Information
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CDO Visit Report
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Conducted on
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Prepared by
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Home
Educator Information
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Educator's Name
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Visit Arrival Date and Time
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Other People Present:
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Announced?
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CDO Name
- Jodie Shepheard
- Dinah Donebus
- Jennifer Dent
- Kym Stewart
- Katie Burkinshaw
- Somer Herald- Bock
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Service Policies & Procedures
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Regulations
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Law
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EC Code of Ethics
Quality Area 1: Educational Program and Practice
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Program current and displayed
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Add media
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Child Observations current
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Links to EYLF/ MTOP
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Reflection/ Evaluation
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Forward Planning
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Add media
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CDO observations
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Add media
Quality Area 2: Children's Health and Safety
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Medical Conditions Risk Minimisation Plan
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Add media
Quality Area 3: Physical Environment
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Areas observed
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Add media
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Registration
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Ratings Certificate
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CPR Charts
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Evacuation Plans & Critical Events at all exists
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Routine
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Philosophy
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Visitors Register
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Daily Check
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Red/Green Zones
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Sleep/Rest Management
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Pet Management
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Attendance Records checked
Quality Area 4: Staffing Arrangements
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Add media
Quality Area 5: Relationships with Children
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Child 1
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Child 2
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Child 3
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Child 4
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Child 5
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Child 6
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Child 7
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Add media
Quality Area 6: Collaborative partnerships with families and communities
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Add media
Quality Area 7: Leadership and Service Management
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Add media
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Printed Information/Handouts given:
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Professional Development Plan/Educator Goals & Comments:
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QIP
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Environment
- Access to food and beverages- reg78
- adequate hygiene practices and safe handling of food- reg 77
- dog in area with chn or chn have contact- law 167 clause 116e, QA2
- Red and green zones and WHSA not being maintained- law 167
- cat in yard- law 167, clause 116e, QA 2
- Bottles in microwave- reg 77
- Children leaving premises - reg 99
- Nappy Change area - reg 77
- Premises, furniture and equipment to be safe and in good repair- reg 108
- Ratios- reg 124
- Renovations
- Wading pool not supervised or water hazard- law 167
- Interactions with chn
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Compliance
- Attendance records- reg 159
- Authorisation for excursions - reg 102
- Car rego- law 167
- Child enrolments- reg 160
- Confidentiality - law 273
- Emergency and evacuation procedure practice- reg 97
- fire equipment overdue- QA 2.3.3
- Incident, injury, trauma and illness record - reg 87
- Insurance not in on due date- reg 180
- Program not current, displayed - reg 73, 75, law 168
- Observations - reg 74, law 168
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Add media
Educator Comments
CDO Comments
Critical Reflections
Follow Up
CDO And Educator Agreement
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Educator Signature
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CDO Signature
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Visit Finish Time