QUALITY AREA 4 - Staffing Arrangements

• Site conducted

  Select

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date of Audit

  Date

• Time Audit Start

  Date

Previous Inspection

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

• has the last inspection been reviewed

  Yes

  No

  N/A

• have all outstanding actions been addressed

  Yes

  No

  N/A

• 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.

  Yes

  No

  N/A

• List evidence

• Ratio checks are up to date

  Yes

  No

  N/A

• Take photo of latest ratio check

  Media

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.

  Yes

  No

  N/A

• List evidence

• Council policies and procedures are adhered to

  Yes

  No

  N/A

• All Council guiding principles an policies are up to date

  Yes

  No

  N/A

• 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.

  Yes

  No

  N/A

• List evidence

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

  Yes

  No

  N/A

• Take photo of latest minutes

  Media

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

  Yes

  No

  N/A

• List evidence

• There are processes for auctioning on Educators complaints

  Yes

  No

  N/A

Audit finalisation

• Select date

  Date

• Audit completed by

  Sign

• Centre Representative sign off

  Sign