LTKA Green Valley Audit

• Auditor

  Sign

Team Members

• Warm, friendly, and helpful

  Yes

  No

  N/A

• Uniform guidelines and style guide being enforced

  Yes

  No

  N/A

• Assisting children and parents as needed

  Yes

  No

  N/A

• Positive energy and active engagement

  Yes

  No

  N/A

• Supervisors & Roamers wearing walkies with earpieces

  Yes

  No

  N/A

Sensory Experience

• Overall Energy

  High energy

  Moderate energy

  Lack of energy

• Chaos

  Free of chaos

  Moderate chaos

  Chaotic feel

• Smell

  Odor free

  Some Odor

• Parent Satisfaction<br>

  Parents happy

  Some concerned parents

  Many concerned parents

Safety

• SOP and all rules being followed

  Yes

  No

  N/A

• Hourly Play Breaks

  Yes

  No

  N/A

• No Kids in Red Zone / one family at a time

  Yes

  No

  N/A

• Team Members in all zones occupied by children

  Yes

  No

  N/A

• 4 P's - Plan/Scan, Prevent, Prioritize, Play

  Yes

  No

  N/A

• No kids with Red Dots outside Toddler Room

  Yes

  No

  N/A

Front Lobby

• Carpet

  Yes

  No

  N/A

• Trash

  Yes

  No

  N/A

• Tile

  Yes

  No

  N/A

• Cubbies

  Yes

  No

  N/A

• Glass cases

  Yes

  No

  N/A

• Sanitizer

  Yes

  No

  N/A

• Gel Freshener

  Yes

  No

  N/A

• Marketing, Schedules, Flyers

  Yes

  No

  N/A

• Bulletin boards

  Yes

  No

  N/A

• Windows / Glass

  Yes

  No

  N/A

• Power Outlets

  Yes

  No

  N/A

• Door handles and frame

  Yes

  No

  N/A

• Window sills

  Yes

  No

  N/A

Desk

• Mats and Carpet

  Yes

  No

  N/A

• Trash

  Yes

  No

  N/A

• Dot Stickers

  Yes

  No

  N/A

• Class Rosters

  Yes

  No

  N/A

• Class wristbands

  Yes

  No

  N/A

• Dust behind phones

  Yes

  No

  N/A

• Dust on computers

  Yes

  No

  N/A

• Wood

  Yes

  No

  N/A

• Marble Counters

  Yes

  No

  N/A

• Stainless Steel

  Yes

  No

  N/A

• Cleaning Checklist

  Yes

  No

  N/A

• Systems clipboard

  Yes

  No

  N/A

• Manual clipboard

  Yes

  No

  N/A

• Incident / Behavior Reports

  Yes

  No

  N/A

• Sticker Book

  Yes

  No

  N/A

• Drawers and Cabinets neat?

