CFS Coordinator Service Compliance Visit

1. Educator Sign-In Sheets Completed Correctly

2. Responsible Person Clearly Indicated on Educator Sign-In Sheets - initials

3. Responsible Person Hours On Daily Compliance Checklist reflects Educator Sign-In Sheets

4. Daily Compliance Checklist is completed Correctly

5. Children’s sign In/Out/Absences are documented correctly

6. Head Counts are being completed systematically

7. Staff Positioning at the time reflects the supervision plan

8. Educators are aware of their responsibility in relation to child protection

9. Enrolment forms compliant<br>- Birth Cert<br>- Immunisation<br>- Department Consent (PS)

10. Risk Minimisation forms compliant

11. Anaphylaxis and Asthma actions plans compliant

12. Allergy and Medical conditions Displayed within appropriate areas

13. Incident/Injury/Trauma/ Illness Form compliant

14. Sighted most recent Fire Drill Debrief & Observation Form Lockdown/evacuation

15. First Aid Kits are compliant and clearly visible with signage

16. Evacuation poster displayed on each Exit (Arrows on poster)

17. Check fire extinguisher & blankets have been inspected within the last 6 months

18. Educator and Casual arrangements are compliant

19. Service environment is presentable and safe

20. Appropriate sleep/rest areas, equipment and processes

21. Outdoor equipment is maintained – paint, caps on legs, rust on equipment, fencing height, trees

22. The service program is in a position accessible to parents

23. Planning cycle is visible on program

Menus displayed and food served reflects daily menu on display

Kitchen is clean /maintained

27. Sighted current self-assessment/QIP

28. Sun Smart

a. Chn wearing hats or playing in shaded areas

b. SunSmart App installed