Inspection of 20 May 2025 — Inspection Report
Regulation 23 — Safeguarding health, safety and welfare of child
- Fire Safety: 1. The firefighting equipment was not serviced yearly as the last maintenance service was completed on 6 December 2023. Action submitted by the Registered Provider
Provider's corrective action:
- Fire Safety: 1. The firefighting equipment was serviced on 04/06/2025
Regulation 25 — First aid
- (1) Staff members present who trained in in first aid response (FAR) were not immediately available to the children attending the service from 14:00 – 15:30 hours Monday and Thursday and 13:00 – 15:30 hours Tuesday and Friday following review of the daily staff attendance record for the service. It is acknowledged that the staff are qualified in paediatric first aid
Provider's corrective action:
- (1) A staff member will complete FAR training during summer break. There is another staff member trained in in first aid response (FAR) who will temporarily work during the uncovered hours until the other staff member has the training completed
Regulation 28 — Insurance
- The was no evidence of insurance cover for children attending on a part -time basis as the current insurance cover was for 22 children attending on a sessional basis and was valid until 27 November 2025
Provider's corrective action:
- The insurance was immediately changed to ensure that part- time care was covered. The wording on the cover note was confusing so additional clarification was requested from the insurance company to ensure that the children attending the sessional service in the afternoon are covered by the insurance which they are
Found compliant: Regulation 9, 11, 24, 26, 27.