Title Page
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Site conducted
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Date
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Centre
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Prepared by
Assessing the centre
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Where do staff park?
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Picture of parking area
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What needs to be unlocked upon arrival at the centre?
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What are each of your keys used for?
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Photos of keys
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What needs to be locked up at the end of the day?
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Pictures (door, gates, bathrooms etc)
Set-up and Pack down
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Who normally sets up? (staff, number of staff etc)
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Is your set-up and pack down different throughout the week?
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Monday set up
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Monday pack down
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Tuesday set up
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Tuesday pack down
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Wednesday set up
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Wednesday pack down
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Thursday set up
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Thursday pack down
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Friday set up
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Friday pack down
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Normal set up
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Normal pack down
CM bag
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What is in your CM bag?
- Charger iPad
- Charging cord for iPad
- iPad
- Charger CM Phone
- Charging cord for CM Phone
- CM Phone
- Centre Keys
- Pens
- Other
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Cleaning
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Where are your cleaning products and equipment stored?
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Where do you dispose of rubbish?
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What cleaning do you do at your centre?
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Does your centre have cleaners?
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Do you have a cleaning checklist?
Pick-up procedure
Pick-up options
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How do your children arrive to your centre?
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Which buses are allocated to your centre?
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Which school/ schools does each bus go to?
School pick up
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Name of school
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Where does the bus park?
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Does the driver get out?
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Does the driver drop off staff and where?
At the centre
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Where do buses drop off the children?
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Who receives the children? (the driver walks them in, another staff member)
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Where do children go first when they arrive? and who is responsible for supervising them?
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How many bus loads of children arrive at your centre each afternoon?
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Where do staff meet the children?
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What time should we leave the centre to get to the school?
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What route or pathway do we use?
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Are there any risks we need to be aware of? i.e. crossing the road, lights or zebra crossings
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How are staff positioned during the walk?
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Additional notes for the walk
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What is the procedure for receiving children?
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Where are staffed positioned?
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What is the procedure if children do not turn up?
Children changing
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When do children change into their Inspire uniform?
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Where do children get changed? (boys and girls)
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Once children are changed what do they do?
Afternoon tea
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What is the procedure for hand washing before afternoon tea?
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Where do children have afternoon tea?
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What are the boundaries during afternoon tea?
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Where should staff be supervising during afternoon tea?
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What do children do as they finish eating?
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What are staff doing during afternoon tea?
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Additional notes for afternoon tea
Toilets
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Where are the toilets located in your centre?
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What is the procedure for when a child needs to use the bathroom? Is there a different procedure depending on whether the children are inside or outside?
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Outdoor play
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Is there an outdoor space at your centre?
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What are the boundaries for this space?
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What activities are done in this space?
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Where are staff positioned when outside?
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If there is a hazard outside, how are your staff communicating? Staff complete a daily hazard checklist before children are taken outside.
Rotations
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What happens after, afternoon tea?
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How are the children grouped? how many groups?
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Where does each activity take place?
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How many staff in each area?
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What is the procedure for transitions?
Park Excursions
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Does your centre do any park excursions?
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Are children taken to the park straight after school?
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Do the children wear vests or Inspire uniform?
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What is the procedure as children arrive at the park?
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What are the boundaries of the park?
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Where are staff positioned?
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What is the procedure for returning to the centre?
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What time do you return to the centre by?
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Is a daily hazard done for the park and when is it performed?
Health and Safety
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Where is your evacuation meeting point?
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Where is your lockdown safety zone?
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Where is your first aid kit, epipen and emergency evacuation bag kept ?
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If there is an issue at the venue who do you report to? (besides HQ)
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Any other contacts that we should be aware of?
Staff information
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Where can staff park their car?
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Where do staff meet at the beginning of their shift?
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Are there staff bathrooms? if so where?
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Where can staff leave their belongings during their shift?
Additional information
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Any additional information