Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Suggested locations
Foyer, parent notice board or near sign-in and out records -
C&K Service Profile - This template details a number of items required by law to be displayed. Please ensure your service profile details current information.
-
Service operations details (these details are recorded on the C&K service profile template): - Days and hours of operations. - Name and phone number of the person who can be contacted to receive a complaint. - Name of educational leader. - Contact details of the regulatory authority.
-
Provider approval certificate
-
Service approval certificate
-
Name of nominated supervisor (detailed on the C&K service profile template)
-
Staff sign in and out record, indicating the certified supervisor in charge
-
Staff sign in and out record
https://login.candk.asn.au/nqf/QA4%20Staffing%20Arrangements/Staffing%20templates/20130719_Staff%20in%20and%20out%20record.doc -
Service rating: - Rating for each quality area and the overall rating in the National Quality Standard (NQS). - If a service has yet to be assessed the service must be display: “This service has yet to be assessed against the National Quality Framework”. - If a service was previously assessed under the previous accreditation system and has not been assessed against the NQS, the service must display their quality profile.
-
If applicable waiver details: - The elements of the NQS or the National Regulations that have been waivered. - The duration of the waiver and whether or not the waiver is a service or temporary waiver.
-
Most current version of QIP - visitors, families and authorised officers must have ready access.
-
If applicable, a notice stating that "A child at risk of anaphylaxis is enrolled at the service"
-
A child at risk of anaphylaxis is enrolled at the service
https://login.candk.asn.au/nqf/NQF%20Tools%20and%20Resources/Service%20management/Service%20displays/Signs%20and%20displays/Child%20with%20anaplylaxis%20currently%20enrolled%20at%20this%20service.pdf