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The service was inspected after receiving a Regulatory Support Assessment (RSA) to determine what level of support was necessary. The RSA is an assessment undertaken by the CCO which considers: complaints activity, changes in the provision of the service, nature of notifications made to the Care Commission by the service, action taken upon requirements etc.
This service was required to have a low level of support that resulted in an inspection based on the National Care Standards for early education and childcare up to the age of 16 inspection themes and any recommendations and requirements from previous inspections, complaint or other regulatory activity.
Before the visit:
- The manager submitted a paper annual return and self evaluation document to the Care Commission.
During the visit which took place 21 November 2006, the Care Commission Officer spoke with:
- The service manager
- The manager
- 9 Staff
- 8 Children
The Care Commission Officer also looked at a range of policies, procedures and records including the following:
- Insurance Certificate
- Child Protection policy
- Planning records
- Staff records
- Menus
Observations of practice as well as an examination of the premises also took place.
The Care Commission Officer took all of the above into account and reported on whether the service was meeting the requirements associated with The Regulation of Care (Requirements as to Care Services) Regulations 2002 [SSI 2002 114] and the following National Care Standards for early education and childcare up to the age of 16:
- Standard 3: Health and well-being 3.1, 3.2, and 3.4
- Standard 7: A Caring Environment 7.3 and 7.6
- Standard 12: Confidence in Staff 12.1 and 12.2
In particular the inspection focused on the following themes:
Safer recruitment, nutrition, tooth brushing, child protection and caring for
children under three years. |