Inspection of 2 June 2026 — Inspection Report
Regulation 9 — Management and recruitment
- While it was acknowledged that either the manager or the deputy was available throughout the period of inspection, review of the staff roster indicated that there were periods when neither the person in charge nor the deputy were working at the setting, as required. For example: • On Monday 18th, Tuesday 19th, Friday 22nd, Wednesday 27th, Thursday 28th and Friday 29th May 2026, the manager and the deputy were not rostered to commence work until 9.00am. Therefore, a person in charge was unavailable between 8.00am and 9.00am on these dates
Provider's corrective action:
- The written response outlined that the staff rosters were immediately amended to ensure that a designated person in charge is identified and on duty at all times, during the service’s operating hours. In addition, a fourth person in charge has been appointed. As a preventive measure, a revised rostering system has been implemented, to ensure continuous management coverage and clear identification of the person in charge. Management will regularly review rosters to verify compliance and to ensure that a designated person in charge is available at all times
Regulation 23 — Safeguarding health, safety and welfare of child
- Infection control: The changing unit in the sanitary facility adjoining the Toddler room was not maintained in a clean condition, which increased the risk of cross infection. An accumulation of dirt and debris was visible on the surface of the changing unit. Action submitted by the Registered Provider
Provider's corrective action:
- It is acknowledged that on 4 June 2026, a photograph of the changing unit was submitted, which demonstrated that this had been adequately cleaned. In addition, the CAPA response outlined that this issue was addressed immediately with all staff members, who were reminded of the service's cleaning and hygiene procedures. As a preventive measure, a cleaning and monitoring schedule has been introduced for the changing unit. The unit is now cleaned and checked twice daily, with staff required to sign the cleaning record after each check. A second staff member in the room verifies that the changing unit has been cleaned to the required standard. Management will monitor the records regularly to ensure ongoing compliance with hygiene and cleaning procedures
Regulation 25 — First aid
- (1) See statutory notice section in relation to Improvement Notice IN1888 served
Found compliant: Regulation 11, 15, 19, 21.