1.1
- Statement of Purpose.
- Operational Plan/Diagram of operational structure.
1.2
- Policies and Procedures Pack, highlighting any that are new or amended in the last year*
1.3
- Sample risk assessments.
- Daily and deep cleaning routines.
- Fire drill register.
- Anonymous samples of accident and near misses' records.
1.4
- Induction procedure.
- Staff code of conduct.
- Training Matrix or plans.
*These can be uploaded as a zip file, (to create a zip file, Select the folder you want to condense > Right click > Send to > Compressed (Zip) folder) and/or you can upload a document containing a link to your electronic copies on your website, social media, etc.
2.1
- Medication form template.
- First aid procedures and recording template.
- Completed 'Infection prevention and control for childcare settings audit'.
2.2
- Equality and inclusion policy.
- Behaviour policy.
- Transition policy and procedure.
2.3
- Sample menus,
- Activity plans that include the promotion of healthy foods and drinks.
- Environmental health score and letter.
- Sample of fridge temperature logs.
- Anonymous food intake records.
2.4
- Anonymous sleep records.
- Evacuation plan and procedure.
- Fire safety policy.
3.1
- Examples of 1-2 anonymised observations.
- Sample of relevant planning.
- Example of relevant risk benefit forms
3.2
- Behaviour policies and procedures.
3.3
- Information sharing protocol.
- Visitors' policy and procedure.
- Relevant risk assessment.
- Relevant planning/photos/feedback .
- Transition Procedure.
3.4
- Quality of Care report.
- Sample of questionnaires used to gather feedback (staff/children/parents).
- Sample of feedback received, (staff/children/parents).
- Sample of questionnaires used to gather feedback, (professionals).
- Sample of feedback received, (professionals).
- Sample of changed policy, (highlighting changes).
- Future plans (Improvement Plans/ Action Plans / Annual Development Plans).