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[]
[]
[]
[]
[null,null,"令和７年度"]
[]
[null,null,"公立保育所指導監査調書"]
[]
[]
[]
[]
[]
[null,null,null,"市町村名"]
[]
[null,null,null,"施設名"]
[]
[null,null,null,"所在地"]
[]
[null,null,null,"電話番号/Fax\nメールアドレス\nHPアドレス",null,null,null,null,"Tel:",null,null,null,null,"Fax:"]
[null,null,null,null,null,null,null,null,"Mail:"]
[null,null,null,null,null,null,null,null,"HP:"]
[null,null,null,"施設設置届出\n年　　月　　日",null,null,null,null,null,null,null,null,null,null,"年",null,"月",null,"日"]
[]
[null,null,null,"改築 （新築）\n年　　月　　日",null,null,null,null,null,null,null,null,null,null,"年",null,"月",null,"日"]
[]
[null,null,null,"定員","認可定員",null,null,null,null,null,"人(","　",null,null,"年",null,"月",null,"日)"]
[null,null,null,null,"（変更年月日）"]
[null,null,null,null,"利用定員",null,null,null,null,null,"人(",null,null,null,"年",null,"月",null,"日)"]
[null,null,null,null,"（変更年月日）"]
[null,null,null,"調書記入要領"]
[null,null,null,"※","特に指定のあるもの以外は、指導監査調書提出月の初日時点で記入すること。"]
[null,null,null,"※","認可定員と利用定員に相違がある場合には特定教育･保育施設利用定員減少届出書等、利用定員を変更したことが分かる書類の写しを添付すること。"]
[]
[null,null,null,"※","黄色で着色されているセルは計算式が入っているため、手入力は行わないこと。"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"実地監査年月日"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"令和 　年 　月 　日"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※この欄は、記入しないこと。"]

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["保育所　運営調書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"【印刷不要】"]
["目　次（各ページへリンク）"]
[]
["sheet",null,"項目",null,null,null,null,null,null,null,null,null,"sheet",null,"項目",null,null,null,null,null,null,null,null,null,"sheet",null,"項目"]
["No.1",null,"１ 入所児童の状況",null,null,null,null,null,null,null,null,null,"No.17",null,"8 給食業務の状況",null,null,null,null,null,null,null,null,null,"No.26",null,"10 非常災害対策の状況"]
[null,null,"(1)調書提出月初日の児童現員数",null,null,null,null,null,null,null,null,null,null,null,"(1)給食は適切な時間に提供されているか",null,null,null,null,null,null,null,null,null,null,null,"(1)防火管理者は届け出ているか"]
[null,null,"２ 施設、設備の状況",null,null,null,null,null,null,null,null,null,null,null,"(2)給食施設栄養定期報告を行っているか",null,null,null,null,null,null,null,null,null,null,null,"(2)消防計画は届出（変更）を適正か"]
[null,null,"(1)施設の状況について",null,null,null,null,null,null,null,null,null,null,null,"(3)調理業務の形態について",null,null,null,null,null,null,null,null,null,null,null,"(3)避難及び消火訓練の実施状況について"]
["No.2",null,"　　　　　　〃",null,null,null,null,null,null,null,null,null,null,null,"(4)調理業務の外部委託について",null,null,null,null,null,null,null,null,null,null,null,"(4)消防計画の周知、分担表の掲示について"]
["No.3",null,"３ 給水設備及び昇降機設備等の管理",null,null,null,null,null,null,null,null,null,null,null,"(5)3歳以上児の給食外部搬入について",null,null,null,null,null,null,null,null,null,null,null,"(5)消防設備等の定期点検について"]
[null,null,"(1)飲用水等の管理状況",null,null,null,null,null,null,null,null,null,null,null,"(6)調理従事者等の検便の実施状況",null,null,null,null,null,null,null,null,null,"No.27",null,"(6)消防用設備点検結果の報告について"]
[null,null,"(2)排水及び汚物処理の状況",null,null,null,null,null,null,null,null,null,"No.18",null,"(7)調理は清潔に行われているか",null,null,null,null,null,null,null,null,null,null,null,"(7)消防署の立入検査は"]
[null,null,"(3)昇降機設備の管理について",null,null,null,null,null,null,null,null,null,null,null,"(8)調理室内外の特別清掃は",null,null,null,null,null,null,null,null,null,null,null,"(8)非常口等付近に障害物を置いていないか"]
["No.4",null,"４ 職員配置の状況",null,null,null,null,null,null,null,null,null,null,null,"(9)食品及び食器類の消毒・保管は適当か",null,null,null,null,null,null,null,null,null,null,null,"(9)転倒防止や落下防止などの耐震対策"]
[null,null,"(1)職員数について",null,null,null,null,null,null,null,null,null,null,null,"(10)冷蔵庫・冷凍庫の温度",null,null,null,null,null,null,null,null,null,null,null,"11 保育所の情報提供等の状況"]
[null,null,"(2)保育士の配置基準について",null,null,null,null,null,null,null,null,null,null,null,"(11)検食を行っているか",null,null,null,null,null,null,null,null,null,null,null,"(1)地域住民に対しての情報提供"]
["No.5",null,"(3)委託費特定加算分等の配置・加配はあるか",null,null,null,null,null,null,null,null,null,null,null,"(12)保存食について",null,null,null,null,null,null,null,null,null,null,null,"(2)子育て支援及び地域との連携の状況"]
[null,null,"(4)クラス編成の状況",null,null,null,null,null,null,null,null,null,null,null,"(13)食事計画について",null,null,null,null,null,null,null,null,null,"No.28",null,"12 福祉サービスの質の向上のための措置"]
["No.6",null,"(5)調理員の配置について",null,null,null,null,null,null,null,null,null,"No.19",null,"(14)保育所の食育について",null,null,null,null,null,null,null,null,null,null,null,"【福祉サービスに関する苦情解決の仕組み】"]
[null,null,"⑹施設長（所長）について",null,null,null,null,null,null,null,null,null,null,null,"(15)献立について",null,null,null,null,null,null,null,null,null,null,null,"(1)苦情解決に関する規程等の整備"]
[null,null,"⑺職員個別の状況",null,null,null,null,null,null,null,null,null,null,null,"(16)アレルギー疾患等児童の給食の実施",null,null,null,null,null,null,null,null,null,null,null,"【業務の質の評価への取組み】"]
["No.7",null,"　　　　　　〃",null,null,null,null,null,null,null,null,null,null,null,"(17)スキムミルクを使用しているか",null,null,null,null,null,null,null,null,null,"No.29",null,"(2)保育士等の自己評価について"]
["No.8",null,"５　施設運営管理の状況",null,null,null,null,null,null,null,null,null,null,null,"(18)生鮮食品は原則当日に搬入しているか",null,null,null,null,null,null,null,null,null,null,null,"(3)保育所としての自己評価について"]
[null,null,"⑴入所児童等の内訳",null,null,null,null,null,null,null,null,null,"No.20",null,"(19)３歳以上児の給食について",null,null,null,null,null,null,null,null,null,null,null,"(4)福祉サービス第三者評価を受審しているか"]
["No.9",null,"⑵定員超過の場合、基準を満たしているか",null,null,null,null,null,null,null,null,null,null,null,"(20)延長保育時のおやつや夕食の提供",null,null,null,null,null,null,null,null,null,"改善措置"]
[null,null,"⑶超過120％の場合の市町村との調整",null,null,null,null,null,null,null,null,null,null,null,"(21)食品衛生監視員の立ち入り検査について",null,null,null,null,null,null,null,null,null,"留意事項"]
[null,null,"⑷私的契約児の保育を行っているか",null,null,null,null,null,null,null,null,null,null,null,"(22)職員給食を実施しているか"]
[null,null,"⑸本年度の開所時間",null,null,null,null,null,null,null,null,null,"No.21",null,"9 児童の健康管理・安全管理の状況"]
[null,null,"⑹時間帯による児童・保育士の状況",null,null,null,null,null,null,null,null,null,null,null,"(1)子どもの健康に関する保健計画の作成"]
[null,null,"⑺土曜日閉園を行っているか",null,null,null,null,null,null,null,null,null,null,null,"(2)必要な医薬品等が備えられているか"]
["No.10",null,"⑻日、祝、年末年始以外に一斉休園",null,null,null,null,null,null,null,null,null,null,null,"(3)嘱託医の配置について"]
[null,null,"⑼運営規程等の整備・運用について",null,null,null,null,null,null,null,null,null,null,null,"(4)園児の健康診断の実施状況について"]
[null,null,"(10)保育理念、基本方針、重要事項等の周知",null,null,null,null,null,null,null,null,null,null,null,"【感染症・食中毒対策】"]
[null,null,"(11)前年度の職員会議の開催状況について",null,null,null,null,null,null,null,null,null,null,null,"(5)感染症等の発生の状況"]
