum vitae on their file before their start work in the service. (d) A curriculum vitae has been obtained for one adult and the gaps in the employment history for the other adult been addressed. All new staff will have two written references which have been validated and up to date curriculum vitae on their file before their start work in the service
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: 1. The recycled microwave positioned on the wooden mud kitchen in the outdoor area was not adequately secured and posed a potential safety to children. Infection Control: 2. The metal waste bin in the children’s sanitary unit was rusty in places posing difficulties for effective cleaning and required replacement. 3. A number of ride on toys and a stool in the outside area were rusty posing difficulties for cleaning the equipment effectively. 4. Sweeping brushes and mops used to clean the playroom area and staff belongings were stored in the nappy changing area and posed potential infection control risks. Action submitted by the Registered Provider
Provider's corrective action:
- General Safety: 1. The recycled microwave has been moved to the ground where it does not pose a potential safety to children. Staff will carry out risk assessments of materials in the service to ensure they are safe for all children to use. Infection Control: 2. The metal bin in the children’s sanitary unit has been replaced. Bins will be replaced as needed and well maintained. 3. Three bikes with rust on them have been removed to be fixed over the summer and the stool with rust on it has been disposed of. Outdoor equipment is subject to rust, but the service will look at getting a preventative measure to ensure equipment lasts longer. 4. Sweeping brushes are now placed in the hall when not in use, out of reach of children. The mop handle is also stored there, and the mop head is replaced after each use so is not considered a potential infection risk. Staff will place their belongings in their car or in the kitchenette if needed
Regulation 29 — Premises
- (d) Sections of the paintwork on the walls had peeled away in places in the playroom and required maintenance. The registered provider stated in a written response that:
Provider's corrective action:
- A full paint of the classroom is due over the summer. Both staff and children’s toilets have been freshly painted but due to the scale of painting the large room it will not be done until the summer when the service is closed and availability of funds. Regular maintenance of the walls and using a satin paint which is easy wipe will help make the upkeep of the walls easier for staff
Found compliant: Regulation 10, 11, 15, 19, 27, 28.