Common fail points
Group ratio non-compliance during peak attendance. Activity risk assessments not maintained.
The complete checklist
- All four module policy packs
- Module 4 environment documentation for the day programme facility
- Group ratio policy with worker qualification mix
- Activity programme template
- Activity risk assessments per activity
- Manual handling competency records
- Emergency and disaster plans
- Daily handover documentation
- Service agreement template
- Care plans for all current participants
- Risk register
- Incident management policy
- Complaints register
- Worker training matrix
- Food handling certifications if relevant
- First aid certifications