Child Health And Safety Audit Updated 2016

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Classroom 1

• The Allergy/Special Diet list was hung or stored properly (according to delegate specific procedure).

  Yes

  No

  N/A

• The list was covered and includes the date in which it was updated.

  Yes

  No

  N/A

Classroom 2

• The Allergy/Special Diet list was hung or stored properly (according to delegate specific procedure).

  Yes

  No

  N/A

• The list was covered and includes the date in which it was updated.

  Yes

  No

  N/A

Classroom 3

• The Allergy/Special Diet list was hung or stored properly (according to delegate specific procedure).

  Yes

  No

  N/A

• The list was covered and includes the date in which it was updated.

  Yes

  No

  N/A

Classroom 4

• The Allergy/Special Diet list was hung or stored properly (according to delegate specific procedure).

  Yes

  No

  N/A

• The list was covered and includes the date in which it was updated.

  Yes

  No

  N/A

Classroom 5

• The Allergy/Special Diet list was hung or stored properly (according to delegate specific procedure).

  Yes

  No

  N/A

• The list was covered and includes the date in which it was updated.

  Yes

  No

  N/A

Classroom 1

• Adhesive Bandages (assorted sizes) - 30

  Yes

  No

  N/A

• Adhesive or ribbon tape - 1

  Yes

  No

  N/A

• Antiseptic wipe packets (Clark County and Philadelphia only) - 10

  Yes

  No

  N/A

• Space Blanket (Clark - at least one per center ) - 1

  Yes

  No

  N/A

• Breathing Barrier (with one way valve) - 1

  Yes

  No

  N/A

• Cold Pack -2

  Yes

  No

  N/A

• Digital thermometer and cover - 2

  Yes

  No

  N/A

• Disposable nonporous gloves - 4

  Yes

  No

  N/A

• Eye dressing - 1

  Yes

  No

  N/A

• Eye wash (Clark County and Philadelphia only) - 1

  Yes

  No

  N/A

• Gauze pads and rolls (sterile, assorted sizes) - 5

  Yes

  No

  N/A

• Plastic bags (to store contaminated materials) - 4

  Yes

  No

  N/A

• Rolled flexible bandages or ace bandage (Clark County only) - 1

  Yes

  No

  N/A

• Scissors - 1

  Yes

  No

  N/A

• Triangular bandages - 2

  Yes

  No

  N/A

• Tweezers (Clark and Philadelphia only) - 1

  Yes

  No

  N/A

• First Aid Instruction booklet - 1

  Yes

  No

  N/A

• Writing pad - 1

  Yes

  No

  N/A

• Pencil - 1

  Yes

  No

  N/A

• Child Info Binder

  Yes

  No

  N/A

• Red tape (Clark County only) - 1

  Yes

  No

  N/A

• Green Tape (Clark County only) - 1

  Yes

  No

  N/A

• Permanent marker (Clark County only)

  Yes

  No

  N/A

Classroom 2

• Adhesive Bandages (assorted sizes) - 30

  Yes

  No

  N/A

• Adhesive or ribbon tape - 1

  Yes

  No

  N/A

• Antiseptic wipe packets (Clark County and Philadelphia only) - 10

  Yes

  No

  N/A

• Space Blanket (Clark - at least one per center ) - 1

  Yes

  No

  N/A

• Breathing Barrier (with one way valve) - 1

  Yes

  No

  N/A

• Cold Pack -2

  Yes

  No

  N/A

• Digital thermometer and cover - 2

  Yes

  No

  N/A

• Disposable nonporous gloves - 4

  Yes

  No

  N/A

• Eye dressing - 1

  Yes

  No

  N/A

• Eye wash (Clark County and Philadelphia only) - 1

  Yes

  No

  N/A

• Gauze pads and rolls (sterile, assorted sizes) - 5

  Yes

  No

  N/A

• Plastic bags (to store contaminated materials) - 4

  Yes

  No

  N/A

• Rolled flexible bandages or ace bandage (Clark County only) - 1

  Yes

  No

  N/A

• Scissors - 1

  Yes

  No

  N/A

• Triangular bandages - 2

  Yes

  No

  N/A

• Tweezers (Clark and Philadelphia only) - 1

  Yes

  No

  N/A

• First Aid Instruction booklet - 1

  Yes

  No

  N/A

• Writing pad - 1

  Yes

  No

  N/A

• Pencil - 1

  Yes

  No

  N/A

• Child Info Binder

  Yes

  No

  N/A

• Red tape (Clark County only) - 1

  Yes

  No

  N/A

• Green Tape (Clark County only) - 1

  Yes

  No

  N/A

• Permanent marker (Clark County only)

