Administration
1. Local Health Inspection Date: ____________
Administration 19a-79-3a
2. New Staff/Employee Orientation
3. Annual Staff Training
4. Documentation of Beh M. Tech Discussed w/Parents Y/N
5. Notification of Change
6. Policies: Discipline/Supervision/Child Protection/General
 Operating Policies/Personnel Policies/Closing Time Policy
7. Daily Attendance Records: Children/Staff
Items Posted: Conspicuous/Accessible
8. License
9. Current Fire Marshal Certificate Date:____________
10. DPH Complaint Procedure
11. Food Service Certificate Date:____________
12. Menus
13. Emergency Plans
14. No Smoking Signs
15. Radon Test Date:_________ Results:___________
Staffing 19a-79-4a
16. Staff Health Records
17. Professional Development
18. Disciplinary Actions
19. Designated Head Teacher/60%
20. Two Staff Present
21. Ratio: 1 Staff to 10 Children
22. Group Size: Maximum 20 Children
23. Designated Director
24. CPR Certified Staff
25. First Aid Trained Staff
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