Inspection of 19 May 2026 — Inspection Report
Immediate action notice. A referral regarding a non-compliance under regulation 26 fire safety measures was sent to the local authority.
Regulation 15 — Record of pre-school child
- (1) On review of a sample of 12 records of pre-school children attending the service, the following information was not recorded in some of the records presented for inspection. The date on which the child commenced in the service was not recorded clearly on the registration form. A record of confirmation as to whether two children had been immunised or not was not recorded in two registration forms. On one child’s registration form there were no details of whether the child had any medical needs. One registration form had no details of the child’s registered medical practitioner
Provider's corrective action:
- The registered provider responded with the following corrective and preventive actions. A review of all children’s enrolment records was conducted immediately following the inspection. The missing immunisation record were emailed to me when child was registered. Please find attached the copy of it. The second missing one I did not retrieve from the parent after numerous reminders that I needed it and then it was just forgotten about. I still have not received it. The dates in which the children commence will be recorded more clearly going forward. The Registered Medical Practitioners details for the other child were recorded the very next day after the inspection. Please see photo attached. The Service has implemented a new enrolment record/registration form to ensure all required information is completed before a child’s enrolment is finalised with a checklist at the end making sure everything is received, dated and signed off correctly. Please find attached a copy of it
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: 1.On arrival to the service the inspector observed a photocopier with an electrical cable in the centre of the classroom floor which posed a trip hazard to the children in the service. It is acknowledged that the photocopier was promptly removed by the staff. 2. The inspector observed that the electrical cable of a kettle, stored on a narrow shelf could potentially be reached by the children and pulled down upon a child causing a physical injury. Action submitted by the Registered Provider
Provider's corrective action:
- General Safety: The following response was submitted by the registered provider. This had been temporarily left on the floor momentarily as all the children were outside on this day. It was promptly removed as staff was aware of it being a hazard. It has since then been left out of reach of children making sure that children cannot reach cables or printer. On the day of this inspection, the inspector recommended an office space where all office material will be stored safely away from the children. Work will be carried out during the summer break, a space will be turned into an office space for electrical supplies and files for staff only, where a stair gate is going to be used so children cannot access. All electrical equipment was removed straight away. This equipment was left here temporarily, none of it had been used as it was just brought to the service, it has all been stored away safely until safety shelving and storage space in the kitchen area is carried out in the summer. When the work is carried out, I can take a photograph as proof and send it to you. Removing equipment to safety and been more careful of visible cables and wires are out of reach of children and not been hazardous to any person in the premises
Regulation 26 — Fire safety measures
- (b) While a record of the maintenance of the firefighting equipment was maintained and last recorded as having taken place in September 2025, the service had not maintained a record of the smoke alarm checks since the last inspection. A referral has been set to the local authority
Provider's corrective action:
- The following response was submitted by the registered provider. During monthly fire drill checks, smoke alarms are always checked to make sure they are working as we use them to start the fire drill, I did not note this on the monthly fire drill records which I was unaware that I should have. I will make sure that all information is recorded going forward to be compliant. A fire safety contractor visits yearly to service and maintain equipment and smoke alarms
Found compliant: Regulation 9, 10, 11, 17, 25, 27, 28.