Pre license for JM Alexander

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Employee Application<br><br>

  Yes

  No

  N/A

• Health Exam<br>

  Yes

  No

  N/A

• Negative TB Test<br>

  Yes

  No

  N/A

• Criminal Record Check-DCD Verification <br>

  Yes

  No

  N/A

• Health Questionnaire<br>

  Yes

  No

  N/A

• Emergency Information<br>

  Yes

  No

  N/A

• Staff Guidelines<br>

  Yes

  No

  N/A

• In-Service Guidelines

  Yes

  No

  N/A

• CPR

  Yes

  No

  N/A

• First Aid Certification

  Yes

  No

  N/A

• New Staff Orientation

  Yes

  No

  N/A

• BSAC

  Yes

  No

  N/A

• Playground Safety

  Yes

  No

  N/A

• Job Description<br>

  Yes

  No

  N/A

• Staff Calendar Signed

  Yes

  No

  N/A

• Key Incident Journal

  Yes

  No

  N/A

• Attendance Log

  Yes

  No

  N/A

• Eval. Orientation

  Yes

  No

  N/A

• Staff Packet Completed

  Yes

  No

  N/A

Children's Files - Incomplete

• Tevari White, Garrett Vernile, Joshua Robinson, Jackson Giovanelli, David Ellis, Christopher Gardner, Dyllan Dean, Lauren Merritt, Jordan Daniels.

  Yes

  No

  N/A