Keeping Everyone Safe
1.1 Is the certificate of employer's liability insurance displayed and current?
1.2 Is the Health & Safety law information available?
1.3 Is the law poster in the latest format?
1.4 Is the current Company H&S Statement displayed?
1.5 Is the current set of Policies and Procedures being used in the nursery? (Version 5 upwards)
1.6 is the Keeping Everyone Safe newsletter displayed and available to nursery staff
2.1 Is the entrance of the nursery secure? *
2.2 Are visitors requested ID upon arrival?
2.3 Are all visitors asked to sign in the visitors book?
2.4 Does the nursery have a system for dealing with intruders?
3.1 Have the Nursery Manager and Deputy Manager attended or booked to attend the Keeping Everyone Safe Management Training?
3.2 Can the certificates of attendance be evidenced?
3.4 Does the number of staff qualified in paediatric first aid equate to more than 50% of the nursery staff team?
3.5 Have all staff attended or been booked to attend a basic food hygiene course?
3.6 Have all staff completed the fire safety e-learning module on the Learning Zone?
3.7 Have the Nursery Manager, Deputy Manager, and Cook attended Fire Marshal training?
3.8 Have all staff attended or been booked to attend the basic Child Protection training?
3.9 Have the Nursery Manager, Deputy Manager, and Third in Charge attended or been booked to attend the Advanced Child Protection training? *
4.1 Are risk assessments in place?
4.2 Have risk assessments been reviewed at suitable intervals?
4.3 Are any specific risk assessments available?
For example New and Expectant Mothers, Young Worker, Child Medical needs...
5.1 Is the Fire Safety Log Book in place and used?
5.2 Is a copy of the nursery fire risk assessment available?
5.3 Has the fire risk assessment been reviewed in the last 12 months?
5.4 Have all remedial items raised in the assessment been completed within the specified time frame where that time has expired?
5.5 Has the fire alarm been serviced in the last 12 months?
5.6 Has the fire alarm been tested weekly?
5.7 Have the extinguishers been serviced annually?
5.8 Have the extinguishers been inspected monthly?
5.9 Are fire drills carried out monthly? *
5.11 Has the emergency lighting been serviced annually?
5.12 Is the emergency lighting tested monthly?
5.13 Are fire doors checked monthly?
5.14 Are all exits clear and unobstructed?
5.15 Are all exits easy to open?
5.16 Are areas free of accumulations of combustible materials?
5.17 Is the nursery free of any obvious fire hazards?
5.18 Additional comments
6.1 Has the fixed wire testing been carried out in the last 5 years?
6.3 Have all portable appliances been subject to PAT in the last 12 months?
6.5 Are socket covers in place throughout the nursery?
6.6 Is all electrical equipment in good visual order?
6.7 Are electrical switch rooms free of combustible materials?
7.1 Are data sheets held for hazardous substances?
7.2 Have COSHH assessments been carried out?
7.3 Have they been reviewed at appropriate intervals?
7.4 Are relevant COSHH assessments readily available to staff in rooms?
8.1 Have manual handling assessments been carried out?
8.2 Have they been reviewed at appropriate intervals?
9.1 Do staff complete safety checks throughout the day?
9.2 Are finger guards in place and in good condition for all doors where children are present?
9.3 Is evidence available of the nursery's legionella assessment?
9.4 Is the monthly temperature check log (HSF/11/02) being completed?
9.5 Is evidence available of nursery asbestos survey? Where applicable.
9.6 Has the nursery boiler been serviced in the last 12 months?
9.7 Does the nursery have a working carbon monoxide detector/sensor positioned within the vicinity of the boiler(s)?
9.8 Is there adequate lighting in the outdoor area?
9.9 Are external surfaces, such as car park and entrance, in good order?
9.10 Are there any other hazards or concerns?
10.2 If applicable, what food safety rating was awarded to the nursery kitchen?
10.3 If applicable, have all items raised at the last EH inspection been completed within the time frame?
10.4 Is the Safer Food Better Business / Cook Safe (Scotland) pack fully completed?
10.5 Are the daily diary sheets (HSF/13/01) fully completed?
View past records
10.6 Is the cleaning schedule in place and followed?
10.7 Are monthly reviews being completed with the Nursery Manager?
10.8 Is the kitchen, including equipment, in an acceptable condition?
10.9 Is the cook qualified to a minimum of level 2 Food Hygiene?
10.10 Is the cooks certificate valid and in date?
10.11 Are reasonable procedures in place to prevent children entering the kitchen?
10.12 Are there any other hazards or concerns?
11.1 For children with dietary requirements does the nursery have a system for ensuring all details are regularly reviewed with parents and then shared with the staff team? *
11.2 Is the Dietary Requirements form (HSF/10/05) displayed throughout the nursery? *
11.3 Has it been dated within the last three month's? *
11.4 Does the nursery have a system in place to identify children and their dietary requirements during meal times? *
12.1 Is the milk preparation area in an acceptable condition?
12.2 Are fridge temperature checks completed?
12.3 Is the approved bottle labelling system in place and being used?
12.4 Are there clear records of children's milk requirements?
12.5 Is there a double checking system in place?
13.1 Are procedures in place to prevent children entering the laundry room?
13.2 Is the room clean and tidy?
13.3 Is the tumble dryer free of lint?
14.1 Is there a system in place to ensure that nappy change areas are clean?
14.2 Are there adequate systems in place to prevent children falling off nappy change surfaces?
14.3 Is appropriate PPE available? Gloves / Aprons
14.4 Is the temperature of hot water checked and recorded weekly? (Separate to the legionella monthly testing).
14.5 Are the bathroom and toilet areas in good condition?
14.6 Is the area free of any other hazards or areas of concern?
15.1 Does the nursery have a system in place for ensuring sleeping and resting children are monitored? *
15.2 Is a timer used to prompt staff to check on sleeping / resting children?
15.3 Can documentation be evidenced to show that sleeping / resting checks are completed?
16.1 Is a garden checklist completed prior to each time children use the garden area?
16.2 Is the garden secure? *
16.3 Is the garden area free of any trip hazards?
16.4 Is the garden area free of any standing water? *
16.5 Is the garden equipment in good condition?
16.6 Is the garden area free of any other hazards?
17.1 Are medicines stored safely in a locked cabinet? *
17.2 Is medication in date?
17.3 Are appropriate forms completed when medicine is administered with all signatures obtained?
17.4 Are standing authorisations in place for special medications such as epipens, nebulisers etc
18.1 Are passenger and goods lifts maintained?
18.2 is there a record of lift inspections available (6 monthly and STE)
18.3 Are lift plant rooms free from storage items