Sunshine Play School Day Care of Children Northmuir Hall Shielhill Road Kirriemuir DD8 4PN Telephone: 01575 575969 Inspected by: Lynn Ellison Type of inspection: Unannounced Inspection completed on: 21 April 2011 Inspection report continued Contents 1 2 3 4 5 6 Page No 3 5 6 10 18 19 19 Summary About the service we inspected How we inspected this service The inspection Other information Summary of grades Inspection and grading history Service provided by: Sunshine Play School Service provider number: SP2003000595 Care service number: CS2003002990 Contact details for the inspector who inspected this service: Lynn Ellison Telephone 01382 207200 Lo-Call: 0845 6008331 Email [email protected] Sunshine Play School, page 2 of 20 Inspection report continued Summary This report and grades represent our assessment of the quality of the areas of performance which were examined during this inspection. Grades for this care service may change after this inspection following other regulatory activity. For example, if we have to take enforcement action to make the service improve, or if we investigate and agree with a complaint someone makes about the service. We gave the service these grades Quality of Care and Support 5 Quality of Environment 0 Quality of Staffing 5 Quality of Management and Leadership 0 Very Good N/A Very Good N/A What the service does well The service's key strengths in the areas inspected include: • friendly, caring and competent and effective staff; • provision of a wide range of stimulating experiences in a very good quality environment; • active involvement of parents and carers. What the service could do better The service needs to continue to improve the quality of recording of children's progress. What the service has done since the last inspection Whilst the service had not appointed any new staff since the inspection, they had addressed the shortcomings in their policy and procedures to ensure a safer and more effective approach to this key aspect of care. Sunshine Play School, page 3 of 20 Inspection report continued Conclusion This is a friendly and welcoming playgroup providing very good quality care and experiences for children. Staff and the committee work cooperatively to identify how well the service is doing and to continue the process of improvement. Who did this inspection Lynn Ellison Lay assessor: N/A Sunshine Play School, page 4 of 20 Inspection report continued 1 About the service we inspected Sunshine Play School provides a day care of children service for a maximum of 24 children at one time and is a partner-provider with Angus Council. The service provider is a voluntary committee of parents of children using the service. The aims of the service include offering a friendly and safe environment that nurtures children's pre-school educational needs. The staff team consists of the manager, and three play leaders. The service is based in a community hall in the Northmuir area of Kirriemuir and has the use of the main community room, an annex adjoining the main room, storage room, kitchen, entrance and cloakroom, toilets and enclosed outdoor play area. The service operates every weekday morning from 0915 to 1145. The service is deemed to have been registered by Social Care and Social Work Improvement Scotland (SCSWIS) since 1 April 2011. Based on the findings of this inspection this service has been awarded the following grades: Quality of Care and Support - Grade 5 - Very Good Quality of Environment - N/A Quality of Staffing - Grade 5 - Very Good Quality of Management and Leadership - N/A This report and grades represent our assessment of the quality of the areas of performance which were examined during this inspection. Grades for this care service may change following other regulatory activity. You can find the most up-to-date grades for this service by visiting our website www.scswis.com or by calling us on 0845 600 9527 or visiting one of our offices. Sunshine Play School, page 5 of 20 Inspection report continued 2 How we inspected this service The level of inspection we carried out In this service we carried out a low intensity inspection. We carry out these inspections when we are satisfied that services are working hard to provide consistently high standards of care. What we did during the inspection We wrote this report following an unannounced inspection by Lynn Ellison. Inspector. It took place on 21 April 2011 in the morning. We gave feedback to the chair of the committee, manager and staff after the inspection. As requested by us, the provider sent us an annual return and a self -assessment form. We issued eight questionnaires to parents and carers of children who used the service. Six completed questionnaires were returned before the inspection. In this inspection we gathered evidence from various sources, including the relevant sections of policies, procedures, records and other documents, including: • evidence from the service's most recent self assessment; • policies on recruitment and selection, behaviour, child protection, confidentiality, complaints, and parental involvement; • children's records; • accident records; • the results of parental questionnaires; • staff training records; • observing how staff worked; • observation of parts of the environment; • discussions with committee members, staff and parents and carers. Grading the service against quality themes and statements We inspect and grade elements of care that we call 'quality themes'. For example, one of the quality themes we might look at is 'Quality of care