Title Page
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Document No.
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Audit Title
Essential Details
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Date and time
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Staff room and names
Health and Safety Information
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Are correct staff to child ratios adhered to?
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Has an appropriate risk assessment been carried out on the room?
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Is there a clear risk assessment of the outdoor environment?
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Are appropriate standards of hygiene adhered to?
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Are staff fully trained in safeguarding?
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Are staff fully trained in first aid?
Effectiveness of Planning and Delivery
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Is there evidence of child and nursery nurse interaction within the room?
- high levels of interaction
- some interaction
- low level interaction
- no interaction
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Is the session inclusive and planned to differentiate for the needs of gender, ethnicity, culture, religion and ability / disability?
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Are clear links being made to EYFS?
- highly effective links and goals
- good links and goals
- few links and goals
- no links and goals
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Was physical development planned for? (EYFS)
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Was Personal, social and emotional development planned for? (EYFS)
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Was communication and language development planned for? (EYFS)
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Was literacy development planned for? (EYFS)
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Was mathematical development planned for? (EYFS)
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Was expressive art and design planned for? (EYFS)
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Was understanding of the world planned for? (EYFS)
Effectiveness of the session
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Is there clear, safe and appropriate access to an outdoor environment?
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Is there evidence of best practice in the room?
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Are there areas for improvement?
Overall judgements
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The capacity of this room to improve?
- aware of areas for improvement with clear plans of action
- some awareness of areas for improvement with plan for improvement
- not aware of areas of improvement no plan of action
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Leadership and Management of the room is?
- outstanding
- good
- in need of improvement
- poor
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Overall effectiveness of session
- grade 1 outstanding
- grade 2 good
- grade 3 requires improvement
- grade 4 ineffective
Declaration
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Observer signature