Health & Safety & Maintenance

  • Health & Safety - Please rate your setting

  • What H & S issues do you have to report?

  • Building Maintenance issues

  • Housekeeping Issues - ( Cleaning )

  • Are any of these issues carried over from last week?

  • If any issues are carried over how can you move this forward ?

Children & Families

  • Safeguarding Updates

  • Children Starting or Leaving

  • Estimates and Recurring Invoices set up, monthly statements set, Daily connect and journal set up

  • First Payments Received

  • Have any children been identified with SEND and added onto the Sunflower PoDS register.

Complaints & Compliments

  • Did you receive any complaints or Compliments?

  • What has been done about them?


  • Any Team members started or finished this week

  • References Received - Please complete safe if YES, At Risk if NO

  • DBS Received - Please complete safe if YES, AT RISK if NO

  • Have you completed any one to ones this week?

  • Which staff members ( please put initials)

  • Have you completed any Staff observations this week?

  • Any staff absence

  • Return to works completed?

  • Any Staff Issues

  • Any Team members gone over and above this week


  • Any families isolating?

  • Any team members isolating?

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