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Grow NJ Kids Early Care and Educaon Programs Self-Assessment Tool

Grow NJ Kids Early Care and Education Programs Self

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Grow NJ KidsEarly Care and Education Programs

Self-Assessment Tool

  

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