[null,null,"(12)必要な諸規程、諸帳簿の整備状況",null,null,null,null,null,null,null,null,null,"No.22",null,"(6)感染症等の対策状況"]
["No.11",null,"６　職員処遇の状況",null,null,null,null,null,null,null,null,null,null,null,"(7)受動喫煙防止対策を進めているか"]
[null,null,"(1)就業規則及び労使協定等の職員への周知",null,null,null,null,null,null,null,null,null,null,null,"【乳幼児突然死症候群の防止対策】"]
[null,null,"(2)勤務時間について",null,null,null,null,null,null,null,null,null,null,null,"(8)乳幼児突然死症候群の防止対策について"]
[null,null,"(3)年次有給休暇について",null,null,null,null,null,null,null,null,null,"No.23",null,"【不適切な保育の未然防止】"]
[null,null,"(4)労使協定について",null,null,null,null,null,null,null,null,null,null,null,"(9)入所児童に対する不適切な保育の防止等について"]
[null,null,"(5)育児・介護休業法の適用状況",null,null,null,null,null,null,null,null,null,null,null,"【児童虐待防止対策】"]
["No.12",null,"別表　職員の勤務割振り表",null,null,null,null,null,null,null,null,null,null,null,"(10)児童虐待防止に関する職員研修について"]
["No.13",null,"(6)職員の健康管理の状況",null,null,null,null,null,null,null,null,null,null,null,"(11)児童虐待の早期発見に努めているか"]
[null,null,"(7)職員研修の状況",null,null,null,null,null,null,null,null,null,null,null,"(12)園長への報告体制について"]
["No.14",null,"　　　　　　〃",null,null,null,null,null,null,null,null,null,null,null,"(13)関係機関への通告について"]
["No.15",null,"７　児童処遇状況",null,null,null,null,null,null,null,null,null,null,null,"(14)市町村等との連携・協力体制について"]
[null,null,"(1)保育指針に基づく全体計画の作成について",null,null,null,null,null,null,null,null,null,null,null,"【安全管理対策】"]
[null,null,"(2)全体的な計画に基づく指導計画の作成について",null,null,null,null,null,null,null,null,null,null,null,"(15)安全計画の策定状況について"]
[null,null,"(3)3歳未満の個別的な計画について",null,null,null,null,null,null,null,null,null,null,null,"(16)業務継続計画の策定状況について"]
[null,null,"(4)障害児の個別的な計画について",null,null,null,null,null,null,null,null,null,"No.24",null,"(17)施設設備面における安全確保について"]
[null,null,"(5)縦割り保育(異年齢保育)について",null,null,null,null,null,null,null,null,null,null,null,"(18)所外活動における安全確保について"]
[null,null,"(6)指導計画に基づく保育内容の見直し・改善",null,null,null,null,null,null,null,null,null,null,null,"(19)児童の送迎について"]
[null,null,"(7)児童出欠簿を作成しているか",null,null,null,null,null,null,null,null,null,"No.25",null,"(20)遊具、建物設備等の安全点検について"]
["No.16",null,"(8)保育の記録について",null,null,null,null,null,null,null,null,null,null,null,"(21)児童の事故発生の状況"]
[null,null,"(9)保護者との連絡について",null,null,null,null,null,null,null,null,null,null,null,"(22)職員の共通理解と所内体制について"]
[null,null,"(10)園だよりの発行について"]
[null,null,"(11)小学校との連携"]

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[null,"１．前回指導監査結果通知に基づく指摘事項（口頭指導を含む。）の改善措置状況"]
[]
[null,"※","前回の是正改善状況報告書を添付してもよろしいです。"]
[null,null,"（その際、口頭指導事項の改善状況のもれがないよう留意すること。）"]
[null,null,"               ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（前回指導監査実施日  令和",null,null,"年",null,null,"月",null,null,"日）"]
[null,"指　摘　事　項",null,null,null,null,null,null,null,null,null,null,null,null,null,"改善措置状況",null,null,null,null,null,null,null,null,null,null,"未改善の理由"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"２．保育所運営上の要望・質疑事項"]
[]
[null,"要望事項"]
[]
[]
[]
[]
[]
[null,"質疑事項"]

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[null,"【入力例】",null,null,null,null,null,null,null,null,"－保育所運営No.１－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"入所児童・施設、設備関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[null," １　入所児童の状況"]
[]
[null,null,"(1)　監査調書提出月初日現在の児童現員数を記入すること。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（","令和",null,null,null,"年",null,null,"月",1,null,"日現在）"]
[null,null,null,"クラス",null,null,"０歳児",null,null,"１歳児",null,null,"２歳児",null,null,"３歳児",null,null,"４歳児",null,null,"５歳児",null,null,"合計",null,null,"入所率 ％"]
[]
[null,null,null,"現員",null,null,16,null,null,20,7,null,22,null,null,23,null,null,21,null,null,19,null,null,{"$f":"SUM(G9,J9,M9,P9,S9,V9)","v":121},null,null,"現員/利用定員",null,null,null,null,{"$f":"IF(ISERROR(Y9/Y11*100),\"\",Y9/Y11*100)","v":110.00000000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"現員/認可定員",null,null,null,null,{"$f":"IF(ISERROR(Y9/Y12*100),\"\",Y9/Y12*100)","v":100.83333333333333}]
[null,null,null,"利用定員",null,null,15,null,null,15,null,null,20,null,null,20,null,null,20,null,null,20,null,null,{"$f":"SUM(G11:X11)","v":110}]
[null,null,null,"認可定員",null,null,20,null,null,20,null,null,20,null,null,20,null,null,20,null,null,20,null,null,{"$f":"SUM(G12:X12)","v":120}]
[null,null,null,"※1 児童の年齢は、本年度初日の前日（3月31日）現在年齢とする。"]
[null,null,null,"※2 1歳児の現員数欄には、満2歳児を（　）に再掲"]
[null,null,null,"※3　記入する児童数は、以下の種別に留意すること",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","「沖縄県児童福祉施設の設備及び運営に関する基準を定める条例」（H24.12.26沖縄県条例第85号）→以下「県条例」という。\n「沖縄県児童福祉施設の設備及び運営に関する基準を定める条例施行規則」（H25.3.31規則第52号）→以下「県規則」という。"]
[null,null,null,"　　 現    員:市町村による利用調整に伴い受け入れている児童数"]
[null,null,null,"     利用定員:施設設置者の申請又は届出（変更含む）により市町村"]
[null,null,null,"              長が確認等を行う定員。運営規程等に規定"]
[null,null,null,"     認可定員:施設設置に当たり認可(認定)され、又はその後の変更"]
[null,null,null,"              につき適正な手続を経た定員"]
[null," ２　施設、設備の状況"]
[]
[null,null,"(1)　施設の状況について"]
[null,null,null,"※下記①、②の配置と①の各部屋の面積が分かる平面図等を添付すること。"]
[null,null,null,"※児童数については、１⑴の現員数と一致させること。"]
[]
[null,null," ① 各部屋の面積を記入すること。"]
[null,null,null,"室　名",null,null,null,"クラス名",null,"面積　㎡",null,null,"沖縄県児童福祉施設の設備及び運営に関する基準を定める\n条例第45条及び同条例施行規則第14条の基準面積等",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"適否"]
[null,null,null,"乳児室・ほふく室","0歳児室",null,null,"ひよこ",null,60,null,null,null,null,null,null,null,null,null,null,{"$f":"G9","v":16},null,3.3,null,null,null,null,{"$f":"U29*W29","v":52.8},null,null,"㎡",null,{"$f":"IF(J29>0,IF(AB29:AB29<=J29,\"○\",\"×\"),\"\")","v":"○"}]
[null,null,null,null,"1歳児室",null,null,"うさぎ",null,57,null,null,"年度当初",null,null,null,null,null,null,null,17,null,3.3,null,null,null,null,{"$f":"U30*W30","v":56.099999999999994},null,null,"㎡",null,{"$f":"IF(J30>0,IF(AB30<=J30,\"○\",\"×\"),\"\")","v":"○"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"2歳未満児",null,null,null,null,null,null,null,{"$f":"J9-K9","v":13},null,3.3,null,null,null,null,{"$f":"U31*W31","v":42.9},null,null,"㎡",null,{"$f":"IF(J30>0,IF(AB33<=J30,\"○\",\"×\"),\"\")","v":"○"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"満2歳児",null,null,null,null,null,null,null,{"$f":"K9","v":7},null,1.98,null,null,null,null,{"$f":"U32*W32","v":13.86},null,null,"㎡"]
[null,null,null,null,null,null,null,null,null,null,null,null,"計",null,null,null,null,null,null,null,{"$f":"U31+U32","v":20},null,"人",null,null,null,null,{"$f":"AB31+AB32","v":56.76},null,null,"㎡"]
[null,null,null,null,"小計\n（部屋数）",null,null,2,null,{"$f":"J29+J30","v":117},null,null,null,null,null,null,null,null,null,null,{"$f":"U29+U33","v":36},null,"人",null,null,null,null,{"$f":"AB29+AB33","v":109.56},null,null,"㎡",null,{"$f":"IF(J34=\"\",\"\",IF(J34>0,IF(AB34:AB34<=J34,\"○\",\"×\"),\"\"))","v":"○"}]
