Title Page
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Type of Assessment
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Educator Name
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Location
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Home Phone
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Mobile Phone
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Email
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Partner's Name
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Partner' Mobile Phone
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Assessment Date
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Prepared by
General
First Impressions of Home
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Home is clearly numbered.
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Home presents well - lawns mowed, gardens maintained.
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Entry to home is accessible, clean and uncluttered.
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Children are unable to easily access the road/driveway.
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Front door is kept locked at all times.
Displayed
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"Required Information" form
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Summary of National Quality Standards.
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Summary of EYLF Outcomes and MTOP.
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Routine Outing Form
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Date updated:
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Copy received:
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Registration Certificate
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"No Smoking" Sign
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Is this a re-registration assessment?
Other
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List of parent communication (e.g. Text/Email/Facebook/Communication Book etc.)
- Text
- Communication Book
- APP
- Website
- Other
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List other types of parent communication used.
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How is business promoted (e.g. Bruchure / Care for Kids / Facebook / Business Card etc.)
- Brochure
- Care for Kids
- Business Card
- Website
- Other
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List other ways business is promoted.
Documentation to Sight - Re-registration
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Two sets emergency cards for each child with photo, parent and emergency contact details ((1) house (2) car/pram).
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Copy of/digital access to BBFDC Policy Manual, National Regulations, EYLF, MTOP, Quality Standards Guide, Parent Handbook.
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Medication Records and Permission Forms
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Minor Incident and Illness Records
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Visitor's Book
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Child Protection Folder
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Risk Management Folder
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Risk Assessment forms for all outings/hazards and updated annually.
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Action Plans for asthma/anaphylaxis/medical conditions
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Quality Improvement Pan
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Insurance Cover
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Insurance Provider
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Policy Number
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Expiry Date
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Copy Received
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Program Check - Weekly / fortnightly / monthly program
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Cycle of planning evident
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Individual learning/assessment profiles including observations
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Program Reflections
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Personal Critical Reflections
Other
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List of parent communication (e.g. Text/Email/Facebook/Communication Book etc.)
- Text
- Communication Book
- APP
- Website
- Other
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List other types of parent communication used.
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How is business promoted (e.g. Bruchure / Care for Kids / Facebook / Business Card etc.)
- Brochure
- Care for Kids
- Business Card
- Website
- Other
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List other ways business is promoted.
Blue Cards
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Educator Blue Card Number
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Blue Card Expiry Date
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Copy of Blue Card received.
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Do all adult occupants and frequent visitors have a current Blue Card?
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Adult Occupants
Adult
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Name
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Educator Blue Card Number
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Blue Card Expiry Date
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Copy of Blue Card received.
Car Safety
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Driver's Licence Number
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Driver's Licence Expiry Date
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Car Registration Number
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Registration Expiry Date
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The educator has comprehensive car insurance.
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How many seats with seatbelts?
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How many anchor points?
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Car safety check completed?
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Car safety check expiry date.
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Has a copy of the car safety check been received?
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Car restrants check completed?
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Car restraints check expiry date.
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Has a copy of the car restraints check been received?
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Car dashboard ID card is displayed in the car?
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Car Seat expiry record completed?
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Where is the Car Seat Expiry Record kept?
Other Workers
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Are there any other workers supporting the Educator?
- Educator Assistant
- Co-Educator
- Relief Educator
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Educator Assistant's name
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Educator Assistant Doctor's certificate completed?
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Copy received?
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Do they have full First Aid?
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First Aid expiry date?
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Copy received?
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Do they have Anaphylaxis and Asthma training?
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Anaphylaxis and Asthma expiry date?
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Copy received?
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Do they have CPR qualifications?
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CPR expiry date?
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Copy received?
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Co-Educator Name:
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Re-registration completed?
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Relief Educator Name:
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Re-registration completed?
Fire and Emergency Safety
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Fire evacuation plan is at each exit with instructions?
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Fire evacuation procedures are practiced at least every 3 months?
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What was the date of the last practice?
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All fire exits are unobstructed.
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Where are the fire extinguisher and/or fire blanket located?
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Are there smoke alarms installed?
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Date the smoke alarms were last tested.
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Written Educator Emergency Plan
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Where is the Educator emergency plan kept?
Medical
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Doctor's certificate has been completed.
