Classroom Daily Monitoring

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

CLASSROOM

• Classroom

CACFP

• Point of service meal counts are taken for all meals

  Yes

  No

  N/A

SPECIAL DIETS

• Current special diet list is located in the classroom binder

  Yes

  No

  N/A

• Teacher is aware of the SD children in their classroom

  Yes

  No

  N/A

ACTIVE SUPERVISION

• Daily tracker is complete, children are signed in/out by parent/guardian

  Yes

  No

  N/A

• Name to face counts are taken

  Yes

  No

  N/A

• Tracker codes are properly used, i.e. P-Playground, B-Bathroom, etc.

  Yes

  No

  N/A

DAILY SCHEDULE

• Daily schedule is posted

  Yes

  No

  N/A

• Daily schedule is followed

  Yes

  No

  N/A

LESSON PLAN

• Lesson plan is posted

  Yes

  No

  N/A

CHECKLISTS

• Classroom Daily H&S Checklist is complete

  Yes

  No

  N/A

• Center Director Daily H&S Checklist is complete

  Yes

  No

  N/A

PLAYGROUND ZONES

• Playground zone map is posted

  Yes

  No

  N/A

• Staff are located in the correct playground zone(s).

  Yes

  No

  N/A

CLASSROOM

CACFP

• Point of service meal counts are taken for all meals

  Yes

  No

  N/A

SPECIAL DIETS

• Current special diet list is located in the classroom binder

  Yes

  No

  N/A

• Teacher is aware of the SD children in their classroom

  Yes

  No

  N/A

ACTIVE SUPERVISION

• Daily tracker is complete, children are signed in/out by parent/guardian

  Yes

  No

  N/A

• Name to face counts are taken

  Yes

  No

  N/A

• Tracker codes are properly used, i.e. P-Playground, B-Bathroom, etc.

  Yes

  No

  N/A

DAILY SCHEDULE

• Daily schedule is posted

  Yes

  No

  N/A

• Daily schedule is followed

  Yes

  No

  N/A

LESSON PLAN

• Lesson plan is posted

  Yes

  No

  N/A

CHECKLISTS

• Classroom Daily H&S checklist is complete

  Yes

  No

  N/A

• Center Director Daily H&S checklist is complete

  Yes

  No

  N/A

PLAYGROUND ZONES

• Playground zone map is posted

  Yes

  No

  N/A

• Staff are located in the correct playground zone(s).

  Yes

  No

  N/A

CLASSROOM

CACFP

• Point of service meal counts are taken for all meals

  Yes

  No

  N/A

SPECIAL DIETS

• Current special diet list is located in the classroom binder

  Yes

  No

  N/A

• Teacher is aware of the SD children in their classroom

  Yes

  No

  N/A

ACTIVE SUPERVISION

• Daily tracker is complete, children are signed in/out by parent/guardian

  Yes

  No

  N/A

• Name to face counts are taken

  Yes

  No

  N/A

• Tracker codes are properly used, i.e. P-Playground, B-Bathroom, etc.

  Yes

  No

  N/A

DAILY SCHEDULE

• Daily schedule is posted

  Yes

  No

  N/A

• Daily schedule is followed

  Yes

  No

  N/A

LESSON PLAN

• Lesson plan is posted

  Yes

  No

  N/A

CHECKLISTS

• Classroom Daily H&S checklist is complete

  Yes

  No

  N/A

• Center Director Daily H&S Checklist is complete

  Yes

  No

  N/A

PLAYGROUND ZONES

• Playground zone map is posted

  Yes

  No

  N/A

• Staff are located in the correct playground zone(s).

  Yes

  No

  N/A

CLASSROOM

CACFP

• Point of service meal counts are taken for all meals

  Yes

  No

  N/A

SPECIAL DIETS

• Current special diet list is located in the classroom binder

  Yes

  No

  N/A

• Teacher is aware of the SF children in their classroom

  Yes

  No

  N/A

ACTIVE SUPERVISION

• Daily tracker is complete, children are signed in/out by parent/guardian

  Yes

  No

  N/A

• Name to face counts are taken

  Yes

  No

  N/A

• Tracker codes are properly used, i.e. P-Playground, B-Bathroom, etc.

  Yes

  No

  N/A

DAILY SCHEDULE

• Daily schedule is posteed

  Yes

  No

  N/A

• Daily schedule is followed

  Yes

  No

  N/A

LESSON PLAN

• Lesson plan is posted

  Yes

  No

  N/A

CHECKLISTS

• Classroom Daily H&S Checklist is complete

  Yes

  No

  N/A

• Center Director Daily H&S Checklist is complete

  Yes

  No

  N/A

PLAYGROUND ZONES

• Playground zone map is posted

  Yes

  No

  N/A

• Staff are located in the correct playground zone(s).

  Yes

  No

  N/A

CLASSROOM

CACFP

• Point of service counts are taken for all meals

  Yes

  No

  N/A

SPECIAL DIETS

• Current special diet list is located in the classroom binder

  Yes

  No

  N/A

• Teacher is aware of their SD children in their classroom

  Yes

  No

  N/A

ACTIVE SUPERVISION

• Daily tracker is complete, children are signed in/out by parent/guardian

  Yes

  No

  N/A

• Name to face counts are taken

  Yes

  No

  N/A

• Tracker codes are properly used, i.e. P-Playground, B-Bathroom, etc.

  Yes

  No

  N/A

DAILY SCHEDULE

• Daily schedule is posted

  Yes

  No

  N/A

• Daily schedule is followed

  Yes

  No

  N/A

LESSON PLAN

• Lesson plan is posted

  Yes

  No

  N/A

CHECKLISTS

• Classroom Daily H&S Checklist is complete

  Yes

  No

  N/A

• Center Director Daily H&S Checklist is complete

  Yes

  No

  N/A

PLAYGROUND ZONES

• Playground zone map is posted

  Yes

  No

  N/A

• Staff are located in the correct playground zone(s).

  Yes

  No

  N/A