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Table of Contents
Introduction: ................................................................................................................................ 2 Category 1: Safe, Healthy Learning Environment ........................................................................ 3 Category 2: Curriculum and Learning Environment ..................................................................... 7 Category 3: Family and Community Engagement ...................................................................... 13 Category 4: Workforce/Professional Development ................................................................... 17 Category 5: Administration and Management .......................................................................... 23
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 2
Introduction:
Grow NJ Kids is New Jersey’s program to raise the quality of early care and education (children from birth through pre‐school) across the state. New Jersey’s Departments of Children and Families, Education, Health and Human Services, have collaborated to create a program with two goals: to help all types of early care and education to continuously improve and to provide parents with information to help them select a high quality program.
Programs interested in participating in Grow NJ Kids will be required to complete the following self‐assessment, but you won’t be doing it alone. A Quality Improvement Specialist will provide an overview of the process and then will help you complete the self‐assessment.
To learn more about the self‐assessment process and Grow NJ Kids, visit www.GrowNJKids.com.
Early Care and Education Programs are defined as center‐based, school‐based, district‐funded, as well as private schools for Special Education students.
Quality Improvement Specialist Name/Initials Director/Administrator Name/Initials Date
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 3
Category 1: Safe, Healthy Learning Environment A high quality learning experience can only be facilitated in a safe and healthy environment. An enriching environment must use appropriate classroom furnishings, maintain sanitary conditions, promote a healthy lifestyle, and have a teaching/caregiving team that works from a meaningful plan based on the developmental abilities and capacities of the children. Level 1 Safe, Healthy Learning Environment
Criteria # Standard Measurement Evidence/
Documentation Required Head Start Program
Performance Standards & Act Accreditation Standards
NAEYC Meets
Standard? 1.1.1 EarlyHeadStart,HeadStartand
Center‐basedsiteshaveaone‐yearlicensefromtheDepartmentofChildrenandFamilies(DCF)OfficeofLicensing(OOL).School‐basedsiteshaveappropriateDepartmentofEducation(DOE)planapproval.
LicenseingoodstandingorprogrammeetsLicensingStandards(fornon‐licensableandlicenseexemptprograms)
OfficeofLicensing(OOL)CertificateDOEapprovedplan
1304.53(a)(6)MonitoringProtocolChildHealth&SafetyKeyIndicator#3SafePhysicalEnvironments
NAEYC:Leadership&ManagementNECPA:ProgramAdministration&StaffRelations
YesNo
Level 2 Safe, Healthy Learning Environment
Criteria # Standard Measurement Evidence/
Documentation Required Head Start Program
Performance Standards & Act Accreditation Standards
NAEYC Meets
Standard? 1.2.1 Demonstrateshealthy,safeand
cleanindoorandoutdoorenvironmentsthroughaformalassessment.
EnvironmentalRatingScale(ERS)self‐assessedscoreaverageof4withnosubscalebelow3
AppropriateEnvironmentalRatingScale(ERS)Scoreforagegroup(Protocol)
1304.53(a)1304.53(b)ChildHealth&SafetyKeyIndicator#3SafePhysicalEnvironments
NECPASelf‐AssessmentToolNAEYCSelf‐AssessmentTool
YesNo
1.2.2 Theprogramimplementsnationalhealthandsafetystandardsandembedspracticesintothedailyroutine.
HealthyandSafetyPolicies&ProceduresAndLet’sMoveChildCareChecklist
PolicyandProcedurethatreflectnationalhealthandsafetystandards.
AndCompletedLet’sMoveChildCareChecklist
1304.53(a)(b)1306.35(b)(2)(i‐ix)ChildHealth&SafetyKeyIndicator#3SafePhysicalEnvironments
NECPAII‐50Yes
No
1.2.3 Parentsareeducatedontheimportanceofhavingamedicalhome.
HealthyandSafetyPolicies&Procedures
Evidenceofcorrespondencewithparents
AndCopiesofUniversalHealthRecord
Yes
No
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 4
Level 3 Safe, Healthy Learning Environment
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?1.3.1 Programhashealthandsafety
checksforoutdoorareasandhasasystemtoidentify/addresshealthandsafetyconcerns.
Safetypolicyandprocedurerelatedtostandard
OutdoorPlayAreaInspectionLog
1304.53(a)(10)(viii)ChildHealth&SafetyKeyIndicator#3SafePhysicalEnvironments
NECPA:School/CenterBuilding,Supplies,Equipment&Transportation
YesNo
1.3.2 Programsservinginfantsandtoddlersmusthaveapolicythatsupportsbreastfeedingfriendlyprinciples,includingacceptingandstoringbreastmilkandprovidingacomfortableplaceforbreastfeeding.
BreastfeedingPolicy BreastfeedingPolicyAndDocumentationofstafforientationtotheBreastfeedingPolicy
45CFR1304.40©(3)ChildHealth&SafetyKeyIndicator#4–ChildHealth&SafetyIndicator#4–HealthyPracticesandRoutines
YesNo
N/A
1.3.3 Nutritiousmealsandsnacksareencouragedand/orprovidedandarerespectfulofreligiousanddietaryrestrictions.
PolicyonFoodService,includingprogramadherencetoreligiousanddietaryrestrictionsasdefinedbyUSDepartmentofAgriculture(USDA)guidelines&ChildAdultCareFoodProgram
SampleMenus 1304.23(b)(1)ChildHealth&SafetyKeyIndicator#4–HealthyPracticesandRoutines
NAEYC:HealthYes
No
1.3.4 Familiesareprovidedhealthandsafetyworkshopsand/orresourcesannuallyintopicsthatinclude:preventivehealthcare,mental/behavioralhealthissues,nutritionandobesity,medicationadministrationpoliciesandprocedures,oralhealthpractices,communicablediseaseprevention.
ParentHandbookthatincludesalltopicslisted
SampleFlyersofworkshopsandsign‐insheetsAndSignedreceiptsfortheparenthandbook
1304.40(b)(1)(ii)ProgramGovernanceKeyIndicator#2Roles,Responsibilities,andTrainingFamily&CommunityEngagementKeyIndicator#2Parent–ChildRelationships
NECPA:HealthProtection&Promotion Yes
No
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 5
Level 3 Safe, Healthy Learning Environment
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?1.3.5 Demonstrateshealthy,safeand
cleanindoorandoutdoorenvironmentsthroughaformalassessment.