  Yes

  No

  N/A

Classroom 3

• Adhesive Bandages (assorted sizes) - 30

  Yes

  No

  N/A

• Adhesive or ribbon tape - 1

  Yes

  No

  N/A

• Antiseptic wipe packets (Clark County and Philadelphia only) - 10

  Yes

  No

  N/A

• Space Blanket (Clark - at least one per center ) - 1

  Yes

  No

  N/A

• Breathing Barrier (with one way valve) - 1

  Yes

  No

  N/A

• Cold Pack -2

  Yes

  No

  N/A

• Digital thermometer and cover - 2

  Yes

  No

  N/A

• Disposable nonporous gloves - 4

  Yes

  No

  N/A

• Eye dressing - 1

  Yes

  No

  N/A

• Eye wash (Clark County and Philadelphia only) - 1

  Yes

  No

  N/A

• Gauze pads and rolls (sterile, assorted sizes) - 5

  Yes

  No

  N/A

• Plastic bags (to store contaminated materials) - 4

  Yes

  No

  N/A

• Rolled flexible bandages or ace bandage (Clark County only) - 1

  Yes

  No

  N/A

• Scissors - 1

  Yes

  No

  N/A

• Triangular bandages - 2

  Yes

  No

  N/A

• Tweezers (Clark and Philadelphia only) - 1

  Yes

  No

  N/A

• First Aid Instruction booklet - 1

  Yes

  No

  N/A

• Writing pad - 1

  Yes

  No

  N/A

• Pencil - 1

  Yes

  No

  N/A

• Child Info Binder

  Yes

  No

  N/A

• Red tape (Clark County only) - 1

  Yes

  No

  N/A

• Green Tape (Clark County only) - 1

  Yes

  No

  N/A

• Permanent marker (Clark County only)

  Yes

  No

  N/A

Classroom 4

• Adhesive Bandages (assorted sizes) - 30

  Yes

  No

  N/A

• Adhesive or ribbon tape - 1

  Yes

  No

  N/A

• Antiseptic wipe packets (Clark County and Philadelphia only) - 10

  Yes

  No

  N/A

• Space Blanket (Clark - at least one per center ) - 1

  Yes

  No

  N/A

• Breathing Barrier (with one way valve) - 1

  Yes

  No

  N/A

• Cold Pack -2

  Yes

  No

  N/A

• Digital thermometer and cover - 2

  Yes

  No

  N/A

• Disposable nonporous gloves - 4

  Yes

  No

  N/A

• Eye dressing - 1

  Yes

  No

  N/A

• Eye wash (Clark County and Philadelphia only) - 1

  Yes

  No

  N/A

• Gauze pads and rolls (sterile, assorted sizes) - 5

  Yes

  No

  N/A

• Plastic bags (to store contaminated materials) - 4

  Yes

  No

  N/A

• Rolled flexible bandages or ace bandage (Clark County only) - 1

  Yes

  No

  N/A

• Scissors - 1

  Yes

  No

  N/A

• Triangular bandages - 2

  Yes

  No

  N/A

• Tweezers (Clark and Philadelphia only) - 1

  Yes

  No

  N/A

• First Aid Instruction booklet - 1

  Yes

  No

  N/A

• Writing pad - 1

  Yes

  No

  N/A

• Pencil - 1

  Yes

  No

  N/A

• Child Info Binder

  Yes

  No

  N/A

• Red tape (Clark County only) - 1

  Yes

  No

  N/A

• Green Tape (Clark County only) - 1

  Yes

  No

  N/A

• Permanent marker (Clark County only)

  Yes

  No

  N/A

Classroom 5

• Adhesive Bandages (assorted sizes) - 30

  Yes

  No

  N/A

• Adhesive or ribbon tape - 1

  Yes

  No

  N/A

• Antiseptic wipe packets (Clark County and Philadelphia only) - 10

  Yes

  No

  N/A

• Space Blanket (Clark - at least one per center ) - 1

  Yes

  No

  N/A

• Breathing Barrier (with one way valve) - 1

  Yes

  No

  N/A

• Cold Pack -2

  Yes

  No

  N/A

• Digital thermometer and cover - 2

  Yes

  No

  N/A

• Disposable nonporous gloves - 4

  Yes

  No

  N/A

• Eye dressing - 1

  Yes

  No

  N/A

• Eye wash (Clark County and Philadelphia only) - 1

  Yes

  No

  N/A

• Gauze pads and rolls (sterile, assorted sizes) - 5

  Yes

  No

  N/A

• Plastic bags (to store contaminated materials) - 4

  Yes

  No

  N/A

• Rolled flexible bandages or ace bandage (Clark County only) - 1

  Yes

  No

  N/A

• Scissors - 1

  Yes

  No

  N/A

• Triangular bandages - 2

  Yes

  No

  N/A

• Tweezers (Clark and Philadelphia only) - 1

  Yes

  No

  N/A

• First Aid Instruction booklet - 1

  Yes

  No

  N/A

• Writing pad - 1

  Yes

  No

  N/A

• Pencil - 1

  Yes

  No

  N/A

• Child Info Binder

  Yes

  No

  N/A

• Red tape (Clark County only) - 1

  Yes

  No

  N/A

• Green Tape (Clark County only) - 1

  Yes

  No

  N/A

• Permanent marker (Clark County only)

  Yes

  No

  N/A

Center (for programs where medication is stored in central location - not in classroom)

• Medications are stored properly (non-emergency medications are locked, emergency medications are unlocked and out of the reach of children).<br><br>Prescription and Non-Prescription medications are stored in original containers with original prescription labels (prescription meds only).

  Yes

  No

  N/A

• Information on prescription/medication labels match information on the Medication Administration Log. <br><br>Administration history on Medication Administration Log indicates that medications are given as prescribed.

  Yes

  No

  N/A

Classroom 1

• Medications are stored properly (non-emergency medications are locked, emergency medications are unlocked snd out of the reach of children).<br><br>Prescription and Non-Prescription medications are stored in original containers with original prescription labels (prescription meds only).<br><br><br>

  Yes

  No

  N/A

• Information on prescription/medication labels match information on the Medication Administration Log. <br><br>Administration history on Medication Administration Log indicates that medications are given as prescribed.

  Yes

  No

  N/A

Classroom 2

• Medications are stored properly (non-emergency medications are locked, emergency medications are unlocked snd out of the reach of children).<br><br>Prescription and Non-Prescription medications are stored in original containers with original prescription labels (prescription meds only).<br><br><br>

  Yes

  No

  N/A

• Information on prescription/medication labels match information on the Medication Administration Log. <br><br>Administration history on Medication Administration Log indicates that medications are given as prescribed.

  Yes

  No

  N/A

Classroom 3

• Medications are stored properly (non-emergency medications are locked, emergency medications are unlocked snd out of the reach of children).<br><br>Prescription and Non-Prescription medications are stored in original containers with original prescription labels (prescription meds only).<br><br><br>

  Yes

  No

  N/A

• Information on prescription/medication labels match information on the Medication Administration Log. <br><br>Administration history on Medication Administration Log indicates that medications are given as prescribed.

  Yes

  No

  N/A

Classroom 4

• Medications are stored properly (non-emergency medications are locked, emergency medications are unlocked snd out of the reach of children).<br><br>Prescription and Non-Prescription medications are stored in original containers with original prescription labels (prescription meds only).<br><br><br>

  Yes

  No

  N/A

• Information on prescription/medication labels match information on the Medication Administration Log. <br><br>Administration history on Medication Administration Log indicates that medications are given as prescribed.

  Yes

  No

  N/A

Classroom 5

• Medications are stored properly (non-emergency medications are locked, emergency medications are unlocked snd out of the reach of children).<br><br>Prescription and Non-Prescription medications are stored in original containers with original prescription labels (prescription meds only).<br><br><br>

  Yes

  No

  N/A

• Information on prescription/medication labels match information on the Medication Administration Log. <br><br>Administration history on Medication Administration Log indicates that medications are given as prescribed.

  Yes

  No

  N/A