Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
DTT
-
Teaches missed skills
-
Uses prompts
-
Correct prompt hierarchy
-
Fades prompts
-
Provides enough trials
-
Uses the correct reinforcement ratio
-
Ratio used:
-
Ratio recommended
-
Collected data
-
Collected correct data on probe
-
Collected correct data on prompted trial
-
Used data to decide next trial
Data Collection
-
Whole interval recording
-
Partial interval recording
NET
-
Expands play patterns
-
Conditions new activities
-
Starts with low demands
-
Follows child's motivation
-
Pairs with other preferred activities
-
Does not give up because of child's lack of interest
-
Creates teachable moments
Group Skills
-
Served as Lead
With clients:
-
Understands program
-
SDs match each client
-
Provides group reinforcement
-
Provides individual reinforcement
-
Reinforcement ratio is appropriate
With staff:
-
Gave support staff instructions
-
Asked support staff to give feedback or provide prompts
-
Served as support
-
Listened to leads instructions
-
Asked how can support lead
-
Avoids presenting the SDs
Problem Solving
-
Adjusts when a teaching strategy doesn't work
-
Can identify function of new behavior
-
Puts reactive strategies in place
-
Brings new behavior to BCBAs attention
-
Provides potential solutions
Client Programming
-
For the following 2 questions, asses at least 2 programs
-
Can explain programs on client's program board
-
Understands purpose of programs
-
Assists with assessment
-
Probes skills
-
Provides general reinforcement (not specific to response)
-
Records data in moment
-
Records data correctly
-
Identifies that probes were conducted in notes
Communication
-
Writes notes
-
Clear and concise
-
Cover all important content of session
-
Notes:
-
Stays on topic during session
-
Accepts feedback appropriately
-
Listens to supervisor feedback
-
Asks questions
-
Seeks support
-
Adjusts behavior after feedback
-
If received feedback previously, has made changes to improve
Acknowledgement
-
We have reviewed the results of the assessment.
-
Assessor:
-
Assessed Staff: