Inspection of 15 February 2024 — Inspection Report
Regulation 17 — Information for parents
- The service had no parent handbook and there was no evidence to confirm if parents had acquired the following information as required under the regulation 16(1) (a-g) (a) the name, position, qualifications and experience of the person in charge and of every other employee, unpaid worker and contractor. (b) details of the type of service and the age profile of children for which the service is registered to provide services. (c) details of the adult: child ratios in the service. (d) the type of care or programme provided in the service. (e) the facilities available. (f) the opening hours and fees. (g) the policies, procedures and statements the service is required to maintain in accordance with Regulation
Provider's corrective action:
- The registered provider stated in the CAPA response on 21 March 2024 that the new updated handbook was in progress and the completed final version would be available in three weeks after the easter break
Regulation 23 — Safeguarding health, safety and welfare of child
- Infection Control: The system in place for allocation and rotation of sleeping facilities was not evident on the day of inspection, and the labelling used to define the allocation of these cots was not available. Children’s cot allocation was at risk of being mixed up. Action submitted by the Registered Provider
Provider's corrective action:
- Infection Control: The registered provider stated in the CAPA response on the 21 March 2024 that the cots used for sleep rotation were now labelled (as per photographs submitted on the 26 February 2024) with the names of the children that had use of the cots
Found compliant: Regulation 9, 11, 20, 22.