Inspection of 8 August 2025 — Inspection Report
Regulation 9 — Management and recruitment
- (4) There was no evidence available to show that 2 adults who were working directly with the children held a relevant major award in Early Childhood Care and Education on the National Framework of Qualifications
- The registered provider did not demonstrate that they had taken all reasonable measures to ensure that all employees were appropriately supervised and provided with appropriate information, training and policies to safeguard the health, safety and welfare of children attending the service and to comply with the regulations as follows: 1. The registered provider was unable to provide completed training and induction records for 3 adults who had recently commenced employment in the service. 2. Staff stated during discussions with the inspectors that they did not have any formal induction training and were emailed the service policies and procedures by the person in charge when the commenced employment. Staff members stated they were not asked to confirm they had read and understood the policies and procedures. This may directly impact on the care provided to the children and is at variance with the staff training policy in the service. 3. The registered provider was unable to provide evidence that regular staff meetings, support and supervision sessions or individual meetings had taken place in the service, this is at variance with the supervision policy in the service which states that staff meetings and supervision meeting s will be held on a monthly basis. 4. The registered provider was unable to provide evidence that four staff members including the registered provider had completed Children First training , the four staff members work directly with the children in the service
Provider's corrective action:
- 9 (4) The registered provider has stated that the 2 adults working directly with the children have now enrolled in an early years training programme to secure a recognised early years qualification. One adult was employed for the summer and is no longer employed in the service, and the second adult remains in the service to complete her early years qualification. Both adults were surplus staff and not included in ratio. 7(a) The registered provider has stated that: 1. The 3 adults recently employed in the service have now completed necessary training and induction. 2. All staff have now received policies and completed induction and training. All staff have signed to confirm they have received policies and completed training. 3. Staff meetings are now documented, and a formal meeting is scheduled for each month. A formal meeting was held in September and documented. 4. Four adults who work directly with the children have completed Children First training
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: 1. In the outdoor area, the wooden fence in the middle of the garden was loose and leaning over this posed a potential risk of harm to children if it fell over. 2. In the outdoor area, an elastic strap was used to keep an opening on the fence closed, the strap contained hooks at both ends, these hooks were rusted and sharp and assessable to children posing a potential risk of harm. 3. In the outdoor area, close to the main building, the fence was broken and sharp with a metal bracket exposed, this was assessable to children and posed a potential risk of harm. Infection Control: 4. In the toddler room, the pedal on the pedal operated bin was broken, the bin was in use and required staff and children using their hands to open bin to dispose of waste. This posed a potential risk of cross contamination. 5. In the toddler room the tap on the sink was loose and difficult to use, as a result the sink surround was water damaged, and the laminate and tiled surface above and below the sink had broken away in places exposing unfinished, porus wooden surface. This could not be cleaned effectively posing a potential risk of infection to children. 6. In the toddler room, appropriate infection control measures were not taken during nappy changing. A staff member was observed to use the same gloves throughout the full nappy changing procedure, including re-dressing the child. This is at variance with the nappy changing policy of the service and poses a significant risk of cross contamination to children. 7. In the nappy changing area used by the toddler room, a child’s potty was used by a child but was not cleaned and sanitised after use, this poses a significant risk of cross contamination to children. 8. In the toddler room, the lacquered surface on the 2 tables was worn with porus wood exposed, this table was used for play activities and for eating. The surface could not be cleaned effectively and poses a risk of cross infection to children. 9. In the outdoor area a bin containing mixed waste was overflowing and unlidded, this bin was accessible to children and poses a potential risk of cross contamination. Action submitted by the Registered Provider
Provider's corrective action:
- General Safety: The registered provider has stated: 1. The fence has now been secured and is no longer loose or leaning, the fence is now included in the daily risk assessment carried out by staff. 2. The elastic strap has been removed from the fence, any additions to the fence will be assessed for suitability before use. 3. The metal bracket has been removed from the fence, any additions to the fence will be assessed for suitability before use. Infection Control: 4. The pedal operated bin has been removed and replaced by a new bin. Pedal bins will be purchased from a new supplier in the future. 5. The taps on the toddler room sink have been replaced and the surround has been repaired. The taps are included on the daily risk assessment completed by staff. 6. Staff have received additional training on nappy changing policy and have all staff have been reminded of the policy and procedures for nappy changing and hand hygiene during the recent staff meeting. Staff have been supervised during nappy changing procedure to ensure they are following the policy. 7. Staff have been reminded of the importance of sanitising the potty following use. Staff have been supervised during the potty sanitising procedure. 8. The two tables in the toddler room have been removed and replacement tables have been ordered. Temporary tables are in place until the new tables are delivered. Regular checks will be carried out to ensure tables are suitable for use. 9. The bin in the outdoor area has been removed. Only lidded bins will be used in the service
Found compliant: Regulation 11, 19, 27, 30, 32.