Policies and Procedures
Administrative
Policies
- A-1 Prevention Identification and Reporting of Child Abuse, Neglect or Corporal Punishment (Revised 07/23/2023)
- A-2 Employee Sign in Sign Out
- A-3 In Kind
- A-4 Make-Up Days to Meet Minimum Days of Service Requirements Due to Inclement Weather
- A-5 Internet E-Mail and Social Media
- A-6 Cell Phones
- A-7 Dress Code
Forms
- Timesheet
- Telework Log
- CACFP Timesheet (Revised 04/11/2023)
- Mileage Form (Revised 02/07/2024)
- Mileage Chart
- Travel Request (Revised 02/07/2024)
- Employee Sign In-Sign Out Log
- Individual In-Kind Contribution Form
- Meeting Time Donation
- Acknowledge and Reciept of Company Property
Standard Operating Procedures
Child Health & Development Services
Policies
Forms
Standard Operating Procedures
- Completing the Individualized Health Action Plan
- Entering 45-Day Screenings into ChildPlus
- Entering Medical Exam/Dental Information in ChildPlus
- Communicating Communicable Diseases
- Conducting Daily Health Checks and Excluding Children from Participation
- Entering Immunizations into ChildPlus
- Follow-Up on Screenings
Education & Early Childhood Services
Policies
- EECD-1 Developmentally Appropriate Practice (Revised 07/13/2023)
- EECD-2 Parent Input Staff-Parent Conferences and Home Visits (Revised 07/13/2023)
- EECD-3 Social and Emotional Development
- EECD-4 Cognitive and Language Development
- EECD-5 Physical Development
- EECD-6 Curriculum and Ongoing Monitoring (Revised 07/13/2023)
- EECD-7 Field Trips and Parties
- EECD-8 Emergency Release Authorization, Normal Pick-Ups and Drop-Offs
- EECD-9 Parent and Family Engagement in Education and CDS
Forms
- Curriculum Questionnaire
- Curriculum Questionnaire (Spanish)
- School Readiness Crosswalk
- Teaching Strategies Checklist
- Book and Print Awareness
- Open House Documentation
- Child Tracking Form
- Initial Home Visit Form
- CLASS Action Plan
- End of the Year Home Visit Form (Revised 04/17/2024)
- Parent Teacher Conference Report (Revised 10/26/2023)
- Portfolio Record Sheet
- Field Trip Authorization Form
- Field Trip Permission Form
- Parent Survey
- Keeping Kids Safe Tracking
- Keeping Kids Safe Curriculum
- Classroom Oberservation Form
- Transition Summary
Standard Operating Procedures
- Conducting Initial Home Visit (Revised 07/18/2023)
- Conducting the First Parent/Teacher Conference (Revised 07/18/2023)
- Conducting Second Parent/Teacher Conference (Revised 07/18/2023)
- Conducting End of Year Home Visit (Revised 07/18/2023)
- Daily Sign-In/Out Sheets (Revised 08/21/2023)
- Child Emergency Contact Information
- Ongoing Monthly Planning Overview
- Required Topics (Revised 07/21/2023)
- School Readiness Goals Lesson Planning Form (Revised 07/21/2023)
- Entering Assessment Results Into Lap-Birth to Kindergarten (Added 07/21/2023)
Child Health & Safety
Policies
- CHS-1 Health Emergency Procedures (Revised 07/17/2023)
- CHS-2 Short Term Exclusion (Revised 07/13/2023)
- CHS-3 Medication Admin
- CHS-4 Safety Practices (Revised 07/13/2023)
- CHS-5 Hygiene
- CHS-6 Protection from Contagious Disease/Communicable Disease
- CHS-7 Appropriate Toileting, Hand Washing, and Diapering
- CHS-8 First Aid Kits
- CHS-9 Exclusion of Persons From Contact With Children
- CHS-10 Active Supervision (Revised 07/13/2023)
Forms
- Active Supervision Poster
- Accident/Injury Report
- Illness Report
- Incident Report
- Serious Injury Incident Report
- Diaper Changing Log
- Individual Health Action Plan
- Medication Control Sheet
- Classroom Safety Practices
- Emergency Drill Record (Revised 12/20/2023)
- Emergency Response Plan Training Sign-Off (New 12/20/2023)
- Hepatitis B Vaccination Authorization
- Persons not Permitted on HS Sites
- Health Services Monitoring
- Unannounced Active Supervision Visit
- Bed Bugs Letter
- Flu Guide for Parents Letter
- Hand, Foot, and Mouth Letter
- Lice Letter
- Pink Eye Letter
- RSV Letter
- Strep Throat Letter
- Pinworms Letter
- Norovirus Handout
- Blood Level Letter
- Health Reminder Letter
- Physical Handout Letter (Added 07/13/2023)
- Dental Handout Letter (Added 07/13/2023)
- COVID-19 Letter
Child Nutrition
Policies
- CN-1 Identification of Nutritional Services
- CN-2 Nutritional Services
- CN-3 Tooth Brushing (Revised 07/13/2023)
- CN-4 Parent and Community Involvement
- CN-5 Meal Service (Revised 07/13/2023)