[null,null,null,"保育室","保育室①",null,null,"うぐいす",null,50,null,"　　２歳以上児現員",null,null,null,null,null,null,null,null,22,null,1.98,null,null,null,null,{"$f":"U35*W35","v":43.56},null,null,"㎡",null,{"$f":"IF(J35>0,IF(AB35:AB35<=J35,\"○\",\"×\"),\"\")","v":"○"}]
[null,null,null,null,"保育室②",null,null,"りす",null,50,null,"（1歳児室の満2歳児を除く）",null,null,null,null,null,null,null,null,23,null,1.98,null,null,null,null,{"$f":"U36*W36","v":45.54},null,null,"㎡",null,{"$f":"IF(J36>0,IF(AB36:AB36<=J36,\"○\",\"×\"),\"\")","v":"○"}]
[null,null,null,null,"保育室③",null,null,"きりん",null,50,null,null,null,null,null,null,null,null,null,null,21,null,1.98,null,null,null,null,{"$f":"U37*W37","v":41.58},null,null,"㎡",null,{"$f":"IF(J37>0,IF(AB37:AB37<=J37,\"○\",\"×\"),\"\")","v":"○"}]
[null,null,null,null,"保育室④",null,null,"ぞう",null,50,null,null,null,null,null,null,null,null,null,null,19,null,1.98,null,null,null,null,{"$f":"U38*W38","v":37.619999999999997},null,null,"㎡",null,{"$f":"IF(J38>0,IF(AB38:AB38<=J38,\"○\",\"×\"),\"\")","v":"○"}]
[null,null,null,null,"小計",null,null,4,null,{"$f":"SUM(J35:K38)","v":200},null,null,null,null,null,null,null,null,"小計",null,{"$f":"SUM(U35:V38)","v":85},null,"人",null,null,null,null,{"$f":"SUM(AB35:AD38)","v":168.3},null,null,"㎡"]
[null,null,null,"遊戯室",null,null,null,1,null,100]
[null,null,null,"部屋数計",null,null,null,{"$f":"SUM(H34,H39,H40)","v":7},null,{"$f":"J34+J39+J40","v":417}]
[null,null,null,"保育室及び遊戯室",null,null,null,null,null,{"$f":"J40+J39","v":300},null,"　　２歳以上児現員 ",null,null,null,null,null,null,null,null,{"$f":"U39","v":85},null,1.98,null,null,null,null,{"$f":"U42*W42","v":168.3},null,null,"㎡",null,{"$f":"IF(J42>0,IF(AB42<=J42,\"○\",\"×\"),\"\")","v":"○"}]
[null,null,null,"屋外遊技場",null,null,null,null,null,320,null,"　　２歳以上児現員 \n(1歳児室の満2歳児を含む)",null,null,null,null,null,null,null,null,{"$f":"U39+U32","v":92},null,3.3,null,null,null,null,{"$f":"U43*W43","v":303.59999999999997},null,null,"㎡",null,{"$f":"IF(J43>0,IF(AB43:AB43<=J43,\"○\",\"×\"),\"\")","v":"○"}]
[]
[null,null," ② 設備運営基準に定める他の設備を有しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(設備の基準)"]
[null,null,null,null,"・医務室（",null,null,null,null,null,"）","・調理室（",null,null,null,null,null,null,null,null,"）",null,null,"・","県条例第45条(1)～(3)"]
[null,null,null,null,"・便　所（",null,null,null,null,null,"）","・調乳室（",null,null,null,null,null,null,null,null,"）",null,null,"(保育所の設備の基準)"]
[null,null,null,null,"・沐浴室（",null,null,null,null,null,"）",null,null,null,null,null,null,null,null,null,null,null,null,"・","県規則第14条(1)"]
[]
[null,null," ③ 施設の届出面積と現況面積は一致しているか。"]
[]
[]
[null,null,"＜「いない」場合＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(児童福祉施設の設置の認可申請)"]
[null,null," ④県への認可事項変更届は提出しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","児童福祉法施行規則第37条第6項"]
[]
[null,null,null,"直近の変更届：",null,null,null,null,null,null,"年",null,null,"月",null,null,"日"]

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[null,"－保育所運営No.１－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"入所児童・施設、設備関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[null," １　入所児童の状況"]
[]
[null,null,"(1)　監査調書提出月初日現在の児童現員数を記入すること。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（","令和",null,null,null,"年",null,null,"月",null,null,"日現在）"]
[null,null,null,"クラス",null,null,"０歳児",null,null,"１歳児",null,null,"２歳児",null,null,"３歳児",null,null,"４歳児",null,null,"５歳児",null,null,"合計",null,null,"入所率 ％"]
[]
[null,null,null,"現員",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G9,J9,M9,P9,S9,V9)","v":0},null,null,"現員/利用定員",null,null,null,null,{"$f":"IF(ISERROR(Y9/Y11*100),\"\",Y9/Y11*100)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"現員/認可定員",null,null,null,null,{"$f":"IF(ISERROR(Y9/Y12*100),\"\",Y9/Y12*100)","v":""}]
[null,null,null,"利用定員",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G11:X11)","v":0}]
[null,null,null,"認可定員",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G12:X12)","v":0}]
[null,null,null,"※1　児童の年齢は、本年度初日の前日（3月31日）現在年齢とする。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","「沖縄県児童福祉施設の設備及び運営に関する基準を定める条例」（H24.12.26沖縄県条例第85号）→以下「県条例」という。\n「沖縄県児童福祉施設の設備及び運営に関する基準を定める条例施行規則」（H25.3.31規則第52号）→以下「県規則」という。"]
[null,null,null,"※2　1歳児の現員数欄には、満2歳児を（　）に再掲"]
[null,null,null,"※3　記入する児童数は、以下の種別に留意すること"]
[null,null,null,"　　 現    員:市町村による利用調整に伴い受け入れている児童数"]
[null,null,null,"     利用定員:施設設置者の申請又は届出（変更含む）により市町村"]
[null,null,null,"              長が確認等を行う定員。運営規程等に規定"]
[null,null,null,"     認可定員:施設設置に当たり認可(認定)され、又はその後の変更"]
[null,null,null,"              につき適正な手続を経た定員"]
[null," ２　施設、設備の状況"]
[]
[null,null,"(1)　施設の状況について"]
[null,null,null,"※①、②の配置と①の各部屋の面積が分かる平面図等を添付すること。"]
[null,null,null,"※児童数については、１⑴の現員数と一致させること。"]
[]
[null,null," ① 各部屋の面積を記入すること。"]
[null,null,null,"室　名",null,null,null,"クラス名",null,"面積　㎡",null,null,"沖縄県児童福祉施設の設備及び運営に関する基準を定める\n条例第45条及び同条例施行規則第14条の基準面積等",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"適否"]
[null,null,null,"乳児室・ほふく室","0歳児室",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G9","v":0},null,3.3,null,null,null,null,{"$f":"U29*W29","v":0},null,null,"㎡",null,{"$f":"IF(J29>0,IF(AB29:AB29<=J29,\"○\",\"×\"),\"\")","v":""}]
[null,null,null,null,"1歳児室",null,null,null,null,null,null,null,"年度当初",null,null,null,null,null,null,null,{"$f":"'No8'!I34+'No8'!K34","v":0},null,3.3,null,null,null,null,{"$f":"U30*W30","v":0},null,null,"㎡",null,{"$f":"IF(J30>0,IF(AB30<=J30,\"○\",\"×\"),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"2歳未満児",null,null,null,null,null,null,null,{"$f":"J9-K9","v":0},null,3.3,null,null,null,null,{"$f":"U31*W31","v":0},null,null,"㎡",null,{"$f":"IF(J30>0,IF(AB33<=J30,\"○\",\"×\"),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"満2歳児",null,null,null,null,null,null,null,{"$f":"K9","v":0},null,1.98,null,null,null,null,{"$f":"U32*W32","v":0},null,null,"㎡"]
[null,null,null,null,null,null,null,null,null,null,null,null,"計",null,null,null,null,null,null,null,{"$f":"U31+U32","v":0},null,"人",null,null,null,null,{"$f":"AB31+AB32","v":0},null,null,"㎡"]
[null,null,null,null,"小計（部屋数）",null,null,null,null,{"$f":"J29+J31","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"U29+U33","v":0},null,"人",null,null,null,null,{"$f":"AB29+AB33","v":0},null,null,"㎡",null,{"$f":"IF(J34=\"\",\"\",IF(J34>0,IF(AB34:AB34<=J34,\"○\",\"×\"),\"\"))","v":""}]
