Inspection of 22 April 2026 — Inspection Report
Regulation 9 — Management and recruitment
- (2)(d) See Statutory Notice section in relation to Immediate Action Notice IAN1422 and Improvement Notice IN1404 served
Regulation 16 — Record in relation to pre-school service
- (1)(a) Of the files reviewed the registered provider did not ensure that an adequate record experience for one staff member was available
Provider's corrective action:
- The registered provider stated that they have updated the files the staff members updated employment history and a checklist for all new staff has been developed to include the requirement for a full account of employment history
Regulation 23 — Safeguarding health, safety and welfare of child
- Infection Control: 1. The Toddler changing room did not have adequate safeguards in place to reduce the risk of cross infection. For example: • Both extractor fans in the ceiling were covered in dust and dirt. • The pedal bin used for soiled nappies was not in good working order and staff were observed to use their hands to lift the lid. • There was no warm water in the wash hand basin. • Children clothes were stored in open trays. • The pull-down nappy change unit has grime and dirt in its hinges. Action submitted by the Registered Provider
Provider's corrective action:
- Infection Control: 1. The registered provider stated the non-compliances were addressed. The cleaning rota has been updated to include a visual check of the condition of the bins and the extractor fans to allow any maintenance issues to be reported promptly. The maintenance team adjusted the water temperature, and new storage units were installed for children’s spare clothes. The unused changing unit was removed from the nappy changing area. A staff meeting was held with all staff to discuss the new procedures which will be embedded into daily practice
Found compliant: Regulation 11, 15, 19, 25, 32.