Information
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Site conducted
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Date of Audit
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Time Audit Start
Previous Inspection
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This Section of the Audit will review the progress of the most recent audit undertaken
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has the last inspection been reviewed
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Have all outstanding actions been addressed
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List outstanding actions to be addressed
Standard 2.1 Each child’s health is promoted.
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Is there evidence of - Element 2.1.1 Each child’s health needs are supported.
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List the evidence
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Children's Health information Sheets are completed , up to date and accessible to all Educators
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All staff are aware of children's health needs (Allergies and conditions etc)
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Is there evidence of - Element 2.1.2 Each child’s comfort is provided for and there are appropriate opportunities to meet each child’s need for sleep, rest and relaxation.
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List the evidence
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Each child has individual clean bedding for rest time (0-5)
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There are areas in centre for children to have rest and quiet activity
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Is there evidence of - Element 2.1.3 Effective hygiene practices are promoted and implemented.
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List the evidence
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Bathrooms are clean and in working order
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Hand-washing facilities are clean and in good working order
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Bathroom checks are completed
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Hand-washing area is stocked with soap and paper towel
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Hand - washing signs are on display were needed
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Bins are present, clean and have lids
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Is there evidence of - Element 2.1.4 Steps are taken to control the spread of infectious diseases and to manage injuries and illness, in accordance with recognised guidelines.
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List the evidence
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Children are encouraged to use correct hygienic practices (hand-washing, wiping nose etc)
Standard 2.2 Healthy eating and physical activity are embedded in the program for children.
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Is there evidence of - Element 2.2.1 Healthy eating is promoted and food and drinks provided by the service are nutritious and appropriate for each child.
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List the evidence
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Menus cater to children's nutritional, dietry and cultural needs
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2 weeks menus are displayed for families
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Drinking water is always available to children
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Is there evidence of - Element 2.2.2 Physical activity is promoted through planned and spontaneous experiences and is appropriate for each child.
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List the evidence
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Physical activity is incorporated into program (Munch and Move, Zumba, Yoga etc)
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Outdoor and indoor program encourages physical activity
Standard 2.3 Each child is protected.
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Is there evidence of - Element 2.3.1 Children are adequately supervised at all times.
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List the evidence
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Ratios are correct or exceed NQS at all times of day.
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Supervision hot spot plans used in centre
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Is there evidence of - Element 2.3.2 Every reasonable precaution is taken to protect children from harm and any hazard likely to cause injury.
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List the evidence
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Risk assessments in place for all excursions or activities
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Equipment safe and in good working order
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Play surfaces in good repair and checked every 3 years
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First Aid facilities well stocked, up to date and signposted.
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Indoor checklist completed
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Outdoor checklist completed
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Up to Date CPR signs in each playroom and outdoor area exit
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First Aid checklist completed
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is there evidence of - Element 2.3.4 Educators, co-ordinators and staff members are aware of their roles and responsibilities to respond to every child at risk of abuse or neglect.
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List evidence
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Staff child protection qualifications (Child Protection – CHCPRT001 Identify and respond to children and young people at risk) up to date
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is there evidence of - Element 2.3.3 Plans to effectively manage incidents and emergencies are developed in consultation with relevant authorities, practised and implemented.
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List the evidence
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Emergency evacuation plans are displayed in each room exit and up to date
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Emergency evacuation and lockdown drills regular and up to date
Audit finalisation
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Select date
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Audit completed by
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Centre Representative sign off