[null,null,null,"保育室","保育室①",null,null,null,null,null,null,"　　２歳以上児現員",null,null,null,null,null,null,null,null,null,null,1.98,null,null,null,null,{"$f":"U35*W35","v":0},null,null,"㎡",null,{"$f":"IF(J35>0,IF(AB35:AB35<=J35,\"○\",\"×\"),\"\")","v":""}]
[null,null,null,null,"保育室②",null,null,null,null,null,null,"（1歳児室の満2歳児を除く）",null,null,null,null,null,null,null,null,null,null,1.98,null,null,null,null,{"$f":"U36*W36","v":0},null,null,"㎡",null,{"$f":"IF(J36>0,IF(AB36:AB36<=J36,\"○\",\"×\"),\"\")","v":""}]
[null,null,null,null,"保育室③",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.98,null,null,null,null,{"$f":"U37*W37","v":0},null,null,"㎡",null,{"$f":"IF(J37>0,IF(AB37:AB37<=J37,\"○\",\"×\"),\"\")","v":""}]
[null,null,null,null,"保育室④",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.98,null,null,null,null,{"$f":"U38*W38","v":0},null,null,"㎡",null,{"$f":"IF(J38>0,IF(AB38:AB38<=J38,\"○\",\"×\"),\"\")","v":""}]
[null,null,null,null,"小計",null,null,null,null,{"$f":"SUM(J35:K38)","v":0},null,null,null,null,null,null,null,null,"小計",null,{"$f":"SUM(U35:V38)","v":0},null,"人",null,null,null,null,{"$f":"SUM(AB35:AD38)","v":0},null,null,"㎡"]
[null,null,null,"遊戯室",null,null,null,null,null,null,null,"　　２歳以上児児現員 \n(1歳児室の満2歳児を含む)",null,null,null,null,null,null,null,null,{"$f":"U39+U32","v":0},null,1.98,null,null,null,null,{"$f":"U40*W40","v":0},null,null,"㎡",null,{"$f":"IF(J40=\"\",\"\",IF(J40>=0,IF(AB40<=J40,\"○\",\"×\"),\"\"))","v":""}]
[null,null,null,"部屋数計",null,null,null,{"$f":"SUM(H34,H39,H40)","v":0},null,{"$f":"J34+J39+J40","v":0}]
[null,null,null,"保育室及び遊戯室",null,null,null,null,null,{"$f":"J40+J39","v":0},null,"　　２歳以上児現員 ",null,null,null,null,null,null,null,null,{"$f":"U39","v":0},null,1.98,null,null,null,null,{"$f":"U42*W42","v":0},null,null,"㎡",null,{"$f":"IF(J42>0,IF(AB42<=J42,\"○\",\"×\"),\"\")","v":""}]
[null,null,null,"屋外遊技場",null,null,null,null,null,null,null,"　　２歳以上児現員 \n(1歳児室の満2歳児を含む)",null,null,null,null,null,null,null,null,{"$f":"U39+U32","v":0},null,3.3,null,null,null,null,{"$f":"U43*W43","v":0},null,null,"㎡",null,{"$f":"IF(J43=\"\",\"\",IF(J43>=0,IF(AB43:AB43<=J43,\"○\",\"×\"),\"\"))","v":""}]
[]
[null,null," ② 設備運営基準に定める他の設備を有しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(設備の基準)"]
[null,null,null,null,"・医務室（",null,null,null,null,null,"）","・調理室（",null,null,null,null,null,null,null,null,"）",null,null,"・","県条例第45条(1)～(3)"]
[null,null,null,null,"・便　所（",null,null,null,null,null,"）","・調乳室（",null,null,null,null,null,null,null,null,"）",null,null,"(保育所の設備の基準)"]
[null,null,null,null,"・沐浴室（",null,null,null,null,null,"）",null,null,null,null,null,null,null,null,null,null,null,null,"・","県規則第14条(1)"]
[]
[null,null," ③ 施設の認可面積と現況面積は一致しているか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(児童福祉施設の設置の認可申請)"]
[null,null,"＜「いない」場合＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","児童福祉法施行規則第37条第6項"]
[null,null," ④ 県への認可事項変更届は提出しているか。"]
[]
[null,null,null,"直近の変更届：",null,null,null,null,null,null,"年",null,null,"月",null,null,"日"]

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["－保育所運営No.２－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
["施設、設備関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
["【施設の構造】",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（保育所の設備基準）"]
[null," ⑤ 施設の階層は、",null,null,null,null,null,null,null,null,"階建て",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県規則第14条(3)ア､イ及びカ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県規則第14条(2)"]
[null," ⑥ 保育室等が２階以上に設けられているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"「保育室等」とは、乳児室、ほふく室、保育室又は遊戯室をいう。"]
[]
[null," ⑦ ２階以上に保育室等がある場合（共通）"]
[null,"　ア 耐火建築物又は準耐火建築物(※1)か。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※1","建築基準法第2条第9号の2(耐火建築物）\n建築基準法第2条第9号の3(準耐火建築物)\n"]
[]
[null,"　イ 転落事故防止設備はあるか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県規則第14条(3)カ"]
[]
[null," ⑧ ２階に保育室等がある場合",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県規則第14条⑶イ"]
[null,"　ア 常用の屋内階段、屋外階段のどちらかがあるか。"]
[]
[null,"　イ 避難用として、屋内避難階段又は特別避難階段に準じた屋内階段",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※2","建築基準法施行令第123条第1項、第3項（屋内避難階段、特別避難階段）\n\n"]
[null,null,"(※2)、待避上有効なバルコニー、準耐火構造（※3）の屋外傾斜路・"]
[null,null,"これに準ずる設備、屋外階段のいずれかがあるか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※3","建築基準法第2条第7号の2（準耐火構造）\n\n"]
[]
[null," ⑨ ３階に保育室等がある場合"]
[null,"　ア 常用の屋内避難階段又は特別避難階段に準じた屋内階段(※2)、"]
[null,null,"屋外階段のどちらかがあるか。 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※4","建築基準法第2条第7号（耐火構造）\n\n"]
[]
[null,"　イ　避難用として、屋内避難階段又は特別避難階段に準じた屋内階"]
[null,null,"段(※2)、耐火構造（※4）の屋外傾斜路・これに準ずる設備、屋外階",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※5","建築基準法施行令第123条第2項(屋外避難階段)\n\n"]
[null,null,"段のいずれかがあるか。"]
[]
[null," ⑩ ４階以上に保育室等がある場合"]
[null,"　ア 常用の屋内避難階段又は特別避難階段に準じた屋内階段(※2)、"]
[null,null,"屋外避難階段(※5)に準じた屋外階段のどちらかがあるか。 "]
[]
[]
[null,"　イ 避難用として、屋内避難階段又は特別避難階段に準じた屋内階"]
[null,null,"段(※2)、耐火構造(※4)の屋外傾斜路、屋外避難階段(※5)に準じ"]
[null,null,"た屋外階段のいずれかがあるか。"]
[]
[null," ⑪ ３階以上に保育室がある場合"]
[null,"　ア ⑨及び⑩で「ある」場合、階段等は保育室等から歩行距離が３０",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県規則第14条⑵ウ"]
[null,null,"メートル以下であるか。"]
[]
[null,"　イ 調理室にスプリンクラー設備その他これに類するもので自動式の",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県規則第14条⑵エ"]
[null,null,"ものが設置されているか。"]
[]
[null,"　ウ 調理室に調理用器具の種類に応じて有効な自動消火装置が設けら"]
[null,null,"られ、かつ、延焼防止のため必要な措置が講じられているか。"]
[]
[]
[null,"　エ イ及びウのいずれも「いない」場合、調理室と調理室以外の部分が",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※6","建築基準法施行令第112条第1項（特定防火設備）"]
[null,null,"耐火構造(※4)の床若しくは壁、又は特定防火設備(※6)で区画されてい"]
[null,null,"るか。"]
[]
[null,"　オ 壁及び天井の室内に面する部分の仕上げは不燃材料であるか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県規則第14条⑵オ"]
[]
[]
[null,"　カ 非常警報器具又は非常警報設備及び消防機関へ火災を通報する",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県規則第14条⑵キ"]
[null,null,"設備が設けられているか。"]
[]
[null,"　キ カーテン、敷物、建具等で可燃性のものについては防炎処理が施さ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県規則第14条⑵ク"]
[null,null,"れているか。"]

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[null,"－保育所運営No.３－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"給水設備及び昇降機設備等の管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null," ３　給水設備及び昇降機設備等の管理"]
[]
[null,null,"(1)　飲用水等の管理状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"根拠法令・通知等（印刷不要）"]
[null,null," ① 使用水は、次のどれか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","水道法（昭和32年6月15日法律第178号）"]
[null,null,null,null,null,null,"都市水道またはこれに準ずる簡易水道",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・"," ｢社会福祉施設における衛生管理について」 (H9.3.31社援施第65号) －「（別添）大量調理施設衛生管理マニュアル」Ⅱ５(2)⑦～⑧",null,null,null,null,null,null,null,null,null,null,null,"○","第34条の２"]
