Inspection of 30 April 2026 — Inspection Report
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: 1. There was a broken, disused play unit in the outdoor area serving the nursery posing a risk of injury to children. 2. The bases of some of the tree stumps in the outdoor areas had areas wearing away with loose timber splinters posing a risk of injury to children. 3. There were timber splinters exposed where a timber slat was removed on a planting area in the outdoor area posing a risk of injury to children. 4. In the Nursery, there were loose strings of fabric exposed, as observed when children pulled the cushion off the chair, posing a risk of injury to children. Infection Control: 5. The staff bathroom on the ground floor was not equipped with a foot operated pedal bin. This posed a risk of cross infection. 6. The foot operated pedal bin the staff bathroom on the first floor was broken. This posed a risk of cross infection. 7. Two of the white cots, one in each of the sleep rooms in the Nursery had scuffed areas impacting on the ability to clean the surfaces adequately posing a risk of the spread of infection. Action submitted by the Registered Provider
Provider's corrective action:
- General Safety: 1. The broken and disused play unit was immediately removed and disposed. The outdoor area was inspected to ensure that no additional hazards were present. The staff were reminded that a formal outdoor equipment inspection procedure is in place. Any damaged or unsafe equipment identified should be removed immediately from use and reported to management for repair or disposal. A monthly reminder document was issued to the staff. 2. The bases of the tree stumps were sanded down and covered with a protective layer of artificial grass to reduce the risk of splintering and enhance the safety of the outdoor play environment. The monthly maintenance checks have been updated to include a thorough inspection of all tree stumps to identify any signs of damage, wear, or potential splintering hazards. 3. All the timber slats were removed and replaced with new timber slats. Prior to installation, each timber slat was thoroughly sanded down to ensure there were no splinters or rough surfaces present. There will be monthly maintenance checks of the area carried out. The monthly maintenance checklist has been updated to ensure the area is routinely monitored. 4. The loose strings of fabric were immediately removed and the hazard was eliminated. The chair and surrounding furnishings were inspected to ensure there were no additional exposed materials or risks present. The staff were informed of the issue and the action taken was recorded in the service health and safety records. All the soft furnishings, cushions and fabrics within the service will be included in a daily visual safety check and regular room inspections. Any damaged, frayed or worn materials will be removed from use immediately and repaired or disposed of. The staff will remain vigilant in identifying potential hazards when setting up the room and throughout the day to ensure the children’s environment remain safe and compliant. Infection Control: 5. A suitable foot-operated pedal bin was immediately put in place in the bathroom. 6. The broken foot operated bin was replaced with a functioning pedal bin. The staff have been reminded not to unclip the lids from the foot operated bins as this has been identified as a contributing factor to the bins becoming damaged and non-functional. A reminder has been included in the staff monthly newsletter outlining the importance of using the equipment appropriately to maintain infection control standards and to prevent unnecessary breakages. 7. Both cots have been replaced as it was not possible to repair the scuffed areas. The staff have been asked to check the cots regularly. The service is currently working to source plastic protective covering for the cots
Regulation 29 — Premises
- (d) Outdoor play areas 1. There was a hole in the overhead Perspex roof. 2. The base of a section of the picket fencing in front of pipes was broken. 3. There was one horizontal slat of the picket fencing that was not secured
Provider's corrective action:
- 1. The Perspex roof has been replaced to ensure the area is safe, secure and maintained to an appropriate standard. The roof is added to the monthly maintenance checks to ensure that any damage will be repaired immediately. 2. The picket fence was removed in full and replaced with a new fence. Each of the areas of the timber fencing and wooden structures have been added to the monthly maintenance checklist. 3. All the horizontal slats on the picket fence were inspected and secured with nails where required. There was a full safety check completed to ensure that all the slats were securely fixed and stable. All fencing and wooden structures are included in the monthly maintenance list
Found compliant: Regulation 9, 11, 19, 20, 25.