  Yes

  No

  N/A

Infant Room

• Engagement

  Yes

  No

  N/A

• Carpet

  Yes

  No

  N/A

• Laundry

  Yes

  No

  N/A

• Trash

  Yes

  No

  N/A

• Windows / Glass

  Yes

  No

  N/A

• Toys

  Yes

  No

  N/A

• Window sills

  Yes

  No

  N/A

• Gel Freshener

  Yes

  No

  N/A

• Cubbies

  Yes

  No

  N/A

• Reservation Board

  Yes

  No

  N/A

• Mats

  Yes

  No

  N/A

• Swings / Bouncers

  Yes

  No

  N/A

• Bibs and Blankets

  Yes

  No

  N/A

• Door / Wood

  Yes

  No

  N/A

• Rocking Chair

  Yes

  No

  N/A

Toddler Room

• Engagement

  Yes

  No

  N/A

• Carpet

  Yes

  No

  N/A

• Trash

  Yes

  No

  N/A

• Toys

  Yes

  No

  N/A

• Cubbies

  Yes

  No

  N/A

• Mats

  Yes

  No

  N/A

• Door / Wood

  Yes

  No

  N/A

• Gel Freshener

  Yes

  No

  N/A

• Wallpaper

  Yes

  No

  N/A

• Power Outlets

  Yes

  No

  N/A

• Cabinets

  Yes

  No

  N/A

• Cleaning Supplies

  Yes

  No

  N/A

• TV

  Yes

  No

  N/A

• Train Table

  Yes

  No

  N/A

Media Room

• Engagement

  Yes

  No

  N/A

• Carpet

  Yes

  No

  N/A

• Toys

  Yes

  No

  N/A

• Cubbies

  Yes

  No

  N/A

• iPad Cases

  Yes

  No

  N/A

• Power Outlets

  Yes

  No

  N/A

• Gel Freshener

  Yes

  No

  N/A

• Chairs

  Yes

  No

  N/A

• Counters / iPad Stands

  Yes

  No

  N/A

Main Area

• Engagement

  Yes

  No

  N/A

• Wallpaper

  Yes

  No

  N/A

• Carpet

  Yes

  No

  N/A

• Toys

  Yes

  No

  N/A

• First Aid Kit

  Yes

  No

  N/A

• Cubbies

  Yes

  No

  N/A

• Power Outlets

  Yes

  No

  N/A

• Gel Freshener

  Yes

  No

  N/A

• Chairs

  Yes

  No

  N/A

• Partitions

  Yes

  No

  N/A

• Tables

  Yes

  No

  N/A

• Window sills

  Yes

  No

  N/A

• Armed Door

  Yes

  No

  N/A

• Windows / Glass

  Yes

  No

  N/A

• Baseboards

  Yes

  No

  N/A

• Play Sets

  Yes

  No

  N/A

Play Pad

• Engagement

  Yes

  No

  N/A

• Floor of maze

  Yes

  No

  N/A

• Padding

  Yes

  No

  N/A

• Corners of upper

  Yes

  No

  N/A

• Corners of lower

  Yes

  No

  N/A

• Slide

  Yes

  No

  N/A

Art Area

• Engagement

  Yes

  No

  N/A

• Wallpaper

  Yes

  No

  N/A

• Carpet

  Yes

  No

  N/A

• Art Cabinet

  Yes

  No

  N/A

• Shelves

  Yes

  No

  N/A

• Power Outlets

  Yes

  No

  N/A

• Window sills

  Yes

  No

  N/A

• Chairs

  Yes

  No

  N/A

• Tables

  Yes

  No

  N/A

• Trash

  Yes

  No

  N/A

• Bulletin Board

  Yes

  No

  N/A

• Armed Door

  Yes

  No

  N/A

Restrooms

• Supervised

  Yes

  No

  N/A

• Tile and Floors

  Yes

  No

  N/A

• Trash

  Yes

  No

  N/A

• Diaper Pails

  Yes

  No

  N/A

• Changing Tables

  Yes

  No

  N/A

• Paper Products

  Yes

  No

  N/A

• Soap

  Yes

  No

  N/A

• Door / Wood

  Yes

  No

  N/A

• Sinks and Counters

  Yes

  No

  N/A

• Stainless Steel

  Yes

  No

  N/A

• Gel Freshener

  Yes

  No

  N/A

• Toilets / Undercarriage

  Yes

  No

  N/A

• Cleaning Sign-Offs

  Yes

  No

  N/A

• Mirrors / Glass

  Yes

  No

  N/A

• Water Fountains

  Yes

  No

  N/A

• Drains

  Yes

  No

  N/A

Restrooms

• Supervised

  Yes

  No

  N/A

• Tile and Floors

  Yes

  No

  N/A

• Trash

  Yes

  No

  N/A

• Diaper Pails

  Yes

  No

  N/A

• Changing Tables

  Yes

  No

  N/A

• Paper Products

  Yes

  No

  N/A

• Soap

  Yes

  No

  N/A

• Door / Wood

  Yes

  No

  N/A

• Sinks and Counters

  Yes

  No

  N/A

• Stainless Steel

  Yes

  No

  N/A

• Gel Freshener

  Yes

  No

  N/A

• Toilets / Undercarriage

  Yes

  No

  N/A

• Cleaning Sign-Offs

  Yes

  No

  N/A

• Mirrors / Glass

  Yes

  No

  N/A

• Water Fountains

  Yes

  No

  N/A

• Drains

  Yes

  No

  N/A

Outside Turf

• Engagement

  Yes

  No

  N/A

• Toys

  Yes

  No

  N/A

• Debris in grass

  Yes

  No

  N/A

• Window sills

  Yes

  No

  N/A

• Rocks

  Yes

  No

  N/A

• Play Sets

  Yes

  No

  N/A

Flex Space

• Engagement

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Kids table

  Yes

  No

  N/A

• Trash

  Yes

  No

  N/A

• Windows / Glass

  Yes

  No

  N/A