[null,null,null,null,null,null,"井戸水等の自家水",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"簡易専用水道の設置者は、厚生労働省令で定める基準に従い、その水道を管理しなければならない。\n\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"○","第34条の２第２項"]
[null,null," ② 「都市水道またはこれに準ずる簡易水道」を使用している場合､",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"簡易専用水道の設置者は、当該簡易専用水道の管理について、厚生労働省令の定めるところにより、定期に、地方公共団体の機関又は厚生労働大臣の登録を受けた者の検査を受けなければならない。"]
[null,null,null,"受水槽を設置しているか｡"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「社会福祉施設における飲用井戸及び受水槽の衛生確保について」（平成8.7.19社援施第116号）"]
[null,null,null,"＜受水槽を設置している場合＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","水道法施行規則（昭和32年12月14日厚生省令第45号）"]
[null,null,null,"ア　受水槽の有効容量",null,null,null,null,null,null,null,"→",null,null,null,"10㎥超過（簡易専用水道）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"○","第４章　簡易専用水道"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10㎥以下（小規模貯水槽水道）",null,null,null,null,null,null,null,null,null,null,null,"(簡易専用水道の管理）",null,null,null,null,null,null,null,null,null,null,null,null,null,"(管理基準)　第55条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","水道法第34条の2",null,null,null,null,null,null,null,null,null,null,null,null,"法第34条の２第１項に規定する厚生労働省令で定める基準は、次に掲げるものとする。"]
[null,null,null,"イ　受水槽の清掃を行っているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","水道法施行規則第55条",null,null,null,null,null,null,null,null,null,null,null,null,"１　水槽の掃除を毎年一回以上定期に行うこと。\n２　水槽の点検等有害物、汚水等によつて水が汚染されるのを防止するために必要な措置を講ずること。\n３　給水栓における水の色、濁り、臭い、味その他の状態により供給する水に異常を認めたときは、\n　水質基準に関する省令の表の上欄に掲げる事項のうち必要なものについて検査を行うこと。\n４　供給する水が人の健康を害するおそれがあることを知つたときは、直ちに給水を停止し、かつ、\n　その水を使用することが危険である旨を関係者に周知させる措置を講ずること。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(小規模貯水槽水道の管理・検査）"]
[null,null,null,null,"・行っている場合、実施頻度は",null,null,null,null,null,null,null,null,null,null,null,"年",null,null,"回",null,null,null,null,null,null,null,"・","飲用井戸等衛生対策要領の実施について（昭和62年1月29日衛水第12号）\n要領４　２）①及び②"]
[]
[null,null,null,null,"・清掃業者名："]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(検査)　第56条"]
[null,null,null,null,"・清掃した証明書は保管しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"法第34条の２第２項の規定による検査は、毎年一回以上定期に行うものとする。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２　検査の方法その他必要な事項については、厚生労働大臣が定めるところによるものとする。"]
[null,null,null,"ウ　 水質検査を実施しているか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"飲用井戸等衛生対策要領の実施について（昭和62年１月29日衛水第12号）"]
[null,null,null,null,"・検査の依頼先は受水槽の清掃業者と、",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","飲用井戸等衛生対策要領"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"○","４.　衛生確保対策"]
[null,null,null,null,null,null,null,null,"依頼先：",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２)飲用井戸等の管理、水質検査等　"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①飲用井戸等の管理\nイ．設置者等は、一般飲用井戸及び業務用飲用井戸の構造（井筒、ケーシング、ポンプ、吸込管、弁類、　管類、井戸のふた、水槽等）並びに井戸周辺の清潔保持等につき定期的に点検を行い、汚染源に対する　防護措置を講ずるとともに、これら施設の清潔保持に努めること。また、小規模受水槽水道にあつては、　簡易専用水道の管理基準に準じて管理を行うこと。\n\n②飲用井戸等の検査　\nア ⅱ)　小規模受水槽水道における定期の水質検査とは、給水栓における水の色、臭い、味、色度、濁度に関する検査及び残留塩素の有無に係る水質検査をいう。\nイ．定期の水質検査は、一般飲用井戸（設置者が専ら自己の居住の用に供する住宅のみに飲用水を供給するために設置するものを除く。）、業務用飲用井戸及び小規模受水槽水道にあつては１年以内ごとに１回行うものとするが、これ以外のものにあつても１年以内ごとに１回行うことが望ましい。\n"]
[null,null,null,"＜簡易専用水道の場合＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","受水槽が簡易専用水道に該当する場合→法定検査が必要。\n小規模貯水槽水道→各自治体の条例で規制されているが、水道は健康な生活と深く関ることから、小規模貯水槽水道も簡易専用水道に準じた衛生管理を求められる。"]
[null,null,null," (ｱ) 法定検査の依頼先："]
[]
[null,null,null," (ｲ) 検査回数は、",null,null,null,null,null,null,"年",null,null,"回"]
[]
[null,null,null," (ｳ) 検査記録･報告書は整備しているか。"]
[]
[null,null," ③ 「井戸水等の自家水」を使用している場合、水質検査を行っているか。"]
[null,null,null,"　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・"," ｢社会福祉施設における衛生管理について」 (平成9年3月31日社援施第65号)－（別添）大量調理施設衛生管理ﾏﾆｭｱﾙⅡ５(2)⑦\n井戸水等を使用する場合は公的検査機関等に依頼して年2回以上の水質検査を行うこと。"]
[]
[null,null,"(2) 排水及び汚物処理の状況"]
[null,null," ① 排水及び汚物処理の方法は、次のいずれか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"）",null,null,null,null,null,null,null,null,null,null,null,null,null,"・","浄化槽法第7条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"浄化槽の新設や構造の変更等を行った場合、使用開始後3か月を経過した日から5か月の間に、水質検査を受けることが義務付けられている。この検査は、水質等を検査することにより、浄化槽の設置工事が正しく行われたかどうかを判断するものである。"]
[null,null," ② 浄化槽を使用している場合、法令で定められている回数の保守"]
[null,null,null,"点検、清掃、指定検査機関の行う水質検査を実施しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"･","浄化槽法第7条、第10条、第11条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","浄化槽法第10条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"年1回、保守点検及び清掃することが義務付けられている。"]
[null,null,"(3) 昇降機設備の管理について"]
[null,null," ① 昇降機設備の設置状況について、該当するものにチェックすること。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","浄化槽法第11条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","ダムウェーター→小荷物専用昇降機",null,null,null,null,null,null,null,null,null,null,null,null,"設置後の水質検査（法第7条検査）の後、年1回の定期検査を受けることが義務付けられている。この検査は、保守点検及び清掃が正しく行われ、浄化槽が正常に機能しているかどうかを判断するものである。"]
[]
[null,null," ② 専門業者による定期点検を行っているか。"]

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[null,"－保育所運営No.４－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る",null,null,"【参考】（印刷不要）"]
[]
[null,"職員配置関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null," ４　職員配置の状況（監査調書提出月初日現在）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①産休・育休、病休等で休職中の記入方法"]
[null,null," (1)　職員数を記入すること。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　ｱ) 正規職員の保育士"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（監査調書提出月：",null,null,null,null,null,null,null,"月初日現在）",null,null,null,null,null,null,null,null,null,null,null,null,"・代替職員がいない場合は、カウントしない。"]
[null,null,null,"施設長",null,null,"直接処遇職員（直接保育に携わる職員）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・代替職員がいる場合は、正規職員の欄にカウントし、「代替」に再掲表示する。"]
[null,null,null,null,null,null,"保　育　士",null,null,null,null,null,null,null,"幼稚園教諭・小学校教諭・養護教諭",null,null,null,null,null,null,null,"子育て支援員等（知事が保育士と同等の知識及び経験を有すると認める者）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ｲ)保育士以外の職の正規職員"]
[null,null,null,null,null,null,"正規職員",null,null,null,"非正規",null,null,null,"正規職員",null,null,null,"非正規",null,null,null,"正規職員",null,null,null,"非正規",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"代替職員がいない場合はカウントせず、いる場合は正規職員の欄にカウントする。"]
[null,null,null,null,null,null,null,null,"代替",null,null,null,null,null,null,null,"代替",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ｳ)非正規職員"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"代替職員がいない場合はカウントしない。"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②副園長・・・「その他」に計上"]
