Inspection of 25 July 2025 — Inspection Report
Immediate action notice. An immediate action notice was issued to the registered provider on the 25 July 2025 during the inspection in respect of
Regulation 9 — Management and recruitment
- (a) (b) Two written references were available for one adult however there was no evidence to show that they had been verified. Written references should be verified to ensure the potential employee is suitable and competent. (c) A Garda Vetting disclosure was not available for one adult working in the service. Through discussion with the person in charge, it was confirmed the staff member had commenced employment on the 7 July 2025. An immediate action notice (IAN) was issued to the registered provider on the 25 July 2025. (d) International police vetting was not available for one adult who resided outside of the country for more than six consecutive months
- A review of documentation evidenced the registered provider had not taken the required steps as outlined in Regulation 9(2)(a)(b)(c)(d) to ensure that new recruits were suitable and competent before allowing them access to children, as detailed above
- Evidence of a childcare qualification was not provided for one adult who worked directly with the children
Provider's corrective action:
- (a) (b) The registered provider verified the outstanding references and will ensure all references received are verified in the future prior to an employee commencing employment. (c) Garda Vetting has been obtained for one adult who was working in the service. The registered provider stated that the person has resumed employment now that vetting is in place. (d) Police vetting is now in place for one adult who had lived outside the State for a period exceeding 6 months as an adult. The registered provider will ensure translated police vetting is available in the future prior to an employee commencing employment
- The registered provider stated that one adult who required a childcare qualification to work with children has completed the requirement for qualification. The registered provider has stated that the recruitment policy has been updated to ensure all documents are in place prior to an employee commencing employment in the service. A checklist has been developed for regular audits on all staff files
Regulation 23 — Safeguarding health, safety and welfare of child
- General Safety: 1. In the Little stars room, a press containing cleaning products was left unlocked, the press was accessible to children. This poses a potential risk of danger to children if they accessed it. 2. In the sanitary area used by the toddler room, a door to an adjoining storage area containing cleaning products was left unlocked. The storage area was accessible to children. This poses a potential risk of danger to children if they accessed it. The person in charge locked the door to the storage area following a discussion with the inspector. Infection Control: 3. In the little steps room, the pedal on the foot operated bin was inaccessible to staff and children, as a result staff were using their hands to open the bin, this poses a potential risk of cross contamination. Action submitted by the Registered Provider
Provider's corrective action:
- General Safety: 1. The registered provider stated that staff have been reminded of the importance of keeping cleaning product in a locked press away from children. A sign has been placed on the front of the press as a visual reminder to keep the press locked. 2. The registered provider stated that the storage area was immediately locked following the inspection, a staff meeting was held to remind staff of the importance of keeping cleaning products out of reach of children. Staff have been asked to check the door regularly and a sign has been placed on the front of the door as a visual reminder to keep the door locked at all times. Infection Control: 3. The registered provider stated that the bin was repositioned following the inspection and staff were reminded to ensure the bin is in the correct position to allow the pedal be used effectively. Staff were also reminded to address any issues with equipment in the rooms with the manager
Found compliant: Regulation 11, 19, 25, 28.