• Wobble chairs

  Yes

  No

  N/A

• Window sills

  Yes

  No

  N/A

• Gel Freshener

  Yes

  No

  N/A

• Wood

  Yes

  No

  N/A

• Fridge

  Yes

  No

  N/A

• Mats

  Yes

  No

  N/A

• Clean bar

  Yes

  No

  N/A

• Folding tables and chairs

  Yes

  No

  N/A

• Karate mats

  Yes

  No

  N/A

• Bulletin board

  Yes

  No

  N/A

• Sanitizer

  Yes

  No

  N/A

• Armed Door

  Yes

  No

  N/A

Outside Flex

• Engagement

  Yes

  No

  N/A

• Toys

  Yes

  No

  N/A

• Debris in grass

  Yes

  No

  N/A

• Window sills

  Yes

  No

  N/A

• Rocks

  Yes

  No

  N/A

• Equipment

  Yes

  No

  N/A

• Climbing rock

  Yes

  No

  N/A

• Basketball hoop

  Yes

  No

  N/A

Studio Lobby

• Carpet

  Yes

  No

  N/A

• Trash

  Yes

  No

  N/A

• Chairs

  Yes

  No

  N/A

• Dust behind phones

  Yes

  No

  N/A

• Dust on computers

  Yes

  No

  N/A

• Cubbies

  Yes

  No

  N/A

• Sanitizer

  Yes

  No

  N/A

• Gel Freshener

  Yes

  No

  N/A

• Marketing, Schedules, Flyers

  Yes

  No

  N/A

• Bulletin board

  Yes

  No

  N/A

• Windows / Glass

  Yes

  No

  N/A

• Fake floral

  Yes

  No

  N/A

• Power Outlets

  Yes

  No

  N/A

• Wood

  Yes

  No

  N/A

• Half door

  Yes

  No

  N/A

• Window sills

  Yes

  No

  N/A

• Cleaning binder

  Yes

  No

  N/A

• Communications binder

  Yes

  No

  N/A

Studio Restroom

• Trash

  Yes

  No

  N/A

• Tile and Floors

  Yes

  No

  N/A

• Sanitary box

  Yes

  No

  N/A

• Changing Table

  Yes

  No

  N/A

• Paper Products

  Yes

  No

  N/A

• Soap

  Yes

  No

  N/A

• Door / Wood

  Yes

  No

  N/A

• Sinks and Counters

  Yes

  No

  N/A

• Stainless Steel

  Yes

  No

  N/A

• Gel Freshener

  Yes

  No

  N/A

• Toilets / Undercarriage

  Yes

  No

  N/A

• Mirror

  Yes

  No

  N/A

• Drain

  Yes

  No

  N/A

Art Studio

• Engagement

  Yes

  No

  N/A

• Trash

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Tables and Benches

  Yes

  No

  N/A

• Glass Boards

  Yes

  No

  N/A

• Whiteboard

  Yes

  No

  N/A

• Baseboards

  Yes

  No

  N/A

• Sinks and Counters

  Yes

  No

  N/A

• Dust on computers

  Yes

  No

  N/A

• Gel Freshener

  Yes

  No

  N/A

• Wood and Shelves Dusted

  Yes

  No

  N/A

• Shelves organized

  Yes

  No

  N/A

• Cabinets organized

  Yes

  No

  N/A

• Cabinets Locked

  Yes

  No

  N/A

• Drawer neat

  Yes

  No

  N/A

Learning Studio

• Engagement

  Yes

  No

  N/A

• Trash

  Yes

  No

  N/A

• Carpet

  Yes

  No

  N/A

• Dust on computers

  Yes

  No

  N/A

• Dust behind phones

  Yes

  No

  N/A

• Rainbow Stools

  Yes

  No

  N/A

• Glass Boards

  Yes

  No

  N/A

• Whiteboard

  Yes

  No

  N/A

• Baseboards

  Yes

  No

  N/A

• Window sills

  Yes

  No

  N/A

• Gel Freshener

  Yes

  No

  N/A

• Wood and Shelves Dusted

  Yes

  No

  N/A

• Shelves organized

  Yes

  No

  N/A

• Class Supplies

  Yes

  No

  N/A

• Cabinets Locked

  Yes

  No

  N/A

• Drawer neat

  Yes

  No

  N/A

• Table clean

  Yes

  No

  N/A

Movement Studio

• Engagement

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Yoga Mats

  Yes

  No

  N/A

• Mirrors / Windows / Glass

  Yes

  No

  N/A

• Baseboards

  Yes

  No

  N/A

• Window sills

  Yes

  No

  N/A

• Gel Freshener

  Yes

  No

  N/A

• Wood and Shelves

  Yes

  No

  N/A

• Class Supplies

  Yes

  No

  N/A

• Cabinets Locked

  Yes

  No

  N/A

• Drawer neat

  Yes

  No

  N/A

• Dust on phone

  Yes

  No

  N/A

• Clean bar

  Yes

  No

  N/A

Tumbling Studio

• Engagement

  Yes

  No

  N/A

• Floor vacuumed

  Yes

  No

  N/A

• Trampoline

  Yes

  No

  N/A

• Windows / Glass

  Yes

  No

  N/A

• Window sills

  Yes

  No

  N/A

• Gel Freshener

  Yes

  No

  N/A

• Wall pads dusted

  Yes

  No

  N/A

• Mats clean and organized

  Yes

  No

  N/A

• Vent dusted

  Yes

  No

  N/A

• Clean bar and rings

  Yes

  No

  N/A

• Cabinets Locked

  Yes

  No

  N/A

• Drawer neat

  Yes

  No

  N/A

ADDITIONAL INFO

• Additional Notes

• Additional Photos

  Media