Inspection of 3 October 2024 — Inspection Report
Regulation 25 — First aid
- (1) None of the staff in the service held the required up to date First Aid Responder (FAR) training course at the time of the inspection. It is acknowledged that evidence was available to show that one staff member was enrolled to renew their First Aid Responder (FAR) training course for later in October 2024
Provider's corrective action:
- The registered provider advised in writing that:
- Corrective and Preventive Action One of the staff members was registered on a First Aid Response (FAR) course the week following the inspection (11, 12 and 14 October 2024 ) and completed the training. A second staff member has been enrolled on FAR training in early December 2024. An arranged first aid course had been cancelled previously and the next available one was for the 11, 12 and 14 October 2024). In future the registered provider will have sourced more courses
Regulation 29 — Premises
- (d) 1. There was evidence of water damage and black discoloration in a corner of the playroom ceiling. The area required to be maintained/repaired. 2. The water that flowed from the warm water taps in the sanitary units was cold and ranged from 13.4°C- 13.9°C. The staff informed the inspector that the water heating boiler was broken and needed repairing
Provider's corrective action:
- (d) The registered provider advised in writing that: Corrective and Preventive Action 1. The service made immediate contact with a builder to come and assess the damage and to provide a work plan. It was agreed that repair work would be carried out during the midterm break. Hopefully this will not be a problem in the future as the tiles and ridge tiles have been replaced. 2. The registered provider made immediate contact with the plumber to come and install a boiler as arranged previously. The service will have the plumber to check the boiler on a regular basis
Found compliant: Regulation 9, 11, 15, 16, 23, 24, 26, 28.