- CN-6 Food Safety and Sanitation
Forms
Standard Operating Procedures
Family Partnerships
Policies
Forms
- Family Team Meeting Summary Report
- Parent Committee Meeting Evaluation (English)
- Parent Committee Meeting Evaluation (Spanish)
- Flyer Distribution Monitoring
- Mail Merge Documents
- Mail Merge Documents (Spanish)
- Family Partnership Agreement (English)
- Family Partnership Agreement (Spanish)
- Family Outcomes Survey (Revised 09/12/23)
- Home Visit Form
- Family Advocate Case Management Tracking
- Standards of Conduct (New)
Standard Operating Procedures
Program Governance
Policies
- PG-1 Governance Formal Structure
- PG-2 PC Composition and Formation (Revised 07/12/2023)
- PG-3 Parent and PC Governing Body Responsibilities (Revised 07/12/2023)
- PG-4 Community or Parent Complaints (Revised 07/12/2023)
- PG-5 Internal Dispute Resolution (Revised 07/12/2023)
- PG-6 Program Governance Training (Revised 07/12/2023)
Forms
Standard Operating Procedures
- Preparing for and Conducting the First Parent Committee Meeting (Revised 07/12/2023)
- Conducting Subsequent Parent Committee Meetings (Revised 07/12/2023)
- Taking Parent Meeting Minutes (Revised 07/12/2023)
- Handling of Complaints (Revised 07/12/2023)
Management Systems & Procedures
Policies
- MSP-1 Program Planning (Revised 07/13/2023)
- MSP-2 Communication (Revised 07/13/2023)
- MSP-3 Record Keeping Systems (Revised 07/13/2023)
- MSP-4 Reporting
- MSP-5 Self-Assessment and Ongoing Monitoring
Standard Operating Procedures
Human Resource Management
Policies
- HRM-1 Organizational Structure
- HRM-2 Staff Qualifications-General
- HRM-3 Classroom Staffing
- HRM-4 Standards of Conduct (Revised 07/24/2023)
- HRM-5 Staff Performance Appraisals
- HRM-6 Staff Health
- HRM-7 New Staff Orientation
- HRM-8 Safety Training
- HRM-9 Orientation & Ongoing Training – Governing Body & Policy Council
- HRM-10 Training and Professional Development (Revised 07/13/2023)
- HRM-11 Supporting the Wellness of All Staff (Added 08/09/2023)
Forms
- Organization Chart
- Code of Conduct/Conflict of Interest
- Employee PIR Worksheet
- In-House Employment Application
- Declaration of Prospective Employees
- Employee Performance Evaluations
- Probationary Evaluation
- Training Evaluation
- Staff Meeting Sign-in Sheet
- Policy Acknowledgment Sign-Off (Revised: 04/19/23)
- Active Supervision-Child Abuse (Revised: 04/26/23)
- Professional Development Agreement
- Educational Leave Request Form
- Professional Development Plan
- Tuition Reimbursement Request
- Staff DCL Child Care Physical
- Mental Health Resource Poster (Revised 03/14/2024)
- Self-Certification Affidavit
- Staff Counseling
- Interview Analysis
- Application Packet
ERSEA
Policies
- ERSEA-1 Community Assessment
- ERSEA-2 Determining Verifying and Documenting Eligibility (Revised 07/01/2023)
- ERSEA-3 Recruitment of Children (Revised 07/01/2023)
- ERSEA-4 Selecton of Children (Revised 07/01/2023)
- ERSEA-5 Enrollment of Children (Revised 07/01/2023)
- ERSEA-6 Attendance & ADA (Revised 07/01/2023)
Forms
- Extended Hours Verification Form
- Extended Care Waitlist (Revised 04/14/23)
- Selection Criteria (Revised 03/27/24)
- Recruitment Contact List
- Family Service Attendance Analysis
- Statement of No Income (Revised 04/17/2023)
- End of Month FA Report
- Self-Declaration of Homelessness
- Child File Audit (Revised 09/25/2023)
Standard Operating Procedures
- Attendance Follow-Up Process (Revised 07/01/2023)
- Recruitment of Children (Revised 07/01/23)
- Enrolling Children
- Child File and ChildPlus Audit
- Conducting the Enrollment Interview (Revised 07/01/2023)
- Entering Daily Attendance into ChildPlus (Revised 07/01/2023)
- Determining Full Day Extended Care
- Checking Applications and ChildPlus for Accuracy
- Monitoring Daily Child Attendance and Providing Family Support (Revised 07/01/2023)
- Preparing Children's Files
- Selection Criteria (Revised 07/01/2023)
Transportation
Policies
- T-1 General Transportation Requirements
- T-2 Transportation Safety Requirements
- T-3 Maintenance of Vehicles
- T-4 Reporting Accidents (Revised 07/12/23)
- T-5 Completing Bus Logs
- T-6 Driver qualifications
- T-7 Driver and Bus Monitor Training
- T-8 Trip Routing (Revised 07/12/2023)
- T-9 Safety Education
- T-10 Children With Disabilities
- T-11 Coordinated Transportation
- T-12 Bus Evacuation