Inspection of 22 September 2025 — Inspection Report
Regulation 16 — Record in relation to pre-school service
- (j) A sample of 12 accident and incident records were reviewed from the date of the last inspection 07 November 2022 to the inspection date. Five of the records did not have parental signatures on the forms. Without signatures on the document the inspector was unable to determine that the parents were informed of the incident. This posed a possible risk to the child
Provider's corrective action:
- Parents are notified of accidents and incidents on a digital application. The team will ensure that parental signatures are obtained on the accident and incident forms
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 and contained children’s toys not in use, plastic plates and a jug. This posed an infection control risk. Action submitted by the Registered Provider
Provider's corrective action:
- Infection control: The items have been removed from the bathroom area. There is a plan for a carpenter to partition off an area for storage
Found compliant: Regulation 9, 11, 15, 19, 24, 25.