A Reflection of Educator and Child Development Officer Home Visit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

A Reflection of Educator and Child Development Officer Home Visit

• Educator

• Date and time in

  Date

• Educator Home

  Yes

  No

  N/A

• note time

  Date

• Children in Care:

• Children Absent:

• Vacancies/Charges to days/hours:

• Other Adults / Children Present:

CDO Observations

• Daily Program and follow up completed, displayed and are reflective of the NQF, NQS QA 1; Regulations 73-76<br>

  Yes

  No

  N/A

• Children’s Portfolios up to date and accessible and are reflective of the NQF, including school aged children in care NQS QA 1; Regulations 73-76<br>

  Yes

  No

  N/A

• QIP Goal Progress NQS Areas:<br>

  Yes

  No

  N/A

• Security /front door key locked at all times and keys readily accessible NQS QA 3 ;National Law: Section 167, Regulation 99<br>

  Yes

  No

  N/A

• Educator’s interactions and routine <br>e.g.: arrival & departure, nappy change ,hand washing, mealtimes, sleep time, water accessible NQS QA 5.1; Regulations 112, 155, 156, 168<br>

  Yes

  No

  N/A

• Environment reflective of children’s current interests, skills and abilities, NQS QA 3 and 5 ; Regulations 73-76<br>

  Yes

  No

  N/A

• Educator demonstrates sustainable practices NQS QA 3 and 5, Regulation 73-76<br>

  Yes

  No

  N/A

Work Health & Safety of the Indoors

• House has adequate ventilation

  Yes

  No

  N/A

• Barriers in place <br>

  Yes

  No

  N/A

• Sufficient lighting<br>

  Yes

  No

  N/A

• General Environment tidy <br>

  Yes

  No

  N/A

• Temperature comfortable <br>

  Yes

  No

  N/A

• Play areas safe <br>

  Yes

  No

  N/A

• Children are supervised NQS QA 2 and 3; National Law Section 167 Regulations 103—117<br>

  Yes

  No

  N/A

Work, Health and Safety of the Outdoor

• Sufficient shade

  Yes

  No

  N/A

• Lawns and yard tidy<br>

  Yes

  No

  N/A

• Hose connected

  Yes

  No

  N/A

• Children are supervised<br>NQS QA 2 and 3<br>National Law Section 165, 167<br>Regulation 104, 108, 113, 114, 115, 116, 168, 117<br><br>

  Yes

  No

  N/A

• Daily Safety and Rest time Checklist up to date and displayed. NQS QA 2 and 3; National Law 167,Regulation 116<br>

  Yes

  No

  N/A

• Accident/Incident Reports Checked and signed off<br>

  Yes

  No

  N/A

• National Law, Regulations, National Quality Standards, EYLF, MTOP and Policies accessible NQS QA ALL AREAS, Regulation; 76, 171<br>

  Yes

  No

  N/A

• Monthly policies to be reviewed and notifications of changes to policies and procedures are displayed NQS QA ALL AREAS, Regulation; 171, 172<br>

  Yes

  No

  N/A

• Television / Computer / Radio / Music NQS QA 1<br>

  Yes

  No

  N/A

• Yes

  No

  N/A

• Educators Learning Experiences:

• CDO's Learning Experiences

• Follow Up From Previous Visit

• Paperwork Given to Educator

• Paperwork to be returned to the Office

• Monthly / Quarterly Checks Completed

• Description of what the children were engaged in during visit

• General Comments

• Educators Comments

• Follow Up from this Visit

• “I am aware that the maximum number of children I can care for under school age is 4, and the maximum number of children under 13 years is 7. My own children are included in these numbers. During my registered service hours of business I can only care for children registered with Merrylands/Holroyd FDC Scheme. I will notify the Merrylands/Holroyd FDC Scheme if there are any changes that occur to my residence or the people living in that residence that are different from my home Safety audit” EDUCATOR SIGN:

  Sign

• Select date

  Date

• CDO Sign

  Sign

• Select date

  Date

• Any issues raised with the Centre Director

  Yes

  No

  N/A

• Select date

  Date