Inspection of 10 February 2025 — Inspection Report
Immediate action notice. A referral was sent to the Registration office with regards to the service operating outside its registration status. See non-compliance under Regulation 8. The inspection focused on an examination of compliance under the following re regulations:
Regulation 15 — Record of pre-school child
- (b) Two records did not contain the date the children started in the service. (h) Two records did not contain a record of immunisations for two children
Provider's corrective action:
- All children’s records have been checked and amended where necessary to reflect the missing information
Regulation 26 — Fire Records
- The registered provider failed to notify the Agency in writing that they were accommodating children under the age of three years in the service contrary to their current approved registration. The service opening hours are also outside the current registration status. The service is registered to operate from 8.45am to 11.45am in the morning however, the registered provider informed the inspector that the morning session runs from 8.30am to 11.30am
Provider's corrective action:
- A change in circumstance form was submitted 24th February to amend the opening times and age range from 3-6 years to 2-6 years. This was actioned today 20th March
Found compliant: Regulation 9, 11, 16, 19, 23, 25, 26.