Weekly Manager Return

• Audit Title

• Nursery

• Conducted on

  Date

• Prepared by

• Manager

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?

  Select Yes No

  • Yes
  • No

• 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?

  Yes

  No

• What has been done about them?

Team

• Any Team members started or finished this week

  Yes

  No

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

  YES _ Safe

  NO -At Risk

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

  YES _ Safe

  NO -At Risk

• Have you completed any one to ones this week?

  Yes

  No

• Which staff members ( please put initials)

• Have you completed any Staff observations this week?

  yes

  no

• Any staff absence

  Yes

  No

• Return to works completed?

  Yes

  No

• Any Staff Issues

• Any Team members gone over and above this week

Covid

• Any families isolating?

  Yes

  No

• Any team members isolating?

  Yes

  No