Inspection of 11 August 2025 — Inspection Report
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Regulation 23 — Safeguarding health, safety and welfare of child
- Infection control: The following increased the risk of cross infection: 1. In two of the care rooms, children were not observed to wash their hands after using the sanitary facilities and were not reminded to do so by an adult. In another care room, a child was also noted to leave the sanitary facility without washing their hands, however an adult did remind the child to wash their hands, when prompted by the inspector. 2. Many of the cot mattresses were not waterproof, or were not fitted with waterproof mattress protectors, as required to reduce the risk of cross infection. It is acknowledged that a receipt for the purchase of waterproof mattress protectors was submitted the day after the inspection. 3. The cosy area within the Mighty Oaks room was not maintained in a clean condition. The large cushion on the wooden bed required laundering and there was an accumulation of dust visible on the umbrella hanging overhead. During discussion with a staff member, the inspector was advised that a record of laundering for the cushion was unavailable. 4. In the sanitary facility adjoining the Little Acorns room and in the sanitary facility adjoining the Mighty Oaks room, the foot pedal operated bins were broken. Contact with the lids was therefore required to open the bins and dispose of paper towelling. It is acknowledged that one of the bins was replaced after this was brought to the attention of staff and that a receipt for the purchase of additional bins, was forwarded following the inspection. Action submitted by the Registered Provider
- Infection control: 1. The written reply outlined that an email was circulated to all care rooms highlighting the importance of handwashing. Discussion also took place at a follow up meeting, whereby staff were asked to collaborate with management in relation to ideas and resources which could be implemented. The hygiene policy was also circulated to all staff members. As a preventive measure, the service have added general hygiene practices to the curriculum plan. This will ensure that all rooms are implementing such practices regularly throughout the year. 2. As noted in the report, the required waterproof mattress protectors were purchased and are now in use in both the Baby and Toddler sleep areas. A note has been made of the required bedding and this will be used going forward. A check will be conducted each term, to ensure that this is maintained. 3. The service has a laundry room rota. This will be extended further to allow for staff signatures, to ensure that all rooms are regularly maintaining the soft furnishings within the rooms. A sign in sheet is available on the door of the laundry room and all staff will be able to sign in on their designated day. This record will be filed within the service. 4. The service has purchased a number of bins to replace the ones that were broken. As part of the curriculum, staff and children will be encouraged to be more mindful and respectful of the environment and equipment. Staff will be asked to risk assess and monitor the equipment within the rooms and outdoor areas each month and to report any damaged equipment to management
Found compliant: Regulation 9, 11, 15, 16, 19, 28.