Inspection of 20 January 2026 — Inspection Report
Regulation 23 — Safeguarding health, safety and welfare of child
- Infection control: On the day of inspection, the staff toilet was observed to be used as a storage area for a television. This posed an infection control risk. This was found on the previous inspection on 26 September 2023 and the corrective action stated that the manager would ensure that no material is stored in the toilet cubicles, however this remains an issue. Action submitted by the Registered Provider The following statement was received from the registered provider:
Provider's corrective action:
- Infection control: The television has now been removed. All staff are now aware of the infection control risk and toilets will no longer be used for storage
Regulation 26 — Fire safety measures
- (a) Fire drills were not practiced and recorded on a monthly basis. Records showed that the last fire drill was completed on 6 October 2025. This posed a safety risk to both staff and children in the event of an emergency
Provider's corrective action:
- The following statement was received from the registered provider: Corrective and Preventive Action A fire drill has been completed. Fire drill responsibility has been assigned to a senior member of staff
Regulation 29 — Premises
- On the day of inspection 14 children were observed to use 1 toilet and 1 sink available for the children. From review of the roster, it was observed by the inspector that a maximum number of 17 children attended on a daily basis. The person in charge informed the inspector that all the children enrolled in the service use the one toilet facility as the second toilet in the service was used as a staff toilet. The service requires 1 toilet and 1 sink for every 11 children and 1 toilet and 1 sink for up to 8 adults
Provider's corrective action:
- The following statement was received from the registered provider: Corrective and Preventive Action Both bathrooms have now been assigned to children only. Staff now have access to use the school bathroom if required
Found compliant: Regulation 9, 11, 16, 19, 24, 25.