Title Page
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School Name
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Site Visit Date
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Prepared By
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Start Time
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End Time
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School Personnel Involved
Site Visit Review Items for the Month
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Site Visit Review Items
Comments and Documentation
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Other Items Discussed
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Stakeholder Data to be Collected
- Students
- Parents
- Staff
- Governing Authority Members
- Other
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Stakeholder Interview(s)
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Technical Assistance and Guidance Provided
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Areas of strength for this month
Areas for Improvement Identified this Month
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Area for Improvment
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Action Steps Required
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Timeframe for Completion
Follow-Up on Previously Identified Areas for Improvement
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Area for Improvement
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Progress of Action Steps Required
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Timeframe for Completion
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Improvement Progress
Summary of Findings
General Student File Review
Student Files
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Student File Checklist
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Sign- In Sheet Included?
Biographical Information
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Student Initials
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Student ID Number
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Grade Level
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Birth Certificate with Proper Name/Spelling
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Explanation
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Proof of Residency
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Explanation
Health Information
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Signed Emergency Medical Release
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Explanation
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Immunization Chart
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Immunizations Current
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Explanation
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Vision Screening
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Vision Current? (K,1, 3, 5, 7, 9, New Student)
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Explanation
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Hearing Screening
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Hearing Current? (K, 1, 3, 5, 9, 11, New Student)
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Explanation
Academic Information
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Most recent school grade report
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Explanation
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State Test Results
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Explanation
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Did the student transfer from a different school?
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Records Release?
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Explanation
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Transcript from previous school
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Number of Requests Documented
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Date of most recent request
Overall Assessment
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General Comments or Concerns
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Student File - up Needed?
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Follow up will take place