Inspection of 8 July 2025 — Inspection Report
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: 1. There was a nail protruding from a wooden structure in the outdoor play area. This posed a potential injury risk to children. 2. There was a bottle of unlabelled clear liquid beside the nappy change mat in the Toddler room. The contents or expiry date of the liquid could not be established, or the identity of who owned the container. This posed a potential risk of skin irritation if used incorrectly. 3. The water temperature of the first sink in the Playschool room sanitary area exceeded the recommended temperature of 43oC. A temperature of 45oC was recorded by the inspectors at 12.17pm. This had dropped to 43.6oC at 12.21pm. This posed a potential scald risk to children. Infection Control: The following increased the potential risk of infection: 4. Three nappy creams stored in a box in the nappy change room off the Toddler room were not individually labelled. This increased the potential risk of cross contamination. It is acknowledged that evidence was submitted to the inspectorate on the 9 July 2025 that these creams had been disposed of. 5. There was a buildup of dirt and debris on the following: o Under the nappy change mat in the Toddler room. o The nappy change unit in the Playschool room. 6. The following was damaged and worn, leaving an ineffective surface for cleaning: o The wooden frame for the nappy unit in the Toddler room. o The bottom of the door to the cubicle in the Montessori room sanitary area. 7. The following fabric surfaces were observed to be stained and visibly dirty: o Cushions in the Montessori room cosy area. o The large floor cushion in the Toddler room. 8. There was no foot pedal operated lidded bin in the sanitary area of the Montessori room. This increased the potential risk of contamination. Action submitted by the Registered Provider
Provider's corrective action:
- General Safety: 1. The nail was removed from the wooden structure and a permanent PVC edging has been installed to prevent further ageing or damage. The service continues to complete daily and weekly risk assessments and report damage to maintenance. 2. The baby oil bottle was removed. This will be checked on an ongoing basis via the service risk assessment. 3. The water temperature has been adjusted. This will be checked on an ongoing basis via the service risk assessment. Infection Control: 4. The creams have been removed. This will be checked on an ongoing basis via the service risk assessment. 5. The nappy area was cleaned, and a new PVC sheeting / cover has been installed to enhance durability and facilitate easier cleaning in the toddler room. This will be checked on an ongoing basis via the service cleaning checklist. 6. New PVC sheeting / cover has been installed to the nappy change frame to enhance durability and facilitate easier cleaning. The doors were sealed and raised to prevent further damage. 7. New cosy corner has been placed in the toddler room and worn cushions will be discarded. The cushions in the Montessori have been thoroughly cleaned. This will be checked on an ongoing basis via the service cleaning checklist. 8. All bins in the sanitary areas have been replaced with foot pedal operated bins
Found compliant: Regulation 9, 11, 16, 19, 25, 32.