Master Binder 1: Center Facilities & Licensing Binder

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 1. Child Care Licensing Report - Licensing reports from child care licensing during the program year

  Yes

  No

  N/A

• 2. Fire Drills - Fire drill logs/forms

  Yes

  No

  N/A

• 3. Center Director Health & Safety Checklist - one per week

  Yes

  No

  N/A

• 4. Playground & Outdoor Safety Checklist - one per week

  Yes

  No

  N/A

• 5. DMC Health & Safety Checklist - one per month

  Yes

  No

  N/A

• 6. Food Services Health & Safety Checklist - one per month

  Yes

  No

  N/A

7. Inspections, Certifications, Licenses

• 7a. Food/Kitchen - Documentation of inspection(s), certification, license

  Yes

  No

  N/A

• 7b. Health Department - Documentation of inspection(s), certification, license

  Yes

  No

  N/A

• 7c. Fire Department - Documentation of inspection(s), certification, license

  Yes

  No

  N/A

• 7d. Fire Equipment (smoke alarms, fire extinguishers) - Documentation of inspection(s), certification, license

  Yes

  No

  N/A

• 7e. Furnace - Documentation of inspection(s), certification, license

  Yes

  No

  N/A

• 7f. Water/Plumbing - Documentation of inspection(s), certification, license

  Yes

  No

  N/A

• 7g. Sanitation - Documentation of inspection(s), certification, license

  Yes

  No

  N/A

• 7h. Pest Control - Documentation of inspection(s), certification, license

  Yes

  No

  N/A

• 7i. Other - Documentation of inspection(s), certification, license

  Yes

  No

  N/A

• 7j. Other - Documentation of inspection(s), certification, license

  Yes

  No

  N/A

• 8. Cot Maps (only where required locally, e.g. NV) - Diagram for each classroom, showing placement of naptime cots that meet requirements for spacing

  Yes

  No

  N/A