ERS reliableraterscoreaverageof5withnosubscalebelow4
AppropriateERS Scoreforagegroup(Protocol)
1304.53(a)1304.53(b)ChildHealth&SafetyKeyIndicator#3SafePhysicalEnvironments
NECPASelf‐AssessmentToolNAEYCSelf‐AssessmentTool
YesNo
1.3.6 Aresearch‐baseddevelopmentalscreeningtoolisusedtoidentifychildrenwhomayneedadditionalevaluationand/orinterventionstrategies.
ScreeningResultsNote:State‐fundedPreschoolprogramsuseEarlyScreeningInventory‐Revised(ESI‐R).Otherpreschoolandinfant/toddlerprogramsmayuseAgesandStagesQuestionnaire(ASQ),AgesandStagesSocialEmotionalQuestionnaire(ASQ‐SE)and/orBriganceScreening
CopyofScreeningToolAndDevelopmentalScreeningProtocol/Policy
1308.6(a)(1,2,3)13086(e)(1)1304.20(f)(2)(ii)ChildHealth&SafetyKeyIndicator#2Screening&Referrals
NAEYC:AssessmentofChildProgress Yes
No
Level 4 Safe, Healthy Learning Environment
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?1.4.1 Demonstrateshealthy,safeand
cleanindoorandoutdoorenvironmentsthroughaformalassessment.
ERSreliableraterscoreaverageof5withnosubscalebelow4
AppropriateERSScoreforagegroup(Protocol)
1304.53(a)1304.53(b)ChildHealth&SafetyKeyIndicator#3SafePhysicalEnvironments
NECPASelf‐AssessmentToolNAEYCSelf‐AssessmentTool
YesNo
1.4.2 Theprogramhasasystemfordailyage‐appropriateoralhealthcareforallchildren.
PolicyandorDocumentationoftheoralhealthcaresystem
HealthTrackingSystemalignswithchild’sfilesParentConsent
1304.23(b)(3)1304.20©(3)(i)&(ii)ChildHealth&SafetyKeyIndicator#1–AccesstoHealthandDentalCare
NAEYC9.B.07Yes
No
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 6
Level 4 Safe, Healthy Learning Environment
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?1.4.3 Oneteacherorteacherassistant
ineachroomhasapediatricFirstAid&CardioPulmonaryResuscitation(CPR)Certificate.
TrainingasindicatedinPINJRegistryorFirstAid&CPRCertificate
PINJTrainingrecordsforstaff
1304.53(a)(10)(x)ChildHealth&SafetyKeyIndicator#3—SafePhysicalEnvironments
NECPA:HealthProtection&Promotion
YesNo
1.4.4 Playareasareinspectedannuallytoassurethatplayequipmentissafeandaccommodatesabilities,needsandinterestofeachagegroupserved.
OutdoorPlayInspectionReport
CompletedOutdoorPlayInspectionForm
1304.23(b)(3)1304.20©(3)(i)&(ii)ChildHealth&SafetyKeyIndicator#1‐AccesstoHealthandDentalCare
YesNo
Level 5 Safe, Healthy Learning Environment
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?1.5.1 Withparentalconsent,vision,
hearing,anddentalscreeningsarecompletedandresultsaresharedwithfamilies.
EvidenceofHealthScreeningsprovidedtoparents/programAndCopyofConsentForm
InterviewtwoparentsorParentlogwithparentsignature
1304.20(b)(1)Health&SafetyKeyIndicator#1—AccesstoHealthandDentalCare
NAEYC:HealthYes
No
1.5.2 Allstaff,identifiedaspartoftheadult:childratio,haveacertificateofcompletioninPediatricFirstAidandCPR.
TrainingasindicatedinPINJRegistryorFirstAid&CPRCertificate
PINJTrainingrecordsforstaff
1304.22(d)(1)1304.22(d)(2)
NECPA:HealthProtection&Promotion
YesNo
1.5.3 Demonstrateshealthy,safeandcleanindoorandoutdoorenvironmentsthroughaformalassessment.
ERSreliableraterscoreaverageof6withnosubscalebelow5
AppropriateERS Scoreforagegroup(Protocol)
1304.53(a)1304.53(b)ChildHealth&SafetyKeyIndicator#3SafePhysicalEnvironments
YesNo
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 7
Category 2: Curriculum and Learning Environment A research‐based curriculum, when used with fidelity, provides a road map for teachers/caregivers to use in their rooms/classrooms. Teachers/Caregivers need to be formally trained in the program’s chosen curriculum to ensure that the components are effectively being implemented. Training teachers/caregivers in appropriate assessment, whether through observation or using an assessment tool, is equally as important. Quality programs that implement a chosen curriculum with fidelity typically have the child outcome data to support it.
Level 1 Curriculum and Learning Environment
Criteria # Standard Measurement Evidence/
Documentation Required Head Start Program
Performance Standards & Act Accreditation Standards
NAEYC Meets
Standard? 2.1.1 EarlyHeadStart,HeadStartand
Center‐basedsiteshaveaone‐yearlicensefromtheDepartmentofChildrenandFamilies(DCF)OfficeofLicensing(OOL).School‐basedsiteshaveappropriateDepartmentofEducation(DOE)planapproval.
LicenseingoodstandingorprogrammeetsLicensingStandards(fornon‐licensableandlicenseexemptprograms)
OfficeofLicensing(OOL)CertificateDOEapprovedplan
1304.53(a)(6)MonitoringProtocolChildHealth&SafetyKeyIndicator#3SafePhysicalEnvironments
NAEYC:Leadership&ManagementNECPA:ProgramAdministration&StaffRelations
YesNo
Level 2 Curriculum and Learning Environment
Criteria # Standard Measurement Evidence/
Documentation Required Head Start Program
Performance Standards & Act Accreditation Standards
NAEYC Meets
Standard? 2.2.1 Astructuredobservation
instrumentisusedtoassessthegeneralclassroomlearningenvironment.
ERSself‐assessedscoreaverageof4withnosubscalebelow3
AppropriateERS Scoreforagegroup(Protocol)
1307.3(b)(2)(i)1307.3(b)(2)(ii)ChildDevelopment&EducationKeyIndicator#1SchoolReadiness
Yes
No
2.2.2 Programispreparingtoadoptaresearch‐based,validatedcurriculumthatisalignedtotheNJBirthtoThreeStandardsand/ortheNJPreschoolTeachingandLearningStandards.