[null,null,null,"看護師・保健師・准看護師",null,null,null,null,null,null,null,null,null,"調理員",null,null,null,null,null,null,null,null,null,null,null,"その他（保育補助等・用務員）",null,null,null,null,null,null,null,"合計",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"③地域子ども・子育て支援交付金や市町村単独補助金など、実施事業で人件費を賄っている職員(No5の(3))･･･｢その他｣に計上"]
[null,null,null,"正規職員",null,null,"非正規",null,null,null,"(再)保育士ｶｳﾝﾄ\n「正規」",null,"再)保育士ｶｳﾝﾄ\n「非正規」","正規職員",null,null,"非正規",null,null,null,null,null,"(再)\n栄養士",null,null,"正規\n職員",null,null,null,"非正規",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"④常勤換算の算出方法"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"○週40時間労働の場合（参考例）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D12:AE13)+SUM(D18:AE19)-I12-Q12-K18-W18-M18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"365日÷7日≒52週/年"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40時間×52週＝2,080時間/年"]
[null,null,null,"＜記入要領＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2,080時間÷12月≒173時間/月"]
[null,null,null,"ア","主任保育士は、保育士欄に計上する。"]
[null,null,null,"イ","県規則第16条に規定する基準の適用については、当分の間、当該保育所に勤務する保健師、看護師又は准看護師を、1人に限り、保育士とみなすことができる。ただし、乳児の数が４人未満である保育所については、子育てに関する知識と経験を有する看護師等を配置し、かつ、当該看護師等が保育を行うに当たって当該保育所の保育士による支援を受けることができる体制を確保しなければならない。（県規則附則4項）"]
[]
[]
[null,null,null,"ウ","当分の間、県規則第16条に規定する保育士の数の算定については、次の各号のいずれかに該当する場合に限り、当該各号に規定する者を、保育士とみなすことができる。（県規則附則8項）"]
[]
[null,null,null,null,"(ｱ)","幼稚園教諭の免許状を有する者が満3歳以上の幼児の保育に従事する場合。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"【入力例】"]
[null,null,null,null,"(ｲ)","小学校教諭の普通免許状を有する者が保育士とともに満3歳以上満5歳に満たない幼児の保育に従事する場合又は満5歳以上の幼児の保育に従事する場合。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（常勤換算計算表）",null,null,null,null,null,null,null,null,null,null,null,"（常勤換算計算表）"]
[]
[null,null,null,null,"(ｳ)","養護教諭の普通免許状を有する者が保育士とともに満3歳以上の幼児の保育に従事する場合。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"正規職員所定労働時間",null,null,null,40,null,null,"時間/週",null,null,null,null,"全保育士労働時間",null,null,null,40,null,null,"時間/週"]
[null,null,null,"エ","休職中（産休育休等）の正規職員は、代替職員がいる場合は正規職員欄に計上し、保育士職のみ代替職員を再掲表示する。代替職員がいない場合は計上しない。\n休職中（産休育休等）の非正規職員は、代替職員がいる場合は当該代替職員の雇用条件に該当する欄に計上し、代替職員がいない場合は計上しない。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"全保育士労働時間",null,null,null,{"$f":"BB39","v":0},null,null,"時間/週",null,null,null,null,"全保育士労働時間",null,null,null,{"$f":"BN39","v":665},null,null,"時間/週"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"常勤換算",null,null,null,{"$f":"IF(ISERROR(ROUND(BB32/BB30,1)),\"\",ROUND(BB32/BB30,1))","v":0},null,null,"人",null,null,null,null,"常勤換算",null,null,null,{"$f":"IF(ISERROR(ROUND(BN32/BN30,1)),\"\",ROUND(BN32/BN30,1))","v":16.600000000000001},null,null,"人"]
[null,null," (2)　保育士の配置基準について"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"＜(2)①のC　常勤換算人数算出方法＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"保育士ごとの週労働時間数\n(雇用契約による時間数）",null,null,null,null,null,null,null,null,null,null,null,"保育士ごとの週労働時間数\n(雇用契約による時間数）"]
[null,null,null,"① 必要職員数を満たしているか。（A ＜ C )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","常勤換算人数＝「(1)の表「保育士」及び「(再)保育士ｶｳﾝﾄ」の1ｶ月の労働時間数（雇用契約による）の合計」÷「正規職員就業規則で定めた1ｶ月の所定労働時間数」（小数点以下の端数処理は行わない）」"]
[null,null,null,null,"A．","基準配置保育士数：",null,null,null,null,null,null,null,{"$f":"T70","v":0},null,"人",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"労働時間/週",null,null,null,null,null,null,null,null,null,null,null,"労働時間/週"]
[null,null,null,null,"B．","保育士現員数：",null,null,null,null,null,null,null,{"$f":"SUM(G12:AE13)+IF(SUM(K18:M19)>0,1)-I12-Q12","v":0},null,"人",null,null,null,null,null,null,{"$f":"IFERROR((G12+O12+K18)/(T74-T68),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(BB40:BD59)","v":0},null,null,null,{"$f":"SUM(BB40:BD59)","v":0},null,null,"時間",null,null,null,null,{"$f":"COUNTA(BN40:BP59)","v":20},null,null,null,{"$f":"SUM(BN40:BP59)","v":665},null,null,"時間"]
[null,null,null,null,"C．","常勤換算保育士数：",null,null,null,null,null,null,null,{"$f":"BB34","v":0},null,"人",null,null,"正規職員率",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,"時間",null,null,null,null,1,null,null,null,40,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","自治体向けFAQ_Ver19.1 No.186,200",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,"時間",null,null,null,null,2,null,null,null,40,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"公立保育所の公定価格は、「施設の設置主体である市町村が、国の公定価格の基準や地域の実情等を踏まえて定める額」とされている。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,"時間",null,null,null,null,3,null,null,null,40,null,null,"時間"]
[null,null,"＜基準配置保育士数算定表＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,"時間",null,null,null,null,4,null,null,null,40,null,null,"時間"]
[null,null,null,"区分",null,null,null,"基準配置保育士数",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"端数処理等",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,"時間",null,null,null,null,5,null,null,null,40,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(保育所の職員の基準)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,"時間",null,null,null,null,6,null,null,null,40,null,null,"時間"]
[null,null,"基本部分","配置基準","0歳児",null,null,"現員",null,null,null,null,"人 ÷",null,3,null,"= 保育士",null,null,{"$f":"IF(K46=0,\"\",ROUNDDOWN(K46/O46,1))","v":""},null,"人","小数点第2位切り捨て",null,null,null,null,"・","県規則第16条",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,null,null,"時間",null,null,null,null,7,null,null,null,40,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","基本分単価に含まれる職員構成（公定価格に関するFAQ_Ver.26_No2）　（保育士）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,"時間",null,null,null,null,8,null,null,null,35,null,null,"時間"]
[null,null,null,null,"1歳児\n(注1)",null,null,"X：現員",null,null,null,null,"人 ÷",null,6,null,"= 保育士",null,null,{"$f":"IF(K48=0,\"\",ROUNDDOWN(K48/O48,1))","v":""},null,"人",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,"時間",null,null,null,null,9,null,null,null,35,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","4歳以上児30人につき1人、3歳児20人につき1人、1～2歳児6人につき1人、乳児3人につき1人配置",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,"時間",null,null,null,null,10,null,null,null,35,null,null,"時間"]
[null,null,null,null,null,null,null,"Y：現員",null,null,null,null,"人 ÷",null,5,null,"= 保育士",null,null,{"$f":"IF(K50=0,\"\",ROUNDDOWN(K50/O50,1))","v":""},null,"人",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,null,null,null,null,null,"時間",null,null,null,null,11,null,null,null,35,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","利用定員90人以下の施設は１人加配",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,"時間",null,null,null,null,12,null,null,null,35,null,null,"時間"]
