Inspection of 14 May 2025 — Inspection Report
Regulation 9 — Management and recruitment
- (d) International police vetting was not available for 3 adults who had lived outside the State as adults for more than 6 consecutive months
- Corrective Action (d) Two of the three international police vetting obtained. The third staff member has since returned to their home country so no longer required. Preventive Action (d) All staff will have to provide these police vetting before starting with the service, if not originally from Ireland. Management will cross-check each staff file’s work and maintain a high standard of documentation
Regulation 19 — Health, welfare and development of child
- Physical and material environment: 1. There was no supportive equipment available at the play kitchens in the outdoor play areas at both sides of the service to enable the children to extend their play. 2. In Bright Spark 2 room a shelving unit was observed to be turned away from the children and stored against the wall after 12pm which prevented the children from accessing the play resources contained within, which included Montessori materials. This practice restricts children’s freely chosen play through reducing their access to play materials and resources. 3. There were no family wall photographs displayed in Bright Sparks 2 room or Treasure Island room. This prevented children from using family wall photographs as a means of maintaining links with and bridging the gap between the service and home
- Physical and material environment: Corrective Action 1. They have placed an order for outdoor equipment. They have hired maintenance man to build a sensory wall alongside their outdoor kitchen area. This will be completed over the summer months. The gardener has ordered soil to re-plan the garden / soil areas for children to be able to engage in messy outdoor play. 2. They have addressed this matter with all staff. They have highlighted the importance of freedom of choice. they have been resourcing courses/ workshops for staff to complete over the super to refresh training skills, importance of play. staff completing the new training also provided by the local Childcare Committee. 3. They have arranged for parents to provide family pictures on their parent’s day. This will take place in the first week of July when families meet teacher and class. They fill out the necessary document and all about me form and provide pics for staff to have ready on the first week of term. Preventive Action 1. Management will regularly walk the outdoor area to assess what maintenance is required and place an order at the end of each term, they also have discussed with staff the children’s interests and needs and reached out to them for feedback on what they feel would be beneficial. They will do a survey each term going forward and have set a budget to spend. 2. The management team will do unscheduled classroom checks to observe the layout of rooms, equipment being used, spot checks of cleanliness and documentation. 3. All staff will have this set up on first week of term. Staff have been reminded of the importance and benefits. For families that can not print staff has asked them to email, and they will provide the printing service. They understand the importance of having it at child level and all staff have been instructed to have it displayed in a clear space for all children to see throughout the day. Management will also check this at the start of each year and watch to make sure it maintained
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: 1. A Garda vetting disclosure that was available for 1 staff member was not dated within the previous three years in adherence to with the Early Years Inspectorate Regulatory Notice ‘EYI-RN12.3 Renewal of Garda Vetting’. Infection Control: 2. The children attending the Little folks’ room did not have their hands washed after they had their nappies changed, this is an infection control risk. 3. The children attending the Bright Sparks 1 room had their afternoon snack placed directly onto the table, children’s food and snacks should be placed in a bowl or on a plate. 4. The children’s snacks in Bright Sparks 2 room which contained perishable items were not refrigerated and were observed to be kept in children’s lunch boxes on top of a shelving unit in the room. This increased the risk of bacteria multiplying to levels which could result in food poisoning. 5. At times during the inspection children attending the Little folks room and the Little Sunflowers Room were observed to be brought to the nappy changing area in pairs and small groups, while the staff member was changing a nappy, the other child was waiting in the space. On one occasion there were three children in the nappy changing room, with two additional children using potties. This practice does not support effective infection control practice
- Corrective Action General Safety: 1. The staff members Garda vetting application was submitted the week of the inspection. We are still awaiting the review and also are checking the portal regularly Infection Control: 2. The babies have been practicing washing hands before and after meals. They use a step in class and sink area to wash hands. They also complete this activity after nappies and outdoor play time. They have placed hand washing posters in the rooms also. 3. Plates have been provided for all classrooms. children always eat snack on a plate. Staff have been reminded of the importance of this step in your daily routine. 4. The Room has a box, clearly labelled. Each day the children place their snack in the box and one staff member from the room place it in the dining room fridge. 5. Nappy changing policy reviewed. Staff rostered on - person doing breaks will now relieve baby room staff to allow them to have one baby at a time. This will be best practice going forward. Toddlers and baby rooms do not mix nappy changing times. Scheduled times have been rostered unless it’s an emergency. Preventive Action General Safety: 1. A chart has been displayed in the office with review dates. Management will check all staff files and make sure all necessary documentation is in place. Infection Control: 2. Review hand washing policy / infection control. Provided to all staff to make sure they refreshed the steps. Management will do spot checks on daily routines. 3. Each day staff will collect plates from the kitchen. Staff have been trained or have been booked in for basic food safety training. Again, management will carefully observe and do routine spot check. 4. Staff have been reminded of the importance of food safety. All staff will be trained in food safety. 5. Scheduled nappy changing times more. Staff rostered to allow nappy changing times
Regulation 24 — Checking in and out and record of attendance
- (1) The children’s attendance records were not accurately maintained as evidenced by the following: • A child attending the Little folks room was present in the service from 1:05 pm but was not signed into the register at 3.00pm. • A child attending the Bright Sparks 2 room who was collected at 12.00pm was not marked absent from the register until 1.00pm. It is acknowledged that this was rectified when the inspector brought this to the attention of staff
- Corrective Action (1) Staff have been addressed about the importance and had to recap on the sign-in and out policy to follow each day. Management have been checking role, books daily to correspond with room number. Preventive Action (1) Management has a checklist which they will use to run routine spot checks around each room. Checking numbers, ratios, sign/ in and out etc. will be on that list. They have also signed up to introduce using an app and digitally record children’s attendance etc. Summary Comment The evidence submitted by the registered provider in relation to regulation 24 - checking in and out and record of attendance has been reviewed and accepted
Regulation 29 — Premises
- The ambient temperatures in the Little Folks room were not maintained of 18-22°C for children aged 1 year and older, as detailed in table 1.1 below. These temperatures posed a risk to the safety and comfort of the children in attendance. It is acknowledged that, when asked by the inspectors, the staff member accurately described the safe air temperature range and had already implemented and continued to implement control measures seeking to achieve this through opening windows and doors to enhance ventilation in the room, additionally the staff member brought the children to the garden while the room was cooling. However, although partially effective as evidenced in the temperatures recorded during the afternoon, these measures did not prevent the room temperatures from remaining high on the 13/05/2025. Date Location Air temperature Time recorded 13/05/2025 Little Folks room 25.8°C 09:55am 26.4°C 12:25pm 23.0°C 2:30pm 23.9°C 4:45pm 14/05/2025 Little Folks room 22.7°C 09:55am 22.5°C 1:50pm (d) The service was not maintained in a proper state of repair as demonstrated by the following: • The paint on the wall on the wall adjacent to the rest area in the Little Folks room was peeling with plaster exposed underneath. • The paint on the wall beside the door to outdoor area in Bright Sparks 2 room was peeling with plaster exposed underneath
- Corrective Preventive (d) A digital room thermometer is placed in the room each morning at the opening and set up. The temperature is checked by staff and documented. This happens in the baby room / toddler room and cot room daily. When the room reaches elevated temperatures there is a protocol in place which includes introduction of a fan, open windows, remove children where possible. Preventive Action (d) Staff know the protocol to follow. Room thermometers provided in rooms to indicate rising temperatures. Management will also spot check this to maintain the correct room temperature
Found compliant: Regulation 11, 25, 26.