Identifyresearch‐basedcurriculumofchoice
Documentationthatdemonstratesteacherandparentinvolvementintheresearchandselectionofanappropriateresearch‐basedcurriculumAndStandardsAlignmentDocumentation
642(f)(3)(C)(E)ChildDevelopment&EducationKeyIndicator#2SchoolReadiness
Yes
No
N/A
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 8
Level 2 Curriculum and Learning Environment
Criteria # Standard Measurement Evidence/
Documentation Required Head Start Program
Performance Standards & Act Accreditation Standards
NAEYC Meets
Standard? 2.2.3 Childrenwhosefirstlanguage
isn’tEnglishareencouragedtousehomelanguage,gestures,communicationdevices,signlanguage,andpicturestocommunicatewhenneeded.
HomeLanguagePolicy LabelinginhomelanguageAndMaterials,books,etc.inhomelanguage
1304.21(a)(1)(i)ChildDevelopment&EducationKeyIndicator#1&3SchoolReadiness
NECPA111‐40&111‐54 Yes
No
2.2.4 Systeminplacetocommunicateanddocumentchildobservationstofamilies(dailyforinfantsandtoddlersandweeklyforpreschool).
CommunicationPolicy
Documentation ofcommunicationwithparents
1304.20(f)(1)1304.40(e)(5)Family&CommunityEngagementKeyIndicator#3‐ParentsastheirChild’sEducators
YesNo
Level 3 Curriculum and Learning Environment
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?2.3.1 Children’sindividualdifferences
aresupportedwhendevelopingindividualactivitiesand/orlessonplansandarereflectiveoftheNJBirthtoThreeStandardsandortheNJPreschoolTeachingandLearningStandards.
Lesson/ActivityPlans
SignedreceiptteachersandteacherassistantshavereceivedacopyoftheStandards
1304.21(a)(1)(i)ChildDevelopment&EducationKeyIndicator#3Individualizing
YesNo
2.3.2 StructuredClassroomobservationtoolsareusedtofocusoncurricularareassuchasliteracy,math,scienceanddiversity.(e.g.,EarlyChildhoodEnvironmentRatingScale‐Extended,SupportsforEarlyLiteracyAssessment,PreschoolClassroomMathematicsInventory,PreschoolRatingInstrumentforScienceandMath,QualityBenchmarkforCulturalCompetencetool)
CompletionofascoredstructuredtooltofocusoncurricularareasAndProfessionalDevelopmentPlanbasedonratingscaleresults
StructuredObservationPolicy/Protocol
1307.3(b)(2)(i)1307.3(b)(2)(ii)ChildDevelopment&EducationKeyIndicator#1SchoolReadiness
YesNo
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 9
Level 3 Curriculum and Learning Environment
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?2.3.3 Aperformance‐based
assessmentalignedtothecurriculumisusedtoaddressalldevelopmentaldomains.
Performance‐BasedAssessment(e.g.,TheOunceScale,WorkingSamplingSystems,HighScope’sChildObservationRecordAdvantage,TeachingStrategiesGOLD)
Sampleportfolios,observationforms,completedrubrics
1307.3(b)(1)(i)ChildDevelopment&EducationKeyIndicator#1SchoolReadiness
NECPA11‐80Yes
No
2.3.4 Appropriateteachingandlearningmodificationsand/oraccommodationsaremadebasedonfindingsfromperformance‐basedassessments,andinformationgatheredfromobservationstoaddresschildren’sspecificneedsandstrengths.
Lesson/ActivityPlansAndMaterialsfordifferentabilitiesandinterests
ScreeningResults ChildDevelopment&EducationKeyIndicator#1SchoolReadiness#3IndividualizingACF‐PI‐HS‐11‐04SchoolReadiness
NECPA11‐96NAEYC:assessmentofchildprogress
YesNo
2.3.5
Performance‐basedassessmentresultsaresharedwithparents/families.
ScreeningandAssessmentPolicy,Lesson/ActivityPlansAndParentreports
Documentationofresultssharedwithparents(2timesina10‐monthprogram)
1304.20(e)ChildDevelopment&EducationKeyIndicator#1SchoolReadiness
NECPA11‐95(Curriculum)
YesNo
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 10
Level 4 Curriculum and Learning Environment
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?2.4.1 Acomprehensive,research‐
based,developmentallyappropriatecurriculumisfullyimplementedandteachingstrategiesareusedtoensurepositiveclassroomenvironment,engagechildreninlearningandpromotecriticalthinkingskills.
ERSreliablerateraveragescoreof5orhigherwithnosinglesubscalebelowa4AndCLASSreliableraterscoreof5inEmotionalSupportandClassroomOrganizationdomainsandscoreof3intheInstructionalSupportDomainAndCurriculumImplementationCheck‐list/FidelityAssessment
AppropriateERSScoreforagegroup(Protocol)
HeadStartActSection:642(f)(3)(C)ChildDevelopment&EducationKeyIndicator#2‐CurriculumSelectionandImplementation
NAEYC:AssessmentofChildProgressNECPA:Curriculum(assessmentonly)
YesNo
2.4.2 Additionalstructuredobservation/assessmentinstrumentsareusedtofocusonspecificinstructionalsupportsandinteractionstofurtherinformqualityimprovementandinforminstructionanddetermineoveralltrendsinchildren’sdevelopmentandlearning.
ResultsfromstructuredobservationsAndDatasummaryreportsofchildren’sdevelopmentandlearningAndLesson/ActivityPlans
ObservationandAssessmentPolicy/Protocols
1307.3(b)(2)(i)1307.3(b)(2)(ii)ChildDevelopment&EducationKeyIndicator#2CurriculumSelectionandImplementation
NAEYC:AssessmentofChildProgressNECPA:Curriculum(Noresearch‐basedtool)&Staff‐Parent‐CommunityPartnerships
YesNo
2.4.3 DatafromPerformance‐basedassessmentsareusedtoinformprogrampracticesandindividualizedchildsupports.
Descriptionofprogram’sprocessofusingdatatoinformprogrampractices,studentprogressandProfessionalDevelopmentPlans
SummaryofData ACF‐PI‐HS‐11041304.21(c)(2)HeadStartActSection:642(f)ChildDevelopment&EducationKeyIndicator#1SchoolReadiness
NECPA11‐63NAEYC:CommunityRelationship
YesNo
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 11
Level 4 Curriculum and Learning Environment
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?2.4.4 Asystemisinplacetolink
familiestoservicesneededtoaddressthedevelopmentalandbehavioralconcernsofchildrenidentifiedthroughdevelopmentalscreeningandperformance‐basedassessments.