[null,null,null,null,"2歳児",null,null,"現員",null,null,null,null,"人 ÷",null,6,null,"= 保育士",null,null,{"$f":"IF(K52=0,\"\",ROUNDDOWN(K52/O52,1))","v":""},null,"人",null,null,null,null,null,"・","保育標準時間認定を受ける子どもを受け入れる施設は1人加配",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,null,null,null,null,null,"時間",null,null,null,null,13,null,null,null,35,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,null,null,null,null,null,"時間",null,null,null,null,14,null,null,null,25,null,null,"時間"]
[null,null,null,null,"3歳児\n(注1)",null,null,"X：現員",null,null,null,null,"人 ÷",null,20,null,"= 保育士",null,null,{"$f":"IF(K54=0,\"\",ROUNDDOWN(K54/O54,1))","v":""},null,"人",null,null,null,null,null,"・","上記の定数に加えて非常勤保育士を1人加配",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,null,null,null,null,null,"時間",null,null,null,null,15,null,null,null,25,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（注1）1歳児配置改善加算",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,null,null,null,null,"時間",null,null,null,null,16,null,null,null,25,null,null,"時間"]
[null,null,null,null,null,null,null,"Y：現員",null,null,null,null,"人 ÷",null,15,null,"= 保育士",null,null,{"$f":"IF(K56=0,\"\",ROUNDDOWN(K56/O56,1))","v":""},null,"人",null,null,null,null,null,null,"最低基準上の配置基準（1歳児6人につき1人配置）はXに、1歳児配置改善加算を受ける場合（1歳児5人以上につき1人配置又は実人数が5人を下回る場合でも要件を満たし加算が適用される場合）は、Yに計上すること。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,null,null,null,null,null,"時間",null,null,null,null,17,null,null,null,25,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,null,null,null,null,null,"時間",null,null,null,null,18,null,null,null,25,null,null,"時間"]
[null,null,null,null,"4歳以上児(注2)",null,null,"X：現員",null,null,null,null,"人 ÷",null,30,null,"= 保育士",null,null,{"$f":"IF(K58=0,\"\",ROUNDDOWN(K58/O58,1))","v":""},null,"人",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,null,null,null,"時間",null,null,null,null,19,null,null,null,25,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,"時間",null,null,null,null,20,null,null,null,25,null,null,"時間"]
[null,null,null,null,null,null,null,"Y：現員",null,null,null,null,"人 ÷",null,25,null,"= 保育士",null,null,{"$f":"IF(K60=0,\"\",ROUNDDOWN(K60/O60,1))","v":""},null,"人",null,null,null,null,null,"（注2）3歳児配置改善加算"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"最低基準上の配置基準（3歳児20人につき1人配置）はXに、3歳児配置改善加算を受ける場合（3歳児15人以上につき1人配置又は実人数が15人を下回る場合でも要件を満たし加算が適用される場合）は、Yに計上すること。"]
[null,null,null,null,"小計",null,null,"現員",null,null,{"$f":"SUM(K46:L61)","v":0},null,"人",null,null,null,"保育士",null,null,{"$f":"ROUND(SUM(T46:U61),0)","v":0},null,"人","小数点第1位四捨五入"]
[]
[null,null,null,"加配職員",null,null,null," 利用定員90名以下の保育所",null,null,null,null,null,null,null,null,"保育士",null,null,null,null,"人"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（注3）4歳以上児配置改善加算"]
[null,null,null,null,null,null,null," 保育標準時間認定子どもを\n 受入れる保育所",null,null,null,null,null,null,null,null,"保育士",null,null,null,null,"人",null,null,null,null,null,null,"最低基準上の配置基準（4歳以上児30人につき1人配置）はXに、4歳以上児配置改善加算を受ける場合（4歳以上児25人につき1人配置又は実人数が25人を下回る場合でも要件を満たし加算が適用される場合）は、Yに計上すること。"]
[]
[null,null,"加算部分",null,null,null,null," 主任保育士専任加算",null,null,null,null,null,null,null,null,"保育士",null,null,null,null,"人"]
[]
[null,null,"合計",null,null,null,null,null,null,null,null,null,null,null,null,null,"保育士",null,null,{"$f":"SUM(T62:U69)","v":0},null,"人","⑵①A.基準配置保育士数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","保育士配置には、無資格保育補助者を含めないこと。"]
[null,null,"※基本部分",null,null,null,null," 全保育所（非常勤職員）",null,null,null,null,null,null,null,null,"保育士",null,null,1,null,"人"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","太枠外の基本部分について（各市町村にて確認）"]
[null,null,"合計",null,null,null,null,null,null,null,null,null,null,null,null,null,"保育士",null,null,{"$f":"SUM(T70:U73)","v":1},null,"人"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※県条例施行規則附則第9項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"当分の間、１日につき８時間を超えて開所する保育所において、開所時間を通じて必要となる保育士の総数が、当該保育所に係る利用定員の総数に応じて置かなければならない保育士の数を超えるときは、第16条に規定する保育士の数の算定については、知事が保育士と同等の知識及び経験を有すると認める者が保育士とともに乳児又は幼児の保育に従事する場合に限り、当該者を、開所時間を通じて必要となる保育士の総数から利用定員の総数に応じて置かなければならない保育士の数を差し引いて得た数の範囲で、保育士とみなすことができる。"]
[null,null,null,"③ 無資格者に「保育士」の名称を使用していないか。"]
[]
[null,null,null,"④ 無資格者が補助的な業務を超えて保育に従事していないか。"]

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[null,"－保育所運営No.５－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"職員配置関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[null,null,"(3)　前頁の４(1)の配置職員のうち、各種加算分や子ども子育て支援交",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","公立保育所の公定価格は、「施設の設置主体である市町村が、国の公定価格の基準や地域の実情等を踏まえて定める額」とされている。"]
[null,null,"付金対象事業等での配置・加配はあるか。（主任保育士専任加算を除く）"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※監査調書提出時の状況について記入してください。"]
[null,null,null,"○ある場合",null,null,null,null,null,"※下記以外の加算については、空欄に追記してください。"]
[null,null,null,"加算名",null,null,null,null,null,null,null,null,null,"対象職員名",null,null,null,null,null,null,null,"事　　業　　名",null,null,null,null,null,null,null,null,null,null,null,null,null,"対象職員名"]
[null,null,null,null,null,"休日保育加算",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"延長保育事業"]
[null,null,null,null,null,"夜間保育加算",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"一時預かり事業（",null,null,null,null,null,"　",null,null,null,null,"）"]
[null,null,null,null,null,"療育支援加算（A）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"放課後児童健全育成事業"]
[null,null,null,null,null,"療育支援加算（B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"病児保育事業（",null,null,null,null,null,null,null,null,null,null,"）"]
[null,null,null,null,null,"その他",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"地域子育て支援拠点事業"]
[null,null,null,null,"（",null,null,null,null,null,null,null,"）",null,null,null,null,null,null,null,null,null,null,"その他（",null,null,null,null,null,null,null,null,null,null,"）"]
[]
[]
[null,null,"(4)　クラス編成の状況"]
[]
[null,null," ① クラス編成の状況を(年齢の低いクラス順に記入すること。"]
[null,null,null,"クラス名",null,null,null,null,"面積",null,null,"児童数",null,null,null,null,null,null,null,null,null,null,null,null,null,"基準\n配置\n保育士",null,null,"保育士数",null,null,null,null,null,"担任保育士氏名\n（加配含む）",null,null,null,null,null,null,null,null,null,null,null,null,"＜参考※色つきセルには計算式が入っています。＞"]
[null,null,null,null,null,null,null,null,null,null,null,"0歳",null,"1歳",null,"2歳",null,"3歳",null,"4歳",null,"5歳",null,"計",null,null,null,null,"計",null,null,"常勤","短時間",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"【入力例】"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"常勤換算",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（常勤換算計算表）",null,null,null,null,null,null,null,null,null,null,null,"（常勤換算計算表）"]
