• Date of Audit

  • Time Audit Start

  • Audit Summary / Recommendations

Previous Inspection

  • This Section of the Audit will review the progress of the most recent audit undertaken

  • has the last inspection been reviewed

  • have all outstanding actions been addressed

  • List outstanding actions

Standard 4.1 Staffing arrangements enhance children’s learning and development and ensure their safety and wellbeing.

  • Is there evidence of - Element 4.1.1 Educator-to-child ratios and qualification requirements are maintained at all times.

  • List evidence

  • Ratio checks are up to date

  • Take photo of latest ratio check

Standard 4.2 Educators, co-ordinators and staff members are respectful and ethical.

  • is there evidence of - Element 4.2.1 Professional standards guide practice, interactions and relationships.

  • List evidence

  • Council policies and procedures are adhered to

  • All Council guiding principles an policies are up to date

  • is there evidence of - Element 4.2.2 Educators, co-ordinators and staff members work collaboratively and affirm, challenge, support and learn from each other to further develop their skills and to improve practice and relationships.

  • List evidence

  • Regular room and Educators meeting up to date with minutes distributed to Educators

  • Take photo of latest minutes

  • Is there evidence of - Element 4.2.3 Interactions convey mutual respect, equity and recognition of each other’s strengths and skills.

  • List evidence

  • There are processes for auctioning on Educators complaints

Audit finalisation

  • Select date

  • Audit completed by

  • Centre Representative sign off

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