communicated to all meeting the standard importance of staff safeguarding and promoting the welfare of children. 1.4 – There is a clear The organisation does Please rate partly met if There is a clear policy in and accessible not have a safeguarding your agency had some place; staff work to the safeguarding policy in policy in place. arrangements in place policy and make place which sets out but is not yet fully changes to their the responsibilities for meeting the standard practice in line with staff and volunteers for policy updates safeguarding children, including when and how to act on safeguarding concerns(provide a copy as evidence) 1.5 - Staff, children and Staff, children and Please rate partly met if There is a clear and families are aware of families are not aware your agency had some easy to understand how to make of how to make a arrangements in place complaints policy in complaints when complaint. but is not yet fully place, which staff, responsibilities are not meeting the standard children and families met (provide a copy of are aware of and the complaints policy understand. The policy and data in relation to is readily accessible and the number of complaints are safeguarding responded to in a complaints dealt with timely manner. during the year)
communicated to all staff meeting the standard importance of safeguarding and promoting the welfare of children. 1.4 – There is a clear and accessible safeguarding policy in place which sets out the responsibilities for staff and volunteers for safeguarding children, including when and how to act on safeguarding concerns(provide a copy as evidence) The organisation does not have a safeguarding policy in place. Please rate partly met if your agency had some arrangements in place but is not yet fully meeting the standard There is a clear policy in place; staff work to the policy and make changes to their practice in line with policy updates 1.5 - Staff, children and families are aware of how to make complaints when responsibilities are not met (provide a copy of the complaints policy and data in relation to the number of safeguarding complaints dealt with during the year) Staff, children and families are not aware of how to make a complaint. Please rate partly met if your agency had some arrangements in place but is not yet fully meeting the standard There is a clear and easy to understand complaints policy in place, which staff, children and families are aware of and understand. The policy is readily accessible and complaints are responded to in a timely manner.
gloucestershire-section-11-self-assessment-audit-tool-final-021117.docx