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Has a copy of the doctor's certificate been supplied?
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List regular medication taken by the Educator
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All household medications are stored out of reach.
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There are 2 well stocked first aid kits (1 x home / 1 x pram/car)
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What lockable container is used for children's medication?
Qualifications
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Full First Aid?
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First Aid expiry date?
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Copy received?
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Anaphylaxis and Asthma training?
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Anaphylaxis and Asthma expiry date?
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Copy received?
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CPR qualifications?
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CPR expiry date?
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Copy received?
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Qualifications
- Qualified
- Studying
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Copy received?
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Child Protection Training
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Child Protection Training expiry date
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Copy received.
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Has a minimum of 16 hours professional development been completed?
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How many hours have been completed?
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List any further professional development planned.
Pets
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Are there animals kept on the premises?
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List all animals kept on the premises.
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Animal worming and flea control is up to date.
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All pet food bowls and water bowls are out of the reach of children.
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Is there a separate area for the pets?
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Details of the separate areas.
Resources and Equipment
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All resources are well maintained.
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All resources and equipment are kept clean and hygienic.
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How are resources and equipment kept clean and hygienic?
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Small items that are choking hazards are inaccessible to younger children.
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There is sufficient furniture.
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There are child sized tables and chairs.
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There are sufficient resources and equipment indoors and outdoors.
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Indoor resources are displayed and stored so they are easily accessible to children to allow self-choice.
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Outdoor resources are displayed and stored so they are easily accessible to children to allow self-choice.
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Resources are stored in a tidy manner.
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Resources are borrowed from the Resource Library.
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Natural resources are used/available indoors and outdoors
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Details or natural resources.
Sustainability
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Evidence of sustainability practices sighted.
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Worm farm
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Recycling bin
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Compost bin
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Vegetable garden
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Details of water saving procedures.
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Details of power saving procedures.
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Details of sustainable purchasing procedures.
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Any other sustainability procedures.
Indoor
General
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There is sufficient space for children to play indoors.
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There is sufficient light and ventilation throughout the home.
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All stairs and potentially hazardous areas have gates or doors which provide effective barriers.
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The home is a smoke free environment.
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The home has been sprayed for pests.
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When is the next pest treatment due?
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Copy of the pest treatment report received?
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How is the home environment checked for health and safety issues?
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Are there any fire arms or ammunition on the premises?
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Fire arms/ammuniition stored safely aqccording to Weapons Act 1990.
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Fire arms licence has been sighted and a copy on the file at the office.
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The home is clean and hygienic.
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There is a regular cleaning schedule in place.
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List cleaning products used.
Bathrooms
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Is bathroom in use or out of bounds?
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Out of bounds areas must be inaccessible to children. How is this room inaccessible?
- Child Proof Handle
- Bolted
- Physical Barrier
- Handle out of Reach
- Key Locked
- Other
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What other ways is this room made inaccessible?
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Bathroom door can be unlocked from the outside.
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The room is clean and tidy.
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Electricity outlets not in use have safety plugs.
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All electrical leads are out of reach of children or stored safely.
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The following items are inaccessible to children:
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Shampoo and conditioner.
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Cosmetics, perfumes and deodorants.
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Razors, electric shavers, scissors or other sharp objects.
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All electrical equipment (e.g. hair dryers etc.)
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Medications
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Aerosols
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Poisons
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Curtain and blind cords.
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All other hazardous materials.
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Glass safety - all glass accessible to children:
- is Safety Glass
- has Safety Film applied
- has effective barrier in place
- has no protection
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List other bathroom hazards identified and risk management applied to these hazards.
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Are there any additional bathrooms in the house?
Bathroom
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Is bathroom in use or out of bounds?
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Out of bounds areas must be inaccessible to children. How is this room inaccessible?
- Child Proof Handle
- Bolted
- Physical Barrier
- Handle out of Reach
- Key Locked
- Other
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What other ways is this room made inaccessible?
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Bathroom door can be unlocked from the outside.
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The room is clean and tidy.
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Electricity outlets not in use have safety plugs.
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All electrical leads are out of reach of children or stored safely.
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The following items are inaccessible to children:
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Shampoo and conditioner.
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Cosmetics, perfumes and deodorants.
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Razors, electric shavers, scissors or other sharp objects.