ScreeningandReferralPolicy
AndFormalagreements
Documentationofthepolicyandcopiesofreferralforms
1304.20(b)(1)1304.20(b)(2&3)ChildHealth&SafetyKeyIndicator#2–ScreeningandReferrals
YesNo
2.4.5 Transitionplanningforallchildrengoingtopreschoolorkindergartenincludingsuccessfulinterventionsstrategiesforchildrenwhoexhibitchallengingbehaviorsisdocumentedandsharedwiththechild’sparent/family,aswellasnextplacement.
Documentationplans(e.g.Behavioralsupportplans)
TransitionFolder 1308.4(g)HeadStartActSection:642A1304.41(c)Family&CommunityEngagementKeyIndicator#4ParentsinTransition
NECPA11‐98Yes
No
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 12
Level 5 Curriculum and Learning Environment
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?2.5.1 Teachingstrategiesareusedto
engagechildreninlearningandmeaningfulconversations.
ERSreliableraterscoreaverageof6withnosubscalebelow5AndCLASSreliableraterscoreof5.5inEmotionalSupportandClassroomOrganizationdomainsandscoreof3.3intheInstructionalSupportDomain
LessonPlansand/orActivityPlans
HeadStartChildDevelopment&EarlyLearningFrameworkHeadStartActSection:648A(d)(2)1304.21(a)(b)(c)
NAEYC:teachingstandardNECPA:DevelopmentalProgram
YesNo
2.5.2 Programshowsevidenceofimprovingchildoutcomes
Demonstrationofprogressovertimeusingresultsofperformanceassessmentsorothermeasures
Aggregateddatademonstratingprogressacrosstheyear,relativetowidelyheldexpectations,orotherappropriatecomparison
642(f)(3)(E)ChildDevelopment&EducationKeyIndicator#2‐CurriculumSelection
YesNo
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 13
Category 3: Family and Community Engagement Children develop in the context of their families. For some children, the term “family” includes a large number of people and for other children; family consists of just a parent or grandparent. In either scenario, family and community have significant influences on young children through cultural background and local values. Each community is unique and filled with many different cultures, religions, and languages. In order to support infants and young children to the fullest extent, their family and community need to be involved in the program design and implementation. Programs can provide children with quality learning experiences by connecting local values in their program design. The support that families rely upon must be considered as a vital piece in the effort to provide quality experiences to infants and young children. Level 1 Family and Community Engagement
Criteria # Standard Measurement Evidence/
Documentation Required Head Start Program
Performance Standards & Act Accreditation Standards
NAEYC Meets
Standard? 3.1.1 EarlyHeadStart,HeadStart
andCenter‐basedsiteshaveaone‐yearlicensefromtheDepartmentofChildrenandFamilies(DCF)OfficeofLicensing(OOL).School‐basedsiteshaveappropriateDepartmentofEducation(DOE)planapproval.
LicenseingoodstandingorprogrammeetsLicensingStandards(fornon‐licensableandlicenseexemptprograms).
OOLCertificateDOEapprovedplan
1304.53(a)(6) NAEYC:Leadership&ManagementNECPA:ProgramAdministration&StaffRelations
YesNo
Level 2 Family and Community Engagement
Criteria # Standard Measurement Evidence/
Documentation Required Head Start Program
Performance Standards & Act Accreditation Standards
NAEYC Meets
Standard? 3.2.1 TheStrengtheningFamilies
ProtectiveFactorFrameworkisusedtoassessengagementofandinteractionswithparentsandfamilies.
StrengtheningFamiliesSelf‐AssessmentTool
SFQualityImprovementPlanthatincludesstrengthsandareasofgrowthandincludesinputfromstaff,andparents/familiesintheprocess
1304.40(a)(1)1304.40(a)(4)&(5)Note:HSprogramsuseParent/FamilyEngagementFramework
Yes
No
3.2.2 Acommunityresourcehandbookormaterialsareavailabletoallparents/familiesyearlythatinclude:communityandschool‐basedresourcesand/ordirectservicestopromotechild/familysafety,health,andstability.
CommunityResourceHandbook/materials
Parentsignaturesonreceipt
1304.40(b)(1)1304.41(a)(2)Family&CommunityEngagementKeyIndicator#5
Yes
No
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 14
Level 3 Family and Community Engagement
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?3.3.1 Allnewlyenrolledfamiliesare
offeredtheStrengtheningFamilies(SF)ProtectiveFactorSurveytocomplete.
SFProtectiveFactorsSurvey
Surveyresultsaretallied,summarizedandaggregatedtoinformprogrampoliciesandproceduresregardingparents/families.
1304.40(a)(1)1304.40(a)(5)1304.40(b)(1)Family&CommunityEngagementKeyIndicator#1PartnershipswithFamilies
YesNo
3.3.2 Aparent/familygroupisestablishedtoengageenrolledfamiliesandsupporttheirparticipationintheeducationoftheirchildrenandincludesactivitiestopromotemulticulturallearning.
Groupmeetsatleasttwotimesperyear
Parent/FamilyGroupMeetingAgendasAndGroupsign‐insheet
1304.50(b)(1)‐(b)(7)1304.50(e)(1),(2)&(3)Family&CommunityEngagementKeyIndicator#3ParentsastheirChild’sEducators
YesNo
3.3.3 Educationworkshopsareheldatleasttwo(2)timesperyearontopicssuchas:earlyliteracy,adult/familyliteracy,positiveparent‐childinteractions,culturalawareness,developmentalissues,and/orothertopicsthataddresstheidentifiedneedsandinterestsofenrolledparent/families.Note:Translation/InterpretersareprovidedforEnglishLanguageLearners(ELL)parents/families.
Communicationsoftheworkshops
FamilyEducationworkshopagendasAndSign‐insheet
1304.40(d)(1)1304.40(e)(3) Yes
No
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 15
Level 3 Family and Community Engagement
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?3.3.4 Homevisitsareofferedtoall
enrolledfamiliesusingstandardguidelines.
HomeVisitpolicyandprocedure
Numberofcompletedhomevisits/NumberofenrolledfamiliesAndDocumentationofthevisit
1304.40(e)(5)1306.32(b)(8)Family&CommunityEngagementKeyIndicator#3ParentsasTheirChild’sEducator
NECPA:Staff‐Parent‐CommunityPartnerships
YesNo
3.3.5 Participationofparentsonalocalorregionalcommunityadvisorycouncilisencouraged(i.e.thiscouldbetheCountyCouncilforYoungChildren).
