Out of School Childcare Assessment
Clybiau Plant Cymru Kids’ Clubs has developed an Out of School Childcare Assessment (OSCA) to support Out of School Childcare Clubs to reflect on their service. The OSCA contains sector-specific questions across the themes of legal/regulation, finances, governance, management, staff development, training, quality and marketing and promotion. Clubs are welcome to complete the OSCA themselves, or one of our Childcare Business Development Officers would be happy to visit your setting to support you to complete the OSCA, which can then form the basis of an ‘Action Plan’ to identify changes that could be made to enhance the quality, sustainability and robustness of your Childcare business. The OSCA and Action Plan will not only ‘help us to help you’ to address any areas of potential improvement, but could also form part of your Quality of Care Review.
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Clybiau Plant Cymru Kids’ Clubs takes your privacy seriously and will only use your information to enable us to offer tailored support to your Out of School Childcare Club/s.  We will retain data for the duration of our relationship with your Club, and for a period of no more than 12 months after the end of our relationship with you unless required by law.From time to time, we would like to contact you using the details below to provide you with details about services/funding/training provided by ourselves or third parties (e.g. Local Authority). We may also contact you to offer support in relation to answers you have provided. If you consent to us contacting you for this purpose, please let us know how we can contact you:
Data provided on this form will be collated on an internal database. We may use data included on this form to feedback to the Local Authority/Welsh Government about certain challenges facing the sector. Data collected in this manner will be anonymised prior to being shared, and will not be attributed to your specific Out of School Club. Your details will not be passed on to any third parties without written consent from yourselves.
Setting Name: *
Post Code: *
Membership Number:
Local Authority Area: *
Required
Contact Name: *
Contact telephone number: *
Email: *
Date *
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1. Legal / Regulation
a. What is your Care Inspectorate Wales (CIW) registration status? (Please select one): *
Comments:
If exempt please clarify the reason for the exemption:
Clear selection
b. Are you registered with and/or complying with (tick all that apply):
c. Do you have the following insurance in place (tick all that apply):
d. Have you reviewed the terms of your insurance in the last 12 months (taking into consideration whether it covers administration of medication, provision for children with additional needs etc)? *
e. Do you have comprehensive policies and procedures in place? (Please note that this list is not exhaustive, and further policies and procedures that you may require can be found within our Stepping Out resource on the members area of our website)
2. Financial
a. Are your Accounts (tick all that apply):
b. Does your Business Plan include (tick all that apply):
c. Do your fees cover your expenditure? *
d. Do you know how many children need to attend each session for you to reach your ‘breakeven point’ (cover all costs)? *
e. Does your setting have long-term outstanding fees. i.e. overdue fees of over 4 weeks? *
f. Are your reserves enough to cover 3 months running costs (day to day costs of running business e.g. rent, staffing, utilities, consumables, insurance)? *
g. Are you confident that your business will be sustainable over the next 2 years? *
h. Are you registered for the following schemes (tick all that apply):
i. Do you promote financial assistance (such as those schemes above) to parents/carers within your marketing? *
3. Legal Structure / Governance
a. Are you a charity registered in England or Wales? *
Charity Number:
b. What is the Legal Structure of your Business (tick one of the following)?: *
c. How many committee members/trustees do you have?
Clear selection
d. Do you have (tick all that apply):
e. Private Partnerships Only: Do you have a comprehensive Partnership Agreement in place?
Clear selection
f. Are you interested in being supported to review your legal structure?
Clear selection
4. Management & Staff Development
a. Do all staff have (tick all that apply. Please note this list is not exhaustive):
b. Do you have difficulties recruiting suitable new staff and need help with your recruitment procedure? *
c. Do you have the required level of qualified staff in (tick all that apply):(Please refer to National Minimum Standards https://careinspectorate.wales/sites/default/files/2018-01/160411regchildcareen.pdf  and Skills Active - https://www.skillsactive.com/country/wales/list-of-required-qualifications-for-wales-playwork for requirements)
d. Do you have sufficient qualified staff to support the development needs of your club over the next 6 months?: *
5. Training and Quality
a. Do you hold team meetings? *
b. What training to continue professional development (CPD) have your staff accessed during the last year? (tick all that apply, and provide details below):
Details of CPD accessed by staff:
c. Do you feedback about training attended at team meetings?
Clear selection
d. Would you like support to incorporate more Welsh language into your setting? *
e. Are you aware of all 16 play types? *
f. Do you have a (tick all that apply):
g. Does your Staff Induction Procedure cover (tick all that apply):
h. How confident are you in your settings use of Reflective Practice? *
i. Does your setting provide a broad range of loose parts for use in play? *
j. Do you offer opportunities for the following Play Spaces? (tick all that apply):
k. Are you aware of different Intervention styles? *
l. Do you allow children to play outside in all weathers? *
6. Marketing and Promotion
a. How do you promote your setting? (tick all that apply):
b. How often do you consult with parents? *
c. How often do you consult with children? *
d. How often do you consult with staff? *
e. How do you consult with parents/children/staff? (tick all that apply):
f. Do you actively feedback to your service users about issues they have raised? *
g. Have you asked parents/carers how they would like to be communicated with? *
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