Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
General Practices
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Is there a first aid kit and is it stocked?
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Are the first aid kits being brought on trips?
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Children are not allowed to play with any plastic bag or balloons?
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For your children, currently, are there any signs of illness, injury, or other concerns that require further attention/
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Do you have pets?
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Are they vaccinated?
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Are the areas in which the pets are in get cleaned regularly?
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Is your child care license up to date?
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Are emergency procedures and contact lists in place?
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Do you have an updated list of allergies and medical history of the children?
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Do the children and caregivers wash hands at appropriate times and correctly?
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Are hot liquids out of reach of the children or in spill proof containers?
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Has a radon test been conducted within the last 6 months?
Indoors
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Are bathrooms clean and easily accessible?
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Is there a hand washing instructions list visible in the bathrooms?
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Is the kitchen clean?
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Are food and utensils stored away?
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Is the children's food stored in the appropriate locations and is it separate from medications?
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Are the stairways and hallways clear of clutter and objects to minimize trips?
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Are there gates/barriers on both ends of the stairs and are they closed?
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Are the hallways and rooms well lit?
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Are all poisons (medicine, paint, cleaning chemicals) stored in appropriate containers and locked in cabinets out of children's reach?
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Are medications held on premise out of the reach of children?
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Are there child proofs locks on cabinets and are they being used?
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Are devices in place to keep doors from slamming on fingers?
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Is each outlet being used correctly (not overloaded with connections)?
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Do unused outlets have safety covers?
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Do the smoke and carbon monoxide detectors work?
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Is the fire extinguisher charged?
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Are objects in cribs minimized and is the bedding tightly made?
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Are cords, pull strings, and wires out of reach?
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Is the furniture well maintained, sturdy, and clean?
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Is the carpet and other surfacing in good shape (not loose, buckling, or have holes)?
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Are there non-slip mats at entrances for inclement weather?
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Are heavier toys/objects on lower shelves?
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Are small objects out of reach of young children?
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Are toys put away when not being used?
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Have the toys been cleaned recently?
Outdoors
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Is the play-set in good condition (sturdy, no broken equipment, tidy)?
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Are there sharp edges or protrusions on the play equipment?
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Is the surfacing/cushioning of the play area even and filled?
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Is the yard well maintained (mowed, raked, and clear of debris)?
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Is the outside play area and/or pool fenced and locked?
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Is the fence in good repair?
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Are walking areas (sidewalks, steps, and balconies/porches) clear of ice and snow?