Evidenceofparentparticipationontheadvisorycommittee/council
Listofcommunityorganizationswhereparentrepresentativesareinvolved
1304.50(a)(1)1304.40(g)(1)&(2)ProgramGovernanceKeyIndicator#1‐StructureandParticipation
YesNo
3.3.6 Theprogramtracksandmonitorsabsencesofindividualchildrenandcontactsfamilieswhenchildrenareabsentmorethanthree(3)consecutivedays.
Absenteeismpolicy Policycontainsinformationonhowabsenteeismisaddressed
1305.8(a)1305.8(b)ERSEAKeyIndicator#4‐AttendanceandParticipation
YesNo
Level 4 Family and Community Engagement
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?3.4.1 TheStrengtheningFamilies
ProtectiveFactorFrameworkisusedtoassessengagementofandinteractionswithparentsandfamilies.
AnnualupdateoftheStrengtheningFamiliesSelf‐Assessment
AnnualupdateSFQualityImprovementPlanthatincludesstrengthsandareasofgrowthandincludesinputfromstaff,andparents/familiesintheprocess
1304.40(a)(1)1304.40(a)(5)Family&CommunityEngagementKeyIndicator#1
YesNo
3.4.2 Aparent/familygroupisestablishedtoengageenrolledfamiliesandsupporttheirparticipationintheeducationoftheirchildren,provideinputandadviseontheprogram’spolicies,proceduresandpractices.
Groupmeetsatleastthreetimesperyear
Parent/FamilyGroupMeetingAgendas
AndGroupsign‐insheet
AndMeetingminutes
1304.50(a)(1)(2)Family&CommunityEngagementKeyIndicator#2Parent‐ChildRelationships
YesNo
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 16
Level 4 Family and Community Engagement
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?3.4.3 Avarietyofmethodsareusedto
communicatewithparents/familiesaboutcurriculumobjectives,earlycareeducationalgoals,otherissuesandeffectivestrategiestosupportlearningathome.
Evidenceofcommunicationstrategies,e.g.,newsletters,letters,parentworkshops,flyers
HeadStart NationalParent,Family&CommunityEngagementFramework1304.21(a)(2)
NAEYC:FamiliesStandardNECPA:Staff‐Parent‐CommunityPartnerships
YesNo
3.4.4 HomeVisitsareofferedtoallenrolledfamiliesatleasttwo(2)timesperyearusingstandardguidelines.
HomeVisitpolicyandprocedure
Numberofcompletedhomevisits/NumberofenrolledfamiliesAndDocumentationofthevisits
1304.40(e)(5)1306.32(b)(8)Family&CommunityEngagementKeyIndicator#3‐ParentsasTheirChild’sEducators
YesNo
3.4.5 Representationandparticipationofatleastone(1)parentonalocalorregionalcommunityadvisorycouncil(i.e.,thiscouldbetheCountyCouncilforYoungChildren).
Evidenceofparentparticipationontheadvisorycommittee/council
Listofcommunityorganizationswhereparentrepresentativesareinvolved
1304.50(a)(1)1308.21(a)(6)Family&CommunityEngagementKeyIndicator#3‐ParentsasTheirChild’sEducators
YesNo
Level 5 Family and Community Engagement
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?3.5.1 StrengtheningFamilies
principlesandsevencorestrategiesarefullyintegratedintotheworkofthecenter/program.
Note:HSprogramsuseTheHeadStartParent,Family&CommunityEngagementFrameworkinyourprogram:MarkersofProgress
1304.(c)(1)(i),(ii)&(iiii)Family&CommunityEngagementKeyIndicator#1PartnershipswithFamilies
YesNo
3.5.2 Programfullycollaborateswithcommunitypartnerstocreateasupportivesystemthatrespondsappropriatelytotheneedsofparents/familiesandisinclusiveandrespectfulofculturalandlinguisticdifferencesforallenrolledparents/families.
Partnershipagreementsand/orconsultantagreementsAndTransitionFolder
AnnualCalendarsofculturallyrelevantdates,Scheduleofculturalactivities
Family&CommunityEngagementKeyIndicator#1PartnershipswithFamilies1304.41(a)(1)
NECPA:11‐98Staff‐Parent‐CommunityPartnerships
YesNo
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 17
Category 4: Workforce/Professional Development Effective professional development provides staff with high quality learning opportunities that is differentiated, similar to the quality learning that is provided for children. Training plans and in service opportunities should be provided using the identified needs and strengths of staff coupled with the goals of the program/agency. Staffs who participate in designing their own training plans are more effective.
Level 1 Workforce/Professional Development
Criteria # Standard Measurement Evidence/
Documentation Required Head Start Program
Performance Standards & Act Accreditation Standards
NAEYC Meets
Standard? 4.1.1 EarlyHeadStart,HeadStartand
Center‐basedsiteshaveaone‐yearlicensefromtheDepartmentofChildrenandFamilies(DCF)OfficeofLicensing(OOL).School‐basedsiteshaveappropriateDepartmentofEducation(DOE)planapproval.
LicenseingoodstandingorprogrammeetsLicensingStandards(fornon‐licensableandlicenseexemptprograms)
OOLCertificateDOEapprovedplan
1304.53(a)(6) NAEYC:Leadership&ManagementNECPA:ProgramAdministration&StaffRelations
YesNo
Level 2 Workforce/Professional Development
Criteria # Standard Measurement Evidence/
Documentation Required Head Start Program
Performance Standards & Act Accreditation Standards
NAEYC Meets
Standard? 4.2.1 Allclassroomstaffisenrolledin
theworkforceregistry.EvidenceofRegistryMembership
NJRegistryverification 1307.3(b)(2)(i)
YesNo
4.2.2 Allteachingstaffandsupervisors
havereceivedanoverviewoftheNJBirthtoThreeStandardsandorNJPreschoolTeachingandLearningStandards,andtopicsspecifictochilddevelopment,appropriateteacher‐childinteractionandDevelopmentallyAppropriatePractices(DAP).
