Pet policies Health care and emergency preparedness plan Napping/sleeping requirements No smoking policy Drug and alcohol policy Guns and weapons storage if applicable – Overnight care requirements if applicable – 3. Recordkeeping, Reporting and Posting (continued) Codes: C = Compliance D = Discussed N = Non Compliance NA = Not Applicable E = Exception Granted Code Requirement Section 2400 Program/Operations Policies Plans to keep records current Child supervision requirements Mandatory reporting Plan for off-site trips Plan for transporting children Plans for preventing children’s access to unlicensed space Medical emergency, fire, disaster and evacuation responsibilities Guidance and discipline responsibilities Overnight care if applicable – Plan for staff if applicable – 2425 Staff Policies Plan for keeping staff records current Job description responsibilities for: supervision Guidance and discipline Food service practices Off-site trips Transporting children Preventing children’s access to unlicensed space Health, safety and sanitation procedures Medical emergencies Mandated reporting of suspected child abuse and neglect Overnight care if applicable – Staff responsibilities when licensee is absent from the child care operation Documentation of all training on policies 2450 Off Site Activity Policy Parent notification and permissions – Supervision plan Transportation plan Emergency procedures Medication management
Pet policies Health care and emergency preparedness plan Napping/sleeping requirements No smoking policy Drug and alcohol policy Guns and weapons storage – if applicable Overnight care requirements – if applicable 3. Recordkeeping, Reporting and Posting (continued) Codes: C = Compliance D = Discussed N = Non Compliance NA = Not Applicable E = Exception Granted Section Requirement Code 2400 Program/Operations Policies Plans to keep records current Child supervision requirements Mandatory reporting Plan for off-site trips Plan for transporting children Plans for preventing children’s access to unlicensed space Medical emergency, fire, disaster and evacuation responsibilities Guidance and discipline responsibilities Overnight care – if applicable Plan for staff – if applicable 2425 Staff Policies Plan for keeping staff records current Job description responsibilities for: supervision Guidance and discipline Food service practices Off-site trips Transporting children Preventing children’s access to unlicensed space Health, safety and sanitation procedures Medical emergencies Mandated reporting of suspected child abuse and neglect Overnight care – if applicable Staff responsibilities when licensee is absent from the child care operation Documentation of all training on policies 2450 Off – Site Activity Policy Parent notification and permissions Supervision plan Transportation plan Emergency procedures Medication management
10.9.3.5_Family_Home_Checklist.docx