Information
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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
SPACE and FURNISHINGS
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Indoor space:
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Space for gross motor activities
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Space for privacy
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Room arrangement
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Homework as part of program
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Furnishings for routine care ( eating, nap, storage of children's possessions)
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Furnishings for learning and recreational activities
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Furnishings for relaxation and comfort
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Furnishings for gross motor activities
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Access to host facilities
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Space to meet personal needs of staff
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Space to meet professional needs of staff
HEALTH and SAFETY
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Health Policy
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Health Practices
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Emergency and Safety Policy
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Safety Practice
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Attendance
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Departure
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Meals and Snacks
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Personal Hygiene
ACTIVITIES
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Arts and Crafts
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Music and Movement
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Blocks and Construction
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Drama and Theater
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Language and Reading Activities
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Math and Reasoning Activities
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Science and Nature Activities
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Cultural Awareness
INTERACTIONS
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Greeting and Departure
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Staff-child interactions (entire program day)
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Staff-child communication
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Staff supervision of children
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Discipline
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Peer Interactions
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Interactions between staff and parents
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Staff Interaction
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Relationship between program staff and classroom teachers
PROGRAM STRUCTURE
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Schedule
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Free Choice
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Administrative relationship between program staff and program host
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Use of community resources
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Opportunities for professional growth
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Staff Meetings
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Supervision and Evaluation of Staff
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Provisions for Exceptional Children
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Individualization
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Multiple opportunities for learning and practicing skills
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Engagement
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Peer interactions
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Promoting communication
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Schedule
COMMENTS
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Suggestion and feedback