FormalprofessionaldevelopmentasindicatedbyRegistry
And/orProgramProfessionalDevelopmentPlan
NJRegistryverification 1307.(b)(1)(i)ChildDevelopment&EducationKeyIndicator#1SchoolReadiness
Yes
No
4.2.3 Allteachingstaffmembershavereceivedtrainingonthebenefitsofhomevisitsandhowtoplanforahomevisit.
FormalprofessionaldevelopmentasindicatedbyRegistry
And/orProgramProfessionalDevelopmentPlan
NJRegistryverificationProfessionalDevelopmentSchedule
Family&CommunityEngagementKeyIndicator#1‐PartnershipwithFamilies1304.40
Yes
No
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 18
Level 3 Workforce/Professional Development
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?4.3.1 Allteachingstaffand
administrators/directorshavereceivedformaltrainingintheselectedcurriculum.
FormalprofessionaldevelopmentasindicatedbyRegistryAnd/orProgramProfessionalDevelopmentPlan
NJRegistryverification ChildDevelopment&EducationKeyIndicator#2CurriculumSelection&Implementation
YesNo
4.3.2 Teachingstaffhavereceivedprofessionaldevelopmentintheselectedperformance‐basedassessment.
FormalprofessionaldevelopmentasindicatedbyRegistryAnd/orProgramProfessionalDevelopmentPlan
NJRegistryverification 642(f)(3)(C)ChildDevelopment&EducationKeyIndicator#4‐QualityTeachingandLearning
YesNo
4.3.3 Directors/Supervisorshavereceivedtraininginevaluatingandobservingteachersbothformallyandinformally(withwalkthroughinstruments),(e.g.,usingstructuredobservationinstruments)
FormalprofessionaldevelopmentasindicatedbyRegistryAnd/orProgramProfessionalDevelopmentPlan
NJRegistryverification 648A(f)ChildDevelopment&EducationKeyIndicator#4‐QualityTeachingandLearning
YesNo
4.3.4 Allteachingstaffreceivesanannualwrittenperformanceevaluation,conductedbytheirsupervisor.
Self‐evaluationscompletedbyprogramadministratorandteachersAnd/orFeedbackfromfamilies
DescriptionoftheannualperformanceevaluationprocessAndCopyofevaluation,self‐assessment.familysurveys,andIndividualProfessionalDevelopmentPlan
648A(f)ChildDevelopment&EducationKeyIndicator#4QualityTeaching&Learning1304.52(i)Note:AllstaffmembersmusthaveperformanceappraisalsChildDevelopment&EducationKeyIndicator#4QualityTeaching&Learning
YesNo
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 19
Level 3 Workforce/Professional Development
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?4.3.5 Staffistrainedtoworkwith
childrenwithspecialdiets,allergiesandspecializedfeedingissues.
TrainingasindicatedinPINJRegistry
PINJTrainingRecordsforstaff
1304.23(a)(2)1304.2(c)(6)ChildHealth&SafetyKeyIndicator#4—HealthyPracticesandRoutines
NAEYC:HealthNECPA:Staff‐Parent‐CommunityPartnerships
YesNo
4.3.6 Allteachershavereceivedtrainingintheadministrationoftheadopteddevelopmentalscreening.
FormalprofessionaldevelopmentasindicatedbyRegistryAnd/orProgramProfessionalDevelopmentPlan
NJRegistry verification ChildHealth&SafetyKeyIndicator#2ScreeningandReferrals45CFR1304.52(j)648A(a)(5)
YesNo
4.3.7 Allteachershavereceivedtrainingintheadministrationoftheadoptedperformance‐basedassessment.
FormalprofessionaldevelopmentasindicatedbyRegistryAnd/orProgramProfessionalDevelopmentPlan
NJRegistryverification ChildDevelopment&EducationKeyIndicator#1SchoolreadinessNote:Mentionsusebutnottrainingonthetool
YesNo
4.3.8 ChildcareteachingstaffhasaCDAorequivalentnine(9)creditsinfieldrelatedtochildgrowthordevelopmentorareintheprocessofattainingaCDA.
20%ofteachingstaffhaveaCDA
NJRegistryorCDACertificateNote:Infant/toddlerteachingstaffcanhaveaNJInfant/toddlerCredential
648A(a)ChildDevelopment&EducationKeyIndicator#4‐QualityTeachingandLearning
NECPA11‐14Note:NomentionofIndividualProfessionalDevelopmentPlan
YesNo
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 20
Level 3 Workforce/Professional Development
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?4.3.9 Supervisor(s)ofteachingstaff
musthave,ataminimum,aCDAorequivalentnine(9)creditsinEarlyChildhoodintheagegroupthattheprogramserves.
FormalprofessionaldevelopmentasindicatedbyRegistry
NJRegistryverificationNote:HeadStartprograms‐EarlyChildhoodEducationCoordinatorsmusthaveBaccalaureateoradvanceddegreeinEarlyChildhoodNote:SchooldistrictadministratorsshouldattendtheNJDepartmentofEducation‐sponsoredearlychildhoodleadershiptrack
648A(B)(i)648A(f)ChildDevelopment&EducationKeyIndicator#4‐QualityTeachingandLearning
NECPA11‐14Note:NomentionofIndividualProfessionalDevelopmentPlan
YesNo
Level 4 Workforce/Professional Development
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?4.4.1 Allteachingstaffhas
professionaldevelopmentorcollegelevelcourseworkthatpreparesthemtoworkwithyoungchildrenwhohavespecialneeds.Theseshouldincludestrategiesforsupportinginclusion.
FormalprofessionaldevelopmentasindicatedbyRegistryAndProgramProfessionalDevelopmentPlan
NJRegistryverification
ChildDevelopment&EducationKeyIndicator#1SchoolReadiness
YesNo
4.4.2 ChildcareteachingstaffhasaCDA,intheagegroupofthechildrenintheirroom/classroomorareintheprocessofattainingaCDA.
35%ofteachingstaffhaveaCDA
NJRegistryorCDACertificateNote:Infant/toddlerteachingstaffcanhaveaNJInfant/toddlerCredential
648AChildDevelopment&EducationKeyIndicator#4‐QualityTeachingandLearning
NECPA11‐14Note:NomentionofIndividualProfessionalDevelopmentPlan
YesNo
N/A
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 21
Level 4 Workforce/Professional Development
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?4.4.3 Professionaldevelopmentis
offeredtoprogramstaffthatincludesthefollowingtopics:PyramidModel,SocialandEmotionalDevelopment,andInfantEarlyChildhoodMentalHealth.