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All electrical equipment (e.g. hair dryers etc.)
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Medications
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Aerosols
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Poisons
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Curtain and blind cords.
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All other hazardous materials.
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Glass safety - all glass accessible to children:
- is Safety Glass
- has Safety Film applied
- has effective barrier in place
- has no protection
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List other bathroom hazards identified and risk management applied to these hazards.
Bedrooms
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Is Master bedroom in use or out of bounds?
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Out of bounds areas must be inaccessible to children. How is this room inaccessible?
- Child Proof Handle
- Bolted
- Physical Barrier
- Handle out of Reach
- Key Locked
- Other
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What other ways is this room made inaccessible?
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The room is clean and tidy.
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Electricity outlets not in use have safety plugs.
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All electrical leads are out of reach of children or stored safely.
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The following items are inaccessible to children:
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Cosmetics, perfumes and deodorants.
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Medications
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Choking hazards such as small items like jewellery, toys etc.
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Curtain and blind cords.
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All heaters and fans.
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All exercise equipment.
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Other hazardous objects.
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Glass safety - all glass accessible to children:
- is Safety Glass
- has Safety Film applied
- has effective barrier in place
- has no protection
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List other bedroom hazards identified and risk management applied to these hazards.
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Are there any additional bedrooms in the house?
Bedroom
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Is bedroom in use or out of bounds?
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Out of bounds areas must be inaccessible to children. How is this room inaccessible?
- Child Proof Handle
- Bolted
- Physical Barrier
- Handle out of Reach
- Key Locked
- Other
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What other ways is this room made inaccessible?
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The room is clean and tidy.
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Electricity outlets not in use have safety plugs.
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All electrical leads are out of reach of children or stored safely.
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The following items are inaccessible to children:
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Cosmetics, perfumes and deodorants.
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Medications
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Choking hazards such as small items like jewellery, toys etc.
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Curtain and blind cords.
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All heaters and fans.
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All exercise equipment.
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All other hazardous objects.
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Glass safety - all glass accessible to children:
- is Safety Glass
- has Safety Film applied
- has effective barrier in place
- has no protection
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List other bedroom hazards identified and risk management applied to these hazards.
Garage
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Is garage in use or out of bounds?
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Out of bounds areas must be inaccessible to children. How is this room inaccessible?
- Child Proof Handle
- Bolted
- Physical Barrier
- Handle out of Reach
- Key Locked
- Other
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What other ways is this room made inaccessible?
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The room is clean and tidy.
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The room has adequate ventilation and light.
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Garage doors are not visible (i.e. they are covered with fabric or something similar).
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There is adequate floor covering (e.g. not bare concrete)
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Is the garage also used for car parking?
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Electricity outlets not in use have safety plugs.
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Are all sharp edges on furniture protected?
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Are shelves, cupboards, TVs etc. stable or secured where needed?
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All electrical leads are out of reach of children or stored safely.
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The following items are inaccessible to children:
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Choking hazards such as small items like beads, toys etc.
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Cleaning products and other poisons.
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Curtain and blind cords.
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All heaters and fans.
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All exercise equipment.
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All other hazardous objects.
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Glass safety - all glass accessible to children:
- is Safety Glass
- has Safety Film applied
- has effective barrier in place
- has no protection
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List other garage hazards identified and risk management applied to these hazards.
Kitchen
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Is kitchen in use or out of bounds?
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Out of bounds areas must be inaccessible to children. How is this room inaccessible?
- Child Proof Handle
- Bolted
- Physical Barrier
- Handle out of Reach
- Key Locked
- Other
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What other ways is this room made inaccessible?
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The room is clean and tidy.
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Electricity outlets not in use have safety plugs.
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All electrical leads are out of reach of children or stored safely.
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The following items are inaccessible to children:
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Sharp objects - knives, scissors, kitchen utensils, BBQ utensils etc.
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Cleaning products and other poisons.
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Plastic bags
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Medication
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Alcohol
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Aerosol sprays
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Matches and lighters
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Curtain and blind cords.
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All heaters and fans.
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All other hazardous objects.
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Glass safety - all glass accessible to children:
- is Safety Glass
- has Safety Film applied
- has effective barrier in place
- has no protection
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List other kitchen hazards identified and risk management applied to these hazards.