and support'. Under each quality theme are 'quality statements' which describe what a service should be doing well for that theme. We grade how the service performs against the quality themes and statements. Details of what we found are in Section 3: The inspection Sunshine Play School, page 6 of 20 Inspection report continued Inspection Focus Areas (IFAs) In any year we may decide on specific aspects of care to focus on during our inspections. These are extra checks we make on top of all the normal ones we make during inspection. We do this to gather information about the quality of these aspects of care on a national basis. Where we have examined an inspection focus area we will clearly identify it under the relevant quality statement. Fire safety issues We do not regulate fire safety. Local fire and rescue services are responsible for checking services. However, where significant fire safety issues become apparent, we will alert the relevant fire and rescue services so they may consider what action to take. You can find out more about care services' responsibilities for fire safety at www.firelawscotland.org Sunshine Play School, page 7 of 20 Inspection report continued What the service has done to meet any requirements we made at our last inspection The requirement The provider must improve its safer recruitment practices by: • obtaining two references for all staff, one of which is from the current or previous employer; • obtaining enhanced Disclosure Scotland check for all staff; • maintaining a record of candidate's skills, experience and qualifications; • implementing a system for ensuring that candidates are physically and mentally fit for the post. This is in order to comply with: • SSI 2002/113 Regulation 13 • SSI 2002/114 Regulation 9(1) • SSSC Code of Practice - Employer ◦ Make sure people are suitable to enter the workplace ◦ 1.1 Using rigorous & thorough recruitment & selection processes etc What the service did to meet the requirement The service had not recruited or appointed any new staff since the previous inspection so we were only able to check the relevant policies and other documentation. From these however we concluded that the service had reviewed their approach and were reassured that the recruitment process was more rigorous. The requirement is: Met The annual return Every year all care services must complete an 'annual return' form to make sure the information we hold is up to date. We also use annual returns to decide how we will inspect the service. Annual Return Received: Yes - Electronic Sunshine Play School, page 8 of 20 Inspection report continued Comments on Self Assessment Every year all care services must complete a 'self assessment' form telling us how their service is performing. We check to make sure this assessment is accurate. We received a fully completed self-assessment from the service. They had used this to identify what they thought they did well and some areas for development. Taking the views of people using the care service into account We observed children throughout the session. Most were well occupied in their play either alone or in groups. We saw staff giving reassurance when appropriate. They also responded well to children initiating play and provided opportunities to enhance their experiences. For example, when a group asked for music, staff brought out additional equipment. We saw staff dealing appropriately with children's behaviour. Taking carers' views into account We received six out of the eight questionnaires we sent to the service to give to parents and carers of children using the service. Of these, five strongly agreed and one agreed with the statement 'Overall, I am happy with the quality of care my child receives'. We also spoke to three parents in person. The responses indicated a high level of satisfaction with the service. Additional comments included: • 'My child's playgroup provides an excellent environment...to learn from and enjoy. She loves the playgroup. Staff are very obviously using Curriculum for Excellence to develop the playgroup. This is ongoing and clearly involving parents and children in the process. They are doing a fabulous job. I applaud their dedication and hard work. They obviously have to work out of hours to keep on top of paperwork and developing and sourcing resources'; • 'I find the staff...to be very professional while dealing with the children. They treat all children with respect and value their opinions. I would like to see more technology used to develop more understanding in computers. I believe this will be happening soon with the new computer that is being built'; • 'The best judge of the service is my daughter who is excited about going to playgroup and reluctant to leave'. Sunshine Play School, page 9 of 20 Inspection report continued 3 The inspection We looked at how the service performs against the following quality themes and statements. Here are the details of what we found. Quality Theme 1: Quality of Care and Support Overall grade awarded for this theme: 5 - Very Good Statement 1 We ensure that service users and carers participate in assessing and improving the quality of the care and support provided by the service. Service strengths The service's performance in this area reached a very good standard. We considered evidence from these sources: • • • • • • discussions with parents and responses to our questionnaires; discussions with the manager and staff; relevant policies; the service's improvement plan; observation of staff working with children; responses to the questionnaires developed by the service for obtaining parents' views. We found the following strengths: • the service made effective use of a variety of ways of informing parents and carers about the service. Some examples included making policies and procedures readily available, sharing inspection reports, newsletters, e-mail communication, committee meeting minutes, open events and an informative noticeboard. These put parents in a stronger position to comment on and influence service quality; • parents and carers had a range of opportunities for taking an active part in the life of the service and seeing first hand how children were supported. For example, they could take part in supporting children in play sessions, get involved in fund-raising activities or become members of the committee. Sunshine Play School, page 10 of 20 Inspection report continued • the service consulted parents using regular informal discussion and periodic questionnaires. They collated the responses and published the results. They had also put forward their suggestions in the form of a 'wish list' for purchasing new resources with lottery funding; • children had opportunities to get involved in planning. For example, they had regular circle time with staff and did mind-mapping where they could all put forward their ideas. We saw some examples of links between children's interests and requests and subsequent planning of playgroup sessions, for example growing plants, and Easter activities; • staff did some evaluations of activities, taking into account whether children had enjoyed and learned from them; • one member of the committee (a parent) had designated responsibility for overseeing the development of the service's improvement plan and was therefore influential in service development. Areas for improvement Staff should continue to involve children in the planning process (see also Statement 1.2). Grade awarded for this statement: 5 - Very Good Number of requirements: 0 Number of recommendations: 0 Statement 2 We enable service users to make individual choices and ensure that every service user can be supported to achieve their potential. Service strengths The service met all aspects of this statement and performed to a very good standard. We took into account the evidence we obtained from: • discussions with staff; • observing staff working with children; • parents' and carers' responses to our questionnaires and face-to-face discussions; • looking at planning records; • reading a sample of children's records; • reading relevant policies and procedures. Sunshine Play School, page 11 of 20 Inspection report continued We identified these strengths: • the service based its approach on and planned in accordance with a range of recognised national and local frameworks and best practice guidance, including the National Care Standards, Curriculum for Excellence, and Birth to Three. Staff had attended training to ensure they were familiar with these • staff made very good use of the playroom, equipment and resources to provide children with a wide range of interesting and stimulating experiences and activities. They encouraged them to make choices and built on their interests and enthusiasm to promote learning. We saw children responding positively to this and enjoying their time; • staff took responsibility for supporting and monitoring key groups of children though were available for all children throughout the session; • the service celebrated children's achievements as one means of promoting enthusiasm for learning new skills; • the service kept parents and carers well-informed about what children were learning and how staff supported this. One example was the learning wall, which had a very informative display on areas such as technology, the learning potential of snack time, and playing outdoors. This encouraged parents to take part more confidently in children's learning; • staff asked parents and carers to provide a rounded picture of children's circumstances, needs and preferences by completing a 'My World' booklet. This promoted continuity of care between home and playgroup and made the service better able to cater for individuals; • we saw some evidence of records used to record and track children's progress in different developmental areas. These were made available to parents and carers throughout the year along with examples of children's work. Annual reports supplemented this information; • we saw evidence that staff were aware of children with additional needs, integrated the into the group and knew how to support them effectively. Areas for improvement There was scope for staff to improve the quality of recording children's progress, as this was inconsistent across the group of children. They should always date examples of work and observations to allow better tracking. (See Recommendation 1, Statement 1.2) Staff could also make children's involvement in planning more explicit. We brought the provider's attention to new Regulations for care services that came into effect on 1 April 2011. These specify the need for all services to prepare written personal plans for children using the service (SSI 2011/210 Regulation 5(1)). Sunshine Play School, page 12 of 20 Inspection report continued Grade awarded for this statement: 5 - Very Good Number of requirements: 0 Number of recommendations: 1 Recommendations 1. The provider should continue to improve the quality of recording of children's progress. National Care Standards Early Education and Childcare up to the Age of 16: