Wrap up day

Nightly Checklist & Risk Assessment

Please complete this form every evening to ensure the safety of all young people and staff. A copy is archived electronically. The questions on this form are used to inform the Ofsted Children's Homes Annex A.
Home*
Email Address
Name of person completing form:*
Date*

DayMonthYear

Health & Safety Checklist

Please verify the following has taken place
All plugs that could be a fire hazard have been removed*
All doors have been closed & secured*
All windows have been checked & are secured*
All YP have been checked & are present*
I am aware of where the 4 X Torch, Fire Extinguisher & First Aid Kit are located*
I am upto date with the current Fire Risk Assessment available through Inspire*
The nightly fire check is complete*
Has any advice been received from On Call by you or a colleague?*
AS YOU HAVE RAISED CONCERN DURING THE CHECKLIST, PLEASE RING ON CALL IMMEDIATELY TO NOTIFY THEM.
Notes relating to a conversation with On Call, including call log details

Annex A

Information about children throughout today
Have any new young people been admitted today?
Have any young people permanently left the home today?
Have there been any restraints, MFH, complaints, allegations, sanctions or have the police been called today?*
Number of incidents of restraint*
Number of young people involved in these incidents of restraint*
Number of times children were away from placement without authorisation*
Number of children who were away from placement without authorisation*
Number of complaints made by children*
Number of children making the complaints*
Number of complaints from others*
Number of children involved in these complaints*

Annex A

Safeguarding
Number of allegations made against staff*
Number of children making these allegations*
Number of staff subject to these allegations*
Number of sanctions given*
Number of children given sanctions*
Have the police been called out to manage the behaviour of a young person
Positive
Have there been any notable achievements; anything you want recording to tell inspectors about a child's progress, or YOUR positive strategies?
Good times! Please enter the YP initials, followed by the notable achievements.
Any positive ideas which may benefit a young person, the home or the business? i.e behaviour management strategies / external agencies / activity recommendations / policy updates etc
Amazing! List anything here...!

Is there any NEW damage / H&S Issues to raise, which has not already been raised?
The damage/maintenance log should specify any unresolved issues along with their anticipated resolution timeframes
Do you have any safeguarding concerns to raise?
Damage should be reported via the Damage question only
Please list any Damage / H&S Issues to raise which do not pose an immediate risk
Leave blank if N/A
Do you consider any children to be at risk of Child Sexual Exploitation, or consider any children to be at risk of Criminal Exploitation?
Please enter any details here
Leave blank if N/A
Time*
Signature*
Check the home email account, there will be an email for each education engagement form completed - if any are missing please complete first.
Should be Empty:

Nightly Checklist & Risk Assessment