Information
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Club Location
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Audit Title:
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Manager
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Signature of Auditor:
Academy / Child Center Desk (Section 1)
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Kids Team Member Appearance and Engagement (Section 2)
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Kids Spaces (Section 3)
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(3pts) CC/Academy Lobby: Clean, organized, free of debris, lost and found not overflowing and sanitizers full <br><br>Choose Tour Ready or Not Tour Ready
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(3pts) Media/Computer Room/Learning Lab: Clean, organized, free of debris, all technology in working order (or work order submitted)<br><br>Choose Tour Ready or Not Tour Ready
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(2pts) Overall, space is safely operated?
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(3pts) Restrooms: Clean, free of odor, free of debris and bathroom checklist utilized <br><br>Choose Tour Ready or Not Tour Ready
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(2pts) Overall, space is safely operated?
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(3pts) Infant Room: Clean, organized, free of debris, all infant toys/bouncers/swings in working order (or replacement/s ordered)<br><br>Choose Tour Ready or Not Tour Ready
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(2pts) Overall, space is safely operated?
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(3pts) Toddler Room: Clean, organized, free of debris, toys available for play, all toys in working order (or replacement items ordered)<br><br><br>Choose Tour Ready or Not Tour Ready
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(2pts) Overall, space is safely operated?
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Does the club have a maze/mondo/meadow/gym?
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(3pts) Maze/Mondo/Meadow/Gym: Clean, organized, free of debris, floor clean, wall pads clean, toys available for play, and all toys in working order (or replacement items ordered)<br><br>
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(2pts) Overall, space is safely operated?
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(1pt) 4 Safety P's sign hanging in space ?
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Does the club have an outside play area?
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(3pts or n/a) Outside: Clean, free of debris, toys available for play, and all toys in working order (or replacement items ordered)<br><br><br>Choose Tour Ready or Not Tour Ready
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(2pts) Overall, space is safely operated?
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Does the club have a storage closet?
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(3pts) Storage: Clean, free of debris, functional, balls, fitness and sports equipment<br>available for play and in working order (or replacement items ordered)
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Does the club offer paid Kids Activities programming?
Kids Programming (Section 4)
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(2pts) Programming approved by RM/AL: Follows Master List Guidelines
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Hitting PNO Participation Numbers?
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(2pts for each scheduled) Parents Night Offered: Additional PNOs added to meet revenue goals
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(2pts) School Break Camps Daily/Weekly/Track/Summer Scheduled for the year
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(4pts) Participation Numbers for all Camp Programming Exceeds or DOES Not Exceed Expectations.
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(4pts) Birthday Parties Booked for CURRENT month: Exceeds or DOES NOT Exceed Expectations.
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Does the club offer Kids Academy programming?
Kids Academy PlaySpace and Studios: LTKA Clubs ONLY (Section 5)
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(6pts max) PlaySpace Guru Engagement
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(2pts max) Transitions
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(2pts) Team Member/s assist Gurus guide and engage as needed
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Does the club have an Art / Language Arts studio?
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Does the club have a movement or Movement/Activity Studio?
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Does your club have a Learning Studio/Lab?
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Does the the club have a Kids Gym?
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Does the club have a tumbling or fit studio?
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Does the club have a Rock Wall?
Rock Wall (Section 6)
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(2pts) Rock Wall Supervisor Hired and in Role
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(4pts) Schedule created and posted
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(4pts) ROUTES Set
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(1pt) Routes Labeled
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Is the Rock Wall open?
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Marketing (Section 7)
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(4pts) Glass Cases / Bulletin Boards
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Does the club utilize additional marketing for Kids Activities?
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(2pts) Account Managers have appropriate Kids Promotional Materials and Copies:
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Team Member Communication / Management (Section 8)
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(3pts) Team Member Communication: Covering shifts, upcoming events and activities, expectations and highlighting Team Players and WINS from the previous week: Utilizes Yammer
- Never
- As Needed
- Weekly
- Weekly using Yammer
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(1pt) Quarterly ALL TEAM Meeting scheduled
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(1pt) Missed Punch Sheets in Binder and available
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Junior Memberships (Section 9)
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Management (Section 10)
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(1pt) Taleo Requisitions Up-to-date (All needed positions posted)
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(1pt) Work Orders Placed (If needed) Using CMMS
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Club has administration for full Kids Activities
Administration (Section 11) Final Section
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(2pt) Weekly 1:1 with GM and utilizes 1:1 tool
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(1pt) Weekly 1:1 with RM/AL
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(2pts) BOSS Scheduling and Programming
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(1pt) EFT Reporting: Up-to-Date
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(2pts) Birthday Party Calls
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