Standard 4 - Engaging with Children and Standard 5 - Quality of Experience Sunshine Play School, page 13 of 20 Inspection report continued Quality Theme 2: Quality of Environment - NOT ASSESSED Sunshine Play School, page 14 of 20 Inspection report continued Quality Theme 3: Quality of Staffing Grade awarded for this theme: 5 - Very Good Statement 1 We ensure that service users and carers participate in assessing and improving the quality of staffing in the service. Service strengths See Statement 1.1 for details of the evidence we took into account in deciding the grade for this statement. We also identified the following additional strengths: • parents and carers who were members of the committee took an active part in recruiting and selecting staff for the service. They were also involved in annual appraisals of staff to monitor their practice and identify learning and development needs; • the committee had a key role in reviewing and amending the service's policies and procedures, including those with direct relevance for the staff team; • the questionnaires developed by the service included sections on the quality of staff and had the potential for influencing improvements. Areas for improvement The service should continue to use its quality assurance processes to identify areas for development. Grade awarded for this statement: 5 - Very Good Number of recommendations: 0 Number of requirements: 0 Statement 4 We ensure that everyone working in the service has an ethos of respect towards service users and each other. Service strengths The service met all aspects of this statement and achieved a very good standard. We took into account evidence from these sources: observation of staff working with each other, parents and children; children's records; the responses to our questionnaires and interviews; and relevant policies and procedures. Sunshine Play School, page 15 of 20 Inspection report continued We identified the following strengths: • we observed staff being welcoming and friendly to parents and carers as they arrived for the session; • staff supported children when distressed, dealt calmly but firmly with their behaviour and used children's names when talking to them; • staff encouraged children to make choices about how to spend their time; • the service had developed an 'achievement wall' for celebrating children and staff's awards and certificates; • parents and carers taking part in the duty rota had guidelines for what to do when helping in the snack area for example, so that they could make best use of their time; • the service took care to ask parents and carers what they thought about the service so they could cater for their needs and preferences and communicated well with them; • the service's policies and procedures and use of best practice guidance provided a solid foundation for developing a culture of respect and dignity. Areas for improvement There was no need for any significant adjustment in this area. Grade awarded for this statement: 5 - Very Good Number of requirements: 0 Number of recommendations: 0 Sunshine Play School, page 16 of 20 Inspection report continued Quality Theme 4: Quality of Management and Leadership - NOT ASSESSED Sunshine Play School, page 17 of 20 Inspection report continued 4 Other information Complaints There have been no complaints upheld or partially upheld about this service since the commencement of SCSWIS on 1 April 2011. Enforcements We have taken no enforcement action against this care service since the last inspection. Additional Information We felt that the noise level ion the playroom was a little high on occasions. Action Plan Failure to submit an appropriate action plan within the required timescale, including any agreed extension, where requirements and recommendations have been made, will result in SCSWIS re-grading the Quality Statement within the Management and Leadership Theme as unsatisfactory (1). This will result in the Quality Theme for Management and Leadership being re-graded as Unsatisfactory (1). Sunshine Play School, page 18 of 20 Inspection report continued 5 Summary of grades Quality of Care and Support - 5 - Very Good Statement 1 5 - Very Good Statement 2 5 - Very Good Quality of Environment - Not Assessed Quality of Staffing - 5 - Very Good Statement 1 5 - Very Good Statement 4 5 - Very Good Quality of Management and Leadership - Not Assessed 6 Inspection and grading history Date Type Gradings 19 Apr 2010 Unannounced Care and support Environment Staffing Management and Leadership 5 - Very Good Not Assessed 2 - Weak Not Assessed 15 May 2009 Unannounced Care and support Environment Staffing Management and Leadership 4 - Good 5 - Very Good 5 - Very Good 4 - Good All inspections and grades before 1 April 2011 are those reported by the former regulator of care services, the Care Commission. Sunshine Play School, page 19 of 20 Inspection report continued To find out more about our inspections and inspection reports Read our leaflet 'How we inspect'. You can download it from our website or ask us to send you a copy by telephoning us on 0845 600 9527. This inspection report is published by SCSWIS. You can get more copies of this report and others by downloading it from our website: www.scswis.com or by telephoning 0845 600 9527. Translations and alternative formats This inspection report is available in other languages and formats on request. Telephone: 0845 600 9527 Email: [email protected] Web: www.scswis.com Sunshine Play School, page 20 of 20
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