Standard/ What outcome or goal Priority How will we get this Success measure By when? Progress notes element do we seek? (L/M/H) outcome? (Steps) 7.3.1 Qip to be on hand M Store in on disk Term 2 2014 Still being completed (Term 1 2014) Assessment folder to M Store it in the filing cabinet When kept at preschool Term 2 2014 Done Term 1 2014 be on hand Confidentiality of H Need a lock put on office Term 2 2014 cupboards records Daily record of M Make proforma Term 2 2014 responsible person in charge Record of compliance Find out what it is (p188) history 7.3.2 Buy new H Term 2 2014 Communication Book Display Grievance H Make Grievance Procedure Flow When done Term 2 2014 Chart and laminate Procedure in parent area Find out about M Ask Michelle Term 2 2014 evidence required for dealing with grievances
Standard/ element What outcome or goal do we seek? Priority (L/M/H) How will we get this outcome? (Steps) Success measure By when? Progress notes 7.3.1 Qip to be on hand M Store in on disk Term 2 2014 Still being completed (Term 1 2014) Assessment folder to be on hand M Store it in the filing cabinet When kept at preschool Term 2 2014 Done Term 1 2014 Confidentiality of records H Need a lock put on office cupboards Term 2 2014 Daily record of responsible person in charge M Make proforma Term 2 2014 Record of compliance history Find out what it is (p188) 7.3.2 Buy new Communication Book H Term 2 2014 Display Grievance Procedure in parent area H Make Grievance Procedure Flow Chart and laminate When done Term 2 2014 Find out about evidence required for dealing with grievances M Ask Michelle Term 2 2014