Inspection of 15 April 2025 — Inspection Report
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety 1. A pest control substance was accessible to children within the sanitary area of the service. The registered provider was informed of this during the inspection. This posed a potential risk of poisoning to children. Infection Control: 2. Toilet roll was not hygienically dispensed in the sanitary area. Posing a risk of cross contamination of bodily fluids. 3. Single use paper towels were not accessible to children in each sanitary area. This potentially prevents adequate hand hygiene practices. Action submitted by the Registered Provider
Provider's corrective action:
- General Safety: 1. The registered provider has stated that bait will be removed from the premises during the preschool session, all that all staff have been informed of this process. Infection Control: 2. The registered provider states that toilet roll holders have been purchased, the toilet area will be checked throughout the session. 3. Paper blue roll will be kept on a shelf outside the toilet and with staff supervising use
Regulation 26 — Fire safety measures
- (a) The registered providers did not ensure that fire drills were undertaken regularly, through review of records and conversation with the registered providers the last fire drill was undertaken on the 13 December 2024. (4) The registered providers did not ensure that a notice of procedures to be followed in the event of a fire was displayed in the service. This potentially poses a risk to a timely and safe fire evacuation
Provider's corrective action:
- (a) A fire drill was completed on the 19 May 2025; a staff member has been assigned with recording monthly fire drills. (4) Documentation of fire procedure map on wall outlining exits. All fire extinguishers have been updated plus fire alarms updated, make sure they are checked regularly
Found compliant: Regulation 9, 11, 16, 19, 28.