Child Care Assistance Program Audit Checklist Form
Use this checklist to audit and verify compliance for the Child Care Assistance Program.
Date of Audit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
Are all required program documentation and records up to date?
*
Yes
No
N/A
Are staff qualifications and background checks documented and current?
*
Yes
No
N/A
Are child-to-staff ratios maintained according to program standards?
*
Yes
No
N/A
Are emergency procedures and safety drills documented and up to date?
*
Yes
No
N/A
Are facilities and equipment maintained in safe and clean condition?
*
Indoor areas checked
Outdoor areas checked
Play equipment inspected
No issues found
Are staff members trained in child care policies and procedures?
*
Yes
No
N/A
Are attendance and sign-in/sign-out procedures followed consistently?
*
Yes
No
N/A
Are program policies and procedures accessible to staff and families?
*
Yes
No
N/A
Comments or findings
Submit Audit
Should be Empty: