Center Posting

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Center Posting

• Center License posted in a place regularly viewed by parents?

  Yes

  No

  N/A

• The name of the director and the name of the person in charge in the director's absence posted in a place regularly viewed by parents?

  Yes

  No

  N/A

• A child/staff ratio chart posted in a place regularly viewed by parents?

  Yes

  No

  N/A

• Weekly menus posted in a place regularly viewed by parents?

  Yes

  No

  N/A

• Prohibitions against:

  Yes

  No

  N/A

• Smoking posted in a place regularly viewed by parents?

  Yes

  No

  N/A

• Use of alcohol posted in a place regularly viewed by parents?

  Yes

  No

  N/A

• Use or possession of firearms, unless required as a condition of employment posted in a place regularly viewed by parents?

  Yes

  No

  N/A

• Use or possession of illegal substances or unauthorized potentially toxic substances; in the child care center posted in a place regularly viewed by parents?

  Yes

  No

  N/A

• The telephone number of the division's licensing office posted in a place regularly viewed by parents?

  Yes

  No

  N/A

Classroom Posting

• Hand washing procedures at each adult sink area.

  Yes

  No

  N/A

• Diaper changing procedures at each diaper changing area.

  Yes

  No

  N/A

• A copy of infant feeding plans in each infant room.

  Yes

  No

  N/A

• Procedures for bottle sterilization, where this occurs.

  Yes

  No

  N/A

• Fire and emergency disaster routes in each child care room.

  Yes

  No

  N/A

• Disaster and shelter procedures in each child care room.

  Yes

  No

  N/A

• Dish washing procedures, where this occurs.

  Yes

  No

  N/A

• Instructions for mixing and use of sanitizing solutions for cots, tables, toys, dish washing, and diaper changing areas, where the solution is prepared.

  Yes

  No

  N/A

• Approved first aid directives in each child care area.

  Yes

  No

  N/A

• Cleaning schedules in all food storage, preparation, and service areas.

  Yes

  No

  N/A

Emergency phone numbers

• Fire department

  Yes

  No

  N/A

• Police department

  Yes

  No

  N/A

• Ambulance

  Yes

  No

  N/A

• Nearest hospital

  Yes

  No

  N/A

• Poison control

  Yes

  No

  N/A

• The county child protective services number, 1-800-800-5556

  Yes

  No

  N/A

• The institutional abuse hotline number, 1-800-562-2407

  Yes

  No

  N/A

• The child care information line, 1-877-511-1144

  Yes

  No

  N/A