ProfessionalDevelopmentPlanspecifictotheareaslisted
NJRegistryverification
1304.21(a)(1)(i)ChildDevelopment&EducationKeyIndicator#4QualityTeachingandLearning
YesNo
4.4.4 Professionaldevelopmentisofferedtoprogramstaffthatincludes:specialneeds,supportingteacher‐childinteractions,supportingEnglishLanguageLearners(ELL),culturalcompetence,transition,andtheStrengtheningFamilies’ProtectiveFactors.
60hoursofprofessionaldevelopmentinthetopicslistedobtainedin3years
NJRegistryverification
1304.21(a)(1)(i)ChildDevelopment&EducationKeyIndicator#4QualityTeachingandLearning
YesNo
4.4.5 TheProfessionalDevelopmentPlanincludestheuseofacurriculumimplementationorfidelitychecklist/instrumenttoensureimplementationofthecurriculum.
CurriculumImplementationcheck‐list/fidelityassessment
Copyofcompletedcurriculumimplementation/Fidelitychecklist/instrument
1304.52(i)ChildDevelopment&EducationKeyIndicator#3‐CurriculumSelectionandImplementation
YesNo
4.4.6 Teachershaveplannedopportunitiestosharecollectedchildanecdotesandworksampleswitheachothertoimproveandmaintaintheirreliableusetotheperformance‐basedassessment.
Numberoftimestheopportunitiesoccurred
CopyofScheduleAnd/orStaffmeetingagendas
1307.3(b)(2)(i)1307.3(b)(2)(ii)1304.21(a)(4)(i)ChildDevelopment&EducationKeyIndicator#1SchoolReadiness
YesNo
4.4.7 Directors/supervisorsprovideaggregatedclassroomandchilddatatoteacherstocollaborativelydevelopaplantoimproveprogramqualityinspecificareas.
Evidenceofaggregatedroom/classroomleveldataAndEvidenceofprogramplanningusingroom/classroomdata
Childleveldatareports&Classroom/programleveldatareportsAndProgramImprovementPlan
ChildDevelopment&EducationKeyIndicator#1SchoolReadiness
YesNo
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 22
Level 4 Workforce/Professional Development
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?4.4.8 Non‐instructionalstaffreceives
informationon:developmentallyappropriatepractices,diversity,anoverviewofage‐appropriatestandards,andappropriateadult‐childinteractions.Note:Non‐instructionalstaffinclude:lunchassistants,busdrivers,maintenancestaffandvolunteers
Signedreceiptofinformation
Signedreceipts 1304.23(b)(4)HeadStartTransportationRegulations
YesNo
Level 5 Workforce/Professional Development
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?4.5.1 Ongoingformalprofessional
developmentandsupervisionarereceivedbystafftosupportpositiveandresponsiverelationshipsandinteractionsthatarewarmandnurturing.
CLASSreliableraterscoreof5.5inEmotionalSupportandClassroomOrganizationdomainsandscoreof3.3intheInstructionalSupportDomain
CLASSProtocol/PolicyAndIndividualProfessionalDevelopmentPlansorAgencyTrainingPlansFormalprofessionaldevelopmentasindicatedbyPINJ
1304.21(a)(3)(i)(A)ChildDevelopment&EducationKeyIndicator#4QualityTeachingandLearning
YesNo
4.5.2 Programhasfullyimplementedaresearch‐basedsystemthatprovidesteachingstaff,inparticular,withstrategiesthatpromotesocial‐emotionalcompetenceandeffectivelyaddresschallengingbehaviors.
CompletedPyramidModelTPOTand/orTPITOSassessmentforeachclassroom
Completedassessments 1304.20(f)(1)1304.20(f)(2)(i)ChildDevelopment&EducationKeyIndicator#3‐Individualizing
YesNo
4.5.3 ChildcareteachingstaffhasaCDA,intheagegroupofthechildrenintheirroom/classroomorareintheprocessofattainingaCDA.
50%ofteachingstaffhaveaCDAAnd/orProfessionalDevelopmentPlan
NJRegistryorCDACertificateNote:Infant/toddlerteachingstaffcanhaveaNJInfant/toddlerCredential
648AChildDevelopment&EducationKeyIndicator#4QualityTeachingandLearning
NECPA11‐14Note:NomentionofIndividualProfessionalDevelopmentPlan
YesNo
N/A
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 23
Category 5: Administration and Management High quality leaders are essential to an effective program. A purposeful program design will allow the staff and children to reach their full potential. High quality administrators design the program to provide appropriate training opportunities to staff, promote joint planning sessions, effectively involve families and the local community in program activities, and create a welcoming environment for all.
Level 1 Administration and Management
Criteria # Standard Measurement Evidence/
Documentation Required Head Start Program
Performance Standards & Act Accreditation Standards
NAEYC Meets
Standard? 5.1.1 EarlyHeadStart,HeadStartand
Center‐basedsiteshaveaone‐yearlicensefromtheDepartmentofChildrenandFamilies(DCF)OfficeofLicensing(OOL).School‐basedsiteshaveappropriateDepartmentofEducation(DOE)planapproval.
LicenseingoodstandingorprogrammeetsLicensingStandards(fornon‐licensableandlicenseexemptprograms)
OOLCertificateDOEapprovedplan
1304.53(a)(6) NAEYC:Leadership&ManagementNECPA:ProgramAdministration&StaffRelations
YesNo
Level 2 Administration and Management
Criteria # Standard Measurement Evidence/
Documentation Required Head Start Program
Performance Standards & Act Accreditation Standards
NAEYC Meets
Standard? 5.2.1 Appropriatebusinessand
administrativepracticesaredemonstrated.
ProgramAdministrationScale(minimumself‐assessedscoreof2)
Yes
No
N/A
Level 3 Administration and Management
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?5.3.1 Appropriatebusinessand
administrativepracticesaredemonstrated.
ProgramAdministrationScale(minimumself‐assessedscoreof3)
NAEYC:Leadership&managementNECPA:ProgramAdministration&StaffRelations
Yes
No
N/A
5.3.2 ProgramsledorgovernedbyaBoardofDirectors,BoardofEducation,advisorycouncilothersimilargroup,havewrittenpoliciesdefiningtheirrolesandresponsibilities.
Documentationofbylawsandorpolicies
Writtendefinitionofrolesandresponsibilitiesofthegoverningbody
1304.50(a)(1)ProgramGovernanceKeyIndicator#1StructureandParticipation
NAEYC:Leadership&Management
Yes
No
N/A
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 24
Level 3 Administration and Management
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?5.3.3 Financialpoliciesand
proceduresareestablishedbasedonprofessionalaccountingstandards.
