Compliance - BSC + ASC

• Document No.

• Compliance - BSC + ASC

  BSC

  ASC

• Centre location

  Select

• Conducted on date

  Date

• Prepared by (First & last name)

General display requirements for all OSHC programs (reg 173)

• PROVIDER APPROVAL display of information including the name of the approved provider, the approval number and any conditions of a approval.

  YES

  NO

• SERVICE APPROVAL display of service approval including the name of the educational and care service, the service approval number and any conditions on the service approval.

  YES

  NO

• TEAM BOARD display of nominated supervisor/RP and team members including all staff names and photo card.

  YES

  NO

• Do all staff have staff cards?

  YES

  NO

• List missing staff card(s)

• Yes

  No

  N/A

• RATING LEVEL display of the current rating levels for each quality area and the overall rating of the service.

  YES

  NO

• PRESCRIBED INFORMATION display of information regarding the hours and days of operation of the service, the name of the educational leader at the service, the name and telephone number of the person at the service to whom complaints may be addressed, name of nominated supervisor, and information regarding the name and position of the responsible person in charge of the service at any given time, and the contact details of the regulatory authority.

  YES

  NO

• Is a child in attendance who has been diagnosed as at risk of ANAPHYLAXIS at the service?

  YES

  NO

• NOTICE stating that a child who has been diagnosed as at risk of anaphylaxis is enrolled at the service is on display

  YES

  NO

• Has there been an occurrence and report to the service of an INFECTIOUS DISEASE?

  YES

  NO

• NOTICE stating that an occurrence of an infectious disease at the service has been reported is on display

  YES

  NO

Weekly menu display requirements (Reg 80)

• WEEKLY MENU is displayed at the service and be assessible to parents of the children being cared for at the service with a description of the food and beverages to be provided by the service each day

  YES

  NO

Educational program information to be displayed (Reg 75)

• OUR PROGRAM displayed at the service showing contents and operation of the educational program at a place assessible to parents of the children being cared for.

  YES

  NO

Evidence of prescribed insurance (Reg 180)

• PUBLIC LIABILITY CERTIFICATE OF CURRENCY on display

  YES

  NO

• What is the expiry date? (enter DDMMYYYY format)

• Has the document expired?

  YES

  NO

• WORKERS COMPENSATION CERTIFICATE OF CURRENCY on display

  YES

  NO

• What is the expiry date? (enter DDMMYYYY format)

• Has the document expired?

  YES

  NO

Emergency and evacuation procedures to be displayed (Reg 97)

• EMERGENCY AND EVACUATION is displayed with specific instructions for what must be done in the event on an emergency and an emergency and evacuation floor plan.

  YES

  NO

• Are the emergency and evacuation floor plans displayed in a prominent position near each exit at the service?

  YES

  NO

• List all exits the floors plans are displayed

First Aid kits (Reg 89)

• FIRST AID SIGN is displayed next to first aid kit and can be easily recognisable and readily accessible to adults

  YES

  NO

Transportation of children other than as part of an excursion (Reg 102)

• Are there any children who require transportation, other than as a part of an excursion, in attendance at the service?

  Yes

  No

  N/A

• Is the TRANSPORTATION AUTHORISATION for each child in attendance at the service in Xap?

  YES

  NO

• Have the Authorisations expired?

  YES

  NO

Further information

• is the "Health & Safety" banner displayed?

  YES

  NO

• Is the registration table cloth clean and in good condition?

  YES

  NO

• Is a quiet corner is set up comfortably i.e. pillows, blankets, soft toys, books?

  YES

  NO

• Name of person completing this form (First & last name)

• Signature

  Sign

• Select date

  Date