Kitchen
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Is kitchen in use or out of bounds?
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Out of bounds areas must be inaccessible to children. How is this room inaccessible?
- Child Proof Handle
- Bolted
- Physical Barrier
- Handle out of Reach
- Key Locked
- Other
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What other ways is this room made inaccessible?
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The room is clean and tidy.
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Electricity outlets not in use have safety plugs.
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All electrical leads are out of reach of children or stored safely.
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The following items are inaccessible to children:
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Sharp objects - knives, scissors, kitchen utensils, BBQ utensils etc.
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Cleaning products and other poisons.
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Plastic bags
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Medication
-
Alcohol
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Aerosol sprays
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Matches and lighters
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Curtain and blind cords.
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All heaters and fans.
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All other hazardous objects.
-
Glass safety - all glass accessible to children:
- is Safety Glass
- has Safety Film applied
- has effective barrier in place
- has no protection
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List other kitchen hazards identified and risk management applied to these hazards.
Living Area
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Is the living area in use or out of bounds?
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Out of bounds areas must be inaccessible to children. How is this room inaccessible?
- Child Proof Handle
- Bolted
- Physical Barrier
- Handle out of Reach
- Key Locked
- Other
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What other ways is this room made inaccessible?
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The room is clean and tidy.
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Electricity outlets not in use have safety plugs.
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Are all sharp edges on furniture protected.
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Are shelves, cupboards TVs etc. stable or secured where needed.
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All electrical leads are out of reach of children or stored safely.
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The following items are inaccessible to children:
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Choking hazards such as small items like beads, toys etc.
-
Sharp items such as knives, scissors etc.
-
Cleaning products and other poisons.
-
Curtain and blind cords.
-
Alcohol
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All heaters and fans.
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All exercise equipment.
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All other hazardous objects.
-
Glass safety - all glass accessible to children:
- is Safety Glass
- has Safety Film applied
- has effective barrier in place
- has no protection
-
List other living area hazards identified and risk management applied to these hazards.
Laundry
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Is laundry in use or out of bounds?
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Out of bounds areas must be inaccessible to children. How is this room inaccessible?
- Child Proof Handle
- Bolted
- Physical Barrier
- Handle out of Reach
- Key Locked
- Other
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What other ways is this room made inaccessible?
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The room is clean and tidy.
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Electricity outlets not in use have safety plugs.
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All hot water taps are out of reach of children or temperature controlled.
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All electrical leads are out of reach of children or stored safely.
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The following items are inaccessible to children:
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Cleaning products and other poisons.
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Plastic bags
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Curtain and blind cords.
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All buckets which contain waster.
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All other hazardous objects.
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Glass safety - all glass accessible to children:
- is Safety Glass
- has Safety Film applied
- has effective barrier in place
- has no protection
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List other laundry hazards identified and risk management applied to these hazards.
Patio
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Is the living area in use or out of bounds?
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Out of bounds areas must be inaccessible to children. How is this room inaccessible?
- Child Proof Handle
- Bolted
- Physical Barrier
- Handle out of Reach
- Key Locked
- Other
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What other ways is this room made inaccessible?
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The area is clean and tidy.
-
Electricity outlets not in use have safety plugs.
-
Are all sharp edges on furniture protected.
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Are shelves, cupboards TVs etc. stable or secured where needed.
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All electrical leads are out of reach of children or stored safely.
-
The following items are inaccessible to children:
-
Choking hazards such as small items like beads, toys etc.
-
Sharp items such as knives, scissors etc.
-
Cleaning products and other poisons.
-
Curtain and blind cords.
-
All heaters and fans.
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All exercise equipment.
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All other hazardous objects.
-
Glass safety - all glass accessible to children:
- is Safety Glass
- has Safety Film applied
- has effective barrier in place
- has no protection
-
List other patio hazards identified and risk management applied to these hazards.
Play Room
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The room is clean and tidy.
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Electricity outlets not in use have safety plugs.
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Are all sharp edges on furniture protected.
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Are shelves, cupboards TVs etc. stable or secured where needed.
-
All electrical leads are out of reach of children or stored safely.
-
The following items are inaccessible to children:
-
Choking hazards such as small items like beads, toys etc.
-
Sharp items such as knives, scissors etc.