Descriptionoffinancialoperationsprocedures
74.21(b)(3)1301.32(a)(1)FiscalIntegrityKeyIndicator#1FinancialManagementSystems
NAEYC:Leadership&Management Yes
No
5.3.4 Theprogramhasamarketing/recruitmentplantomaximizefullenrollment.
MarketingPlan MarketingPlanthataddressesincreasingenrollment
1305.5ERSEAKeyIndicator#1‐RecruitmentandSelection
NAEYC:Leadership&Management(ProgramImprovement)
YesNo
5.3.5 Aprojectedone‐yearoperating
budget,includingastatementofincomeandexpendituresisdeveloped.
1Yearoperatingbudget
Operatingbudgetandincludesstatementofincomeandexpenditures
HeadStartActSection647ARecords&AuditsFiscalIntegrityKeyIndicator#2Reporting
YesNo
5.3.6 Annually,inputissolicitedfrom
staffandfamiliestoevaluatetheprogram.Resultsareusedtodevelop/informacomprehensivewrittenprogramimprovementplan.
Annualfeedbackandresultstallied
Acomprehensivewrittenprogramimprovementplan
1304.51(a)642©(2)(B)(i)ProgramGovernanceKeyIndicator#2Roles,ResponsibilitiesandTraining
NAEYC:Leadership&ManagementNECPA:ProgramEvaluation
YesNo
5.3.7 Atleastthree(3)typesofinternalcommunicationtoinformstaffofprogramactivities,policies,etc.isused.
Evidenceofinternalcommunicationstrategies
1304.51(b)ManagementSystemsKeyIndicator#4‐Communication
NECPA:ProgramAdministration&StaffRelationsNAEYC:Leadership&Management
YesNo
5.3.8 Atleastonebenefit(paidvacationtime,sicktime,healthinsurance,tuition/professionaldevelopmentreimbursementorretirementplanoption)isprovidedtostaff.
EmployeeHandbookOrEmployeebenefitpolicy
Employeehandbookorbenefitpolicydescribingthebenefit(s)employeesreceive.
1301.31PersonnelPoliciesManagementSystemsKeyIndicator#3:HumanResources
NECPA:ProgramAdministration&StaffRelationsNAEYC:Leadership&Management
YesNo
5.3.9 Basedonthecareerlattice,thereisasystemtosupportstaffcareerdevelopment.
IndividualProfessionalDevelopmentPlans
1304.52(i)
YesNo
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 25
Level 4 Administration and Management
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?5.4.1 Appropriatebusinessand
administrativepracticesaredemonstrated.
ProgramAdministrationScale(PAS)scoreselfassessedof4
YesNo
N/A
5.4.2 Anadvisorycouncilis
establishedwhichincludesdiversecommunityrepresentativeswhomeetregularlytoassistwiththeprogramimprovement.
Rosterofmemberswithaffiliations
MeetingMinutes/Sign‐insheets
1304.50(b)(1)‐(b)(7)ProgramGovernanceKeyIndicator‐StructureandParticipation
NAEYC:Leadership&Management(notimeframe)
YesNo
5.4.3 Theprogramhasastrategicorbusinessplanthatisreviewedandupdated,ataminimum,everythree(3)years.
StrategicPlanOrBusinessPlan
1304.51(a)ProgramGovernanceKeyIndicator#2‐Roles,ResponsibilitiesandTraining
NECPA:ProgramAdministrationNAEYC:Leadership&Management
YesNo
5.4.4 Teacherturnoverisdocumentedandtracked.
Descriptionofsystemfortrackingteacherturnoverandplanforaddressingteacherturnover
1305.51(a)(1)(iii)ManagementSystemsKeyIndicator#1ProgramPlanning
YesNo
5.4.5 Theprogram’sfinancialsystemincludesanannualbudgetand/orannualreport.
AnnualBudgetAnd/orAnnualReport
Annualreportcontainsfinancialsysteminformation
1304.51(h)(1)HeadStartActSection644ProgramGovernanceKeyIndicator#3‐Reporting
NECPA:ProgramAdministration&StaffRelationsNAEYC:Leadership&Management
YesNo
5.4.6 Theprogramhasquarterlyreviewconductedoftheaccountingrecordsbyanindependentpartywhohasaccountingorbookkeepingexpertise.
Quarterlyreviewreporttoensurefiscalintegrityandinformthebusinessplan
HeadStartSectionAct647ProgramGovernanceKeyIndicator#3ReportingtotheGoverningBodyandPolicyCouncil
YesNo
5.4.7 AninsideandoutsideauditisconductedannuallybyaCertifiedPublicAccountant(CPA).
SignedcontractwithaCPAAndMostrecentaudit
1301.13FiscalIntegrityKeyIndicator#1FinancialManagementSystems
YesNo
Grow NJ Kids, Early Care and Education Programs Self‐Assessment Tool 26
Level 5 Administration and Management
Criteria # Standard MeasurementEvidence/
Documentation RequiredHead Start Program
Performance Standards & ActAccreditation Standards
NAEYCMeets
Standard?5.5.1 Appropriatebusinessand
administrativepracticesaredemonstrated.
ProgramAdministrationScale(PAS)scoreselfassessedof5
Yes
No
N/A
5.5.2 Theprogramofferstwobenefitsthatincludevacation,sicktime,andhealthinsurance.
EmployeeHandbookOrEmployeebenefitpolicy
Employeehandbookorbenefitpolicydescribingthebenefit(s)employeesreceive
1301.31PersonnelPoliciesManagementSystemsKeyIndicator#3:HumanResources
YesNo
5.5.3 Systematicopportunitiesareofferedforteacherstoengageinreflectiveteachingpracticesthroughtheuseofpeergroups,coaches,and/ormentors.
Documentationofongoingreflectivepracticeopportunities
Note:HeadStartusesPractice‐BasedCoachingdocument
1307.3(b)(1)(i)ChildDevelopment&EducationKey#1SchoolReadiness
YesNo
5.5.4 ProgramshaveincentiveprocessesthatrewardeducatorsthatachievethenextstepsontheNJRegistryCareerLattice.
MinutesfromProfessionalLearningCommunityAndDocumentationofIncentiveprogram
NECPA:ProgramAdministration&StaffRelations
YesNo
Last updated 5‐20‐15