Inspection of 15 December 2025 — Inspection Report
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: 1. The mat in the Senior Room was moving and curling up when walked on. This was a potential trip and slip hazard. 2. In the Junior Room the cupboard under the sink was unlocked and contained cleaning sprays, floor cleaner, a bottle of bleach and a bottle of sterilizing agent. These were potentially accessible to the children and a health and safety risk
Provider's corrective action:
- Corrective & Preventive Action General Safety: 1. Grips have been added to all corners of the mat. These grip and stick to both the floor and mat. All staff are aware of the new grips and to ensure that the mat area is monitored to make sure the grips work effectively at all times. As soon as there are any changes to the effectiveness of the grips it is be recorded on our daily risk assessment checklist sheet and for the mat to be removed immediately until resolved. 2. The cleaning products were placed in the cupboard beside it that can lock until the lock was fixed. It was fixed that afternoon and no issues since. Ensure locks are checked when carrying out the morning risk assessment checklist and cupboard to be cleared immediately if there was an issue with the lock until it can be resolved
Found compliant: Regulation 9, 11, 19, 20, 22.