-
Cleaning products and other poisons.
-
Curtain and blind cords.
-
Alcohol.
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All heaters and fans.
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All exercise equipment.
-
All other hazardous objects.
-
Glass safety - all glass accessible to children:
- is Safety Glass
- has Safety Film applied
- has effective barrier in place
- has no protection
-
List other play room hazards identified and risk management applied to these hazards.
Study
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Is the study area in use or out of bounds?
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Out of bounds areas must be inaccessible to children. How is this room inaccessible?
- Child Proof Handle
- Bolted
- Physical Barrier
- Handle out of Reach
- Key Locked
- Other
-
What other ways is this room made inaccessible?
-
The room is clean and tidy.
-
Electricity outlets not in use have safety plugs.
-
All electrical leads are out of reach of children or stored safely.
-
Are shelves, cupboards stable or secured where needed.
-
The following items are inaccessible to children:
-
Choking hazards such as small items like beads, toys etc.
-
Sharp items such as knives, scissors etc.
-
Cleaning products and other poisons.
-
Curtain and blind cords.
-
All heaters and fans.
-
All exercise equipment.
-
All other hazardous objects.
-
Glass safety - all glass accessible to children:
- is Safety Glass
- has Safety Film applied
- has effective barrier in place
- has no protection
-
List other study hazards identified and risk management applied to these hazards.
Nappy Changing / Toileting Area
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Where is the change mat used?
- change table
- floor
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Nappy change mat has an impervious surface and is in good condition.
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The nappy change mat is cleaned after every nappy change.
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Disposable gloves are used for all nappy changing.
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Paper/paper towels are used during the nappy change procedure.
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Detergent and water are used to clean the change table after each use.
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A hands free lidded bin is used for disposable nappies.
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"Nappy Change Procedure" displayed.
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"Handwashing Procedure" displayed.
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Where are the hand washing facilities located for the educator and children?
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What is used to dry hands?
- individual hand towel
- paper towel
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Disposable gloves are used for first aid and dealing with bodily fluids.
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All cleaning products are kept out of reach of children.
-
List cleaning products used.
Outdoor
General
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There is sufficient space for children to play outdoors.
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There are areas for active and quiet play.
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There is adequate shade.
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The outdoor play area is fully fenced.
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The fence is in good condition.
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The fence is non-climbable (i.e. there are no garden beds or climbing structures)
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All gates are safely secured with a lock or safety slip.
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The yard is mowed and free of debris.
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How is the outdoor environment checked for health and safety issues?
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There is a regular cleaning schedule in place for outdoor areas.
-
All areas of the yard can be safely supervised.
-
There is a barrier at the bottom of stairs.
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All sheds are locked.
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The following items are inaccessible to children.
-
Gas bottles
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Barbeques
-
All exercise equipment
-
Poisonous plants
-
Plants with sharp thorns / prickles
-
Glass safety - all glass accessible to children:
- is Safety Glass
- has Safety Film applied
- has effective barrier in place
- has no protection
-
List other outdoor hazards identified and risk management applied to these hazards.
Play Equipment
-
All equipment over 60cm is surrounded by soft fall, mats or grass.
-
The sandpit is covered when not in use.
-
Trampolines have safety baffles and mesh enclosure attached.
-
All outdoor equipment is in good repair.
-
There is adequate space for sun safe play.
-
List other play equipment hazards and risk management applied to these hazards.
Water Hazards
-
Is there a pool or spa on the premises?
-
There is a pool fencing safety certificate.
-
Has a copy of the pool safety certificate been received?
-
The pool gate closes automatically and is in good working order.
-
The pool gate is kept locked at all times.
-
Is there a pond or water feature on the premises?
-
The water feature / pond has an effective barrier to prevent child access.
-
Is there a swimming pool in a neighbour's yard?
-
List other water hazards identified and risk management applied to these hazards.
Declaration
Educator
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Name
-
I agree to complete the follow ups recorded and comply with and maintain the required standard of safety and hygiene as documented on this Educator Assessment Form
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Date agreed:
Coordinator
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Name
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Initial Safety Check Completed.
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Date Initial Safety Check completed:
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Follow Ups Completed.
-
Date Follow Ups completed:
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Signed Educator Agreement Contract received:
-
Date Educator Agreement Contract received: