Inspection of 24 April 2025 — Inspection Report
Regulation 9 — Management and recruitment
- (b) A review of the roster and staff sign in record showed that the designated person in charge and the deputy person in charge was not on the premises at all times on the day of the inspection; from 08:00am to 09:00am, neither were present. This posed a potential risk to the children
- (a) Three written references were available from past employers for two adults; however, documentary evidence was not available to confirm a validation check had been completed. (b) One written reference was available from a source other than a past employer for one adult, however, documentary evidence was not available to confirm a validation check had been completed. (d) International police vetting was not available for one staff member in relation to one country that they had lived in for longer than 6 consecutive months as an adult. (3) Evidence was not available to demonstrate that the procedures specified in paragraph (2) were carried out in relation to five adults who had access to the children. The following was observed: o Three written references were available from past employers for two adults, however documentary evidence was not available to show validations had been obtained prior to commencement in the service. o One written reference was available from a source other than a past employer for one adult, however documentary evidence was not available to show a validation had been obtained prior to commencement in the service. o A Garda vetting disclosure and two reference validations for one adult were dated after their commencement in the service. o International police vetting for one adult was dated after their commencement in the service. o International police vetting for one adult was not available for one country they lived in for longer than 6 consecutive months as an adult. (4) Documentation was not available to demonstrate that two adults who worked directly with children attending the service held at least a major award in Early Childhood Care and Education at Level 5 or above on the National Framework of Qualifications or a qualification deemed eligible by the Department of Children and Youth Affairs. It is acknowledged that a qualification certificate was available for two adults however it could not be established that these were approved qualifications
Provider's corrective action:
- (1) (b) Management have reviewed the roster and will ensure that the designated person in charge and deputy person in charge will be on the premises at all times during operational hours of the service. (2) (a)(b) Management have carried out the required checks on employee references and will ensure that all reference checks are completed before employees commence in the service. (d) Police vetting has been obtained for one adult and added to the staff file. Management will ensure that any required international police vetting will be obtained for new staff members before they commence employment in the service. (3) Management will ensure that all required checks and documentation is obtained prior to all new employees commencing in the service. (4) The required qualification for one adult has been obtained and added to the staff files. Management will ensure that all new employees will have the required qualification to work in the early years setting
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: 1. The water temperature in one wash hand basin in the sanitary accommodation between the Pre- Montessori room and Montessori room was recorded as 47°C. This posed a potential risk of injury to children. 2. A press in the Baby room which contained bubble solution was observed to be unlocked on the day of inspection. This posed a potential risk of injury to children. 3. The following was observed in a room where children were sleeping unsupervised by staff members, posing a risk of potential injury to children: o Five stackable beds were observed to be stored upright against a wall. o A radiator cover was observed to be missing a panel, leaving an area of the radiator exposed and accessible to children. 4. The following was observed in the outdoor play area, which posed a potential risk of injury to children: o Four drain covers in the outdoor play area were observed to be loose and could be easily lifted, with underground drainpipes potentially accessible to the children. o A wooden beam in the outdoor play area was observed to be broken. 5. The soft ground surface in the outdoor play area was observed to be damaged and worn, with potential trip hazards as follows: o A gap of 4cm between the doorway and the soft ground surface was observed at the Pre- Montessori room. o A gap of 6.5cm between the doorway and the soft ground surface was observed at the Montessori room. o The soft ground surface was observed to be uneven in areas around a drain cover and in the centre of the outdoor play space. Safe Sleep: 6. Children who slept in a sleep room adjoining the Baby room and were over two years of age were observed to sleep unsupervised on low level beds. Children sleeping on low level beds must be supervised by a staff member at all times. This posed a potential risk to children. Action submitted by the Registered Provider
Provider's corrective action:
- General Safety: 1. The boiler control has been adjusted to lower the temperature and staff members will carry out daily water temperature checks. 2. Management have reminded staff about the safe storage of all bubble and cleaning solutions, ensuring they are kept in a safe place. Management will supervise the staff and remind them of the importance of keeping these products out of the reach of children
- o The stackable beds will be stored lying flat on the ground and management have informed staff not to store them upright against the wall. o The radiator is not in use as there is an air conditioning and heater unit on the wall. The radiator cover will be removed and replaced
- o The drain covers have been cleaned and glued back down. Management will ensure to supervise them at all the time to always keep it safe for the children. o The wooden beam has been removed and replaced. Management will ensure to supervise them at all the time to always keep it safe for the children
- o The gaps between the doorways in Montessori and Pre Montessori and the soft ground surface are fixed. Management will ensure checks of the garden surface are carried out on a regular basis. o The soft ground surface is ongoing now, as the children's safety is paramount. Management will ensure checks of the garden surface are carried out on a regular basis. Safe Sleep: 6. A staff member has been assigned to supervise the children at all times in the sleep room. All staff are aware that children should be supervised when they are in bed
Regulation 25 — First aid
- (1) Documentary evidence was available to show that three adults held in date First Aid Responder (FAR) training certificates, however, no adult was immediately available to the children in the event of an emergency between 08:00am – 09:00am on the day of the inspection. This was evidenced in the scheduled attendance in the service’s staff roster and staff sign in record
Provider's corrective action:
- (1) Management have updated the roster to ensure that a staff member who is trained in First Aid Response is on the premises at all times during the operational hours of the service and more staff are getting trained in First Aid Response
Found compliant: Regulation 11, 16, 19, 24.