Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Elements and Performance Criteria

  • Student's Name

  • Supervisor's Name

  • Qualification being assessed

  • Enrolment Type

  • Assessment conducted by:

  • THE FOLLOWING QUESTIONS ARE TO BE ANSWERED IF ASSESSMENT CONDUCTED BY EMPLOYER BASED ASSESSOR

  • Employer Based Assessor's Name

  • Completed Qualification held by Employer Based Assessor

  • Have you worked in a supervisory position in the children's services industry (for example child care centre director or family day care co-ordinator) for a period of at least six months

  • Have you read, and understood, the Practical Skills Checklist that you are assessing?

  • Are you aware that the student will see a copy of this report?

  • Are you willing to be contacted should further verification of this statement be required?

  • What is your relationship to the student?

  • How long have you worked with this student?

  • How closely do you work with the student in the area being assessed?

Element 1 - Facilitate an organisation self evaluation process

  • 1.1 Conduct focus groups, questionnaires and/or interviews with clients to receive feedback

  • 1.2 Conduct focus groups, questionnaires and/or interviews are with other stakeholders to receive feedback

  • 1.3 Conduct record audits

  • 1.4 Complete self evaluation report for the organisation in which practice is reviewed against nominated standards and regulations

  • 1.5 Complete appropriate documentation

Element 2 - Facilitate the development of a quality improvement plan

  • 2.1 Assess the organisation's performance against the standards and identify gaps and opportunities for improvement

  • 2.2 Develop strategies to address identified gaps and implement improvements

  • 2.3 Where appropriate, consult relevant stakeholders in developing a quality improvement plan

Element 3 - Implement a quality improvement plan

  • 3.1 Develop quality improvement workplan, including performance criteria and timeframes to evaluate progress

  • 3.2 Regularly monitor the quality improvement workplan

  • 3.3 Prepare regular reports against the workplan and present to relevant parties

  • 3.4 Revise workplan according to relevant feedback

Element 4 - Coordinate the organisation for an external evaluation

  • 4.1 Inform and involve relevant stakeholders about the external evaluation process

  • 4.2 Schedule interviews with staff and management where appropriate

  • 4.3 Prepare all documentation for examination

  • 4.4 Identify strategies to ensure continuous improvement mechanisms and integrate into work systems

Element 5 - Interpret and evaluate regulations and quality assurance standards relating to children's services

  • 5.1 Maintain current knowledge of regulations and quality assurance standards for the children's services industry

  • 5.2 Interpret and meet regulatory requirements in a timely manner and within the limits of own job role and expertise.

  • 5.3 Seek advice from a higher authority if interpretation in not clear or possible

  • 5.4 Analyse compliance outcomes and report on suggested strategies for increasing compliance

  • 5.5 Report on compliance issues in line with regulations, standards, legislation and organisation requirements

Element 6 - Manage legislative and regulatory compliance in children's services organisation

  • 6.1 Demonstrate conduct to show commitment to compliance with children's services regulations and relevant quality assurance standards

  • 6.2 Provide opportunities and encourage staff to discuss, clarify and meet regulatory requirements

  • 6.3 Confirm staff understanding of regulatory and standards obligations and determine needs for professional development

  • 6.4 Undertake risk assessment for non compliance with regulations and quality assurance standards for the children's service industry

  • 6.5 Develop strategies to address risk according to organisation policy

  • 6.6 Create learning opportunities for all staff from situations of compliance and non compliance without compromising confidentiality or privacy

  • REQUIRED SKILLS AND KNOWLEDGE

  • This describes the essential skills and knowledge and their level required for this unit.

  • Essential knowledge:

  • The candidate must be able to demonstrate essential knowledge required to effectively do the task outlined in elements and performance criteria of this unit, manage the task and manage contingencies in the context of the identified work role

These include knowledge of:

  • Legislation, standards and regulations relevant to the children's services industry

  • Knowledge of process for engaging stakeholders in the planning and consultation stages of quality assurance

  • Knowledge of systems to support the quality assurance process - including government and non government consultants, resources and personnel

  • Best practice principles and emerging trends in service delivery area

  • Quality assurance standards and practices

  • Systemic approaches to developing work plans including the development of objectives and performance criteria

  • Compliance requirements for regulations within the children's service industry

  • Currency of knowledge about regulations, quality assurance standards and legislation

  • Systems to monitor and ensure compliance with regulatory requirements by all staff as required

  • Essential skills:

It is critical that the candidate demonstrate the ability to:

  • Demonstrate understanding of quality assurance processes

  • Locate and interpret regulations, quality assurance standards and complex legislation

  • Disseminate information about compliance requirements in a manner that is comprehensible accurate for staff to implement strategies to meet compliance requirements

  • Analyse information about compliance and non compliance and report on this to relevant people

  • Coordinate a self assessment process at an organisation level

  • Maintain knowledge of best practice

  • In addition, the candidate must be able to effectively do the task outlined in elements and performance criteria of this unit, manage the task and manage contingencies in the context of the identified work role

These include the ability to:

  • Demonstrate application of skills in: - goal setting

  • - communication

  • - ability to develop policy

  • - evaluation and review

  • - consultation

  • - report writing

  • Comments

  • EMPLOYER DECLARATION: I declare that a fair, valid, reliable and flexible assessment has been conducted with this student, and I have provided appropriate feedback

  • STUDENT DECLARATION: I declare that I have been assessed in this unit, and I have been advised of my result. I am also aware of my appeal rights.

  • BRIGHT FUTURES TRAINING COLLEGE ASSESSOR DECLARATION

  • I have reviewed this process for assessment of this student's DEMONSTRATION OF PRACTICAL SKILLS and I deem the outcome to be:

  • Bright Futures Training College Assessor Signature

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