Items Checked During Visit

  • Fire Log Book

  • Date of Last Fire Drill

  • Comments

  • Maintenance Manual

  • Outstanding Maintenance

  • Maintenance
  • Description

  • Photo

  • Has the item been removed from the children's areas?

  • Has a date been arranged for the repair?

  • Enter date for scheduled repair

  • Outside Area

  • Comments

  • Photo

  • Parent Forum Minutes

  • Comments

  • Settling in Questionnaires

  • Comments

  • Look & Feel

  • Comments

  • Photo

  • Planning

  • Comments

  • Learning Journeys

  • Comments

  • Fee collection

  • Comments

Discussion with Nursery Manager

  • - Please keep clear & concise minutes of all items discussed during the visit.
    - The Nursery Manager and Area Manager should have a pre-prepared items to be discussed.
    - Please review every visit with a review of the agreed actions from previous visit.

  • Minutes

Observations of Practice

  • - Please record results of your observations of good or bad practice made during the visit.
    - The specific room(s) and/or staff member(s) involved should be recorded in each case.
    - Observations should focus on good/bad practice, how we'll policies and risk assessments are being followed, the general appearance/feel of the nursery and any other factors that could affect the reputation, quality and success of the nursery.

  • Observations

  • Photo

Agreed Actions

  • Agreed Actions

  • Actions
  • Description

  • Responsible Person

  • Agreed deadline

Signatures

  • Area Manager

  • Nursery Manager

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