[null,"(例)",null,null,null,null,null,null,"㎡",null,null,0,null,1,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L26:W26)","v":1},null,"人",null,null,"人",null,null,"人","人",null,"A","山田",null,null,null,null,null,null,null,null,null,null,null,"正規職員所定労働時間",null,null,null,null,null,null,"時間/週",null,null,null,null,"正規職員所定労働時間",null,null,null,40,null,null,"時間/週"]
[null,null,null,"うさぎ",null,null,null,null,90.6,null,null,null,null,14,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L27:W28)","v":14},null,{"$f":"IF(X27=0,\"\",ROUNDDOWN(L27/3,1)+ROUNDDOWN((N27+P27)/6,1)+ROUNDDOWN(R27/20,1)+ROUNDDOWN((T27+V27)/30,1))","v":2.2999999999999998},null,null,{"$f":"IF(AF27+AG28=0,\"\",AF27+AG28)","v":3.8},null,null,1,4,null,"B","大城(30h)、平良(30h)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8,null,null,"金城(26h)、田中(26h)",null,null,null,null,null,null,null,null,null,null,null,"非常勤職員労働時間",null,null,null,{"$f":"AZ37","v":0},null,null,"時間/週",null,null,null,null,"非常勤職員労働時間",null,null,null,{"$f":"BL37","v":48},null,null,"時間/週"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L29:W29)","v":0},null,{"$f":"IF(X30=0,\"\",ROUNDDOWN(L30/3,1)+ROUNDDOWN((N30+P30)/6,1)+ROUNDDOWN(R30/20,1)+ROUNDDOWN((T30+V30)/30,1))","v":""},null,null,{"$f":"IF(AF29+AG31=0,\"\",AF29+AG31)","v":""},null,null,null,null,null,"A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L30:W31)","v":0},null,null,null,null,null,null,null,null,null,null,"B",null,null,null,null,null,null,null,null,null,null,null,null,"常勤換算",null,null,null,{"$f":"IF(ISERROR(AZ28/AZ26),\"\",(AZ28/AZ26))","v":""},null,null,"人",null,null,null,null,"常勤換算",null,null,null,{"$f":"IF(ISERROR(BL28/BL26),\"\",(BL28/BL26))","v":1.2},null,null,"人"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L32:W32)","v":0},null,{"$f":"IF(X33=0,\"\",ROUNDDOWN(L33/3,1)+ROUNDDOWN((N33+P33)/6,1)+ROUNDDOWN(R33/20,1)+ROUNDDOWN((T33+V33)/30,1))","v":""},null,null,{"$f":"IF(AF32+AG34=0,\"\",AF32+AG34)","v":""},null,null,null,null,null,"A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L33:W34)","v":0},null,null,null,null,null,null,null,null,null,null,"B",null,null,null,null,null,null,null,null,null,null,null,null,"クラス毎の常勤換算数計算表",null,null,null,null,null,null,null,null,null,null,null,"クラス毎の常勤換算数計算表"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（クラス担任(B)一人ずつの雇用契約による時間数を入力してください。）",null,null,null,null,null,null,null,null,null,null,null,"（クラス担任（B)一人ずつの雇用契約による時間数を入力してください。）"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L35:W35)","v":0},null,{"$f":"IF(X36=0,\"\",ROUNDDOWN(L36/3,1)+ROUNDDOWN((N36+P36)/6,1)+ROUNDDOWN(R36/20,1)+ROUNDDOWN((T36+V36)/30,1))","v":""},null,null,{"$f":"IF(AF35+AG37=0,\"\",AF35+AG37)","v":""},null,null,null,null,null,"A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L36:W37)","v":0},null,null,null,null,null,null,null,null,null,null,"B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"労働時間（週）",null,null,null,null,null,null,null,null,null,null,null,"労働時間（週）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(AZ38:BB43)","v":0},null,null,null,{"$f":"SUM(AZ38:BB52)","v":0},null,null,"時間",null,null,null,null,{"$f":"COUNTA(BL38:BN43)","v":4},null,null,null,{"$f":"SUM(BL38:BN52)","v":48},null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L38:W38)","v":0},null,{"$f":"IF(X39=0,\"\",ROUNDDOWN(L39/3,1)+ROUNDDOWN((N39+P39)/6,1)+ROUNDDOWN(R39/20,1)+ROUNDDOWN((T39+V39)/30,1))","v":""},null,null,{"$f":"IF(AF38+AG40=0,\"\",AF38+AG40)","v":""},null,null,null,null,null,"A",null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,"時間",null,null,null,null,1,null,null,null,20,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L39:W40)","v":0},null,null,null,null,null,null,null,null,null,null,"B",null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,"時間",null,null,null,null,2,null,null,null,10,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,"時間",null,null,null,null,3,null,null,null,10,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L41:W41)","v":0},null,{"$f":"IF(X42=0,\"\",ROUNDDOWN(L42/3,1)+ROUNDDOWN((N42+P42)/6,1)+ROUNDDOWN(R42/20,1)+ROUNDDOWN((T42+V42)/30,1))","v":""},null,null,{"$f":"IF(AF41+AG43=0,\"\",AF41+AG43)","v":""},null,null,null,null,null,"A",null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,"時間",null,null,null,null,4,null,null,null,8,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L42:W43)","v":0},null,null,null,null,null,null,null,null,null,null,"B",null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,"時間",null,null,null,null,5,null,null,null,null,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,"時間",null,null,null,null,6,null,null,null,null,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L44:W44)","v":0},null,{"$f":"IF(X45=0,\"\",ROUNDDOWN(L45/3,1)+ROUNDDOWN((N45+P45)/6,1)+ROUNDDOWN(R45/20,1)+ROUNDDOWN((T45+V45)/30,1))","v":""},null,null,{"$f":"IF(AF44+AG46=0,\"\",AF44+AG46)","v":""},null,null,null,null,null,"A",null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,null,null,"時間",null,null,null,null,7,null,null,null,null,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L45:W46)","v":0},null,null,null,null,null,null,null,null,null,null,"B",null,null,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,"時間",null,null,null,null,8,null,null,null,null,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,"時間",null,null,null,null,9,null,null,null,null,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L47:W47)","v":0},null,{"$f":"IF(X48=0,\"\",ROUNDDOWN(L48/3,1)+ROUNDDOWN((N48+P48)/6,1)+ROUNDDOWN(R48/20,1)+ROUNDDOWN((T48+V48)/30,1))","v":""},null,null,{"$f":"IF(AF47+AG49=0,\"\",AF47+AG49)","v":""},null,null,null,null,null,"A",null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,"時間",null,null,null,null,10,null,null,null,null,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L48:W49)","v":0},null,null,null,null,null,null,null,null,null,null,"B",null,null,null,null,null,null,null,null,null,null,null,null,11,null,null,null,null,null,null,"時間",null,null,null,null,11,null,null,null,null,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,"時間",null,null,null,null,12,null,null,null,null,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(L50:W50)","v":0},null,{"$f":"IF(X51=0,\"\",ROUNDDOWN(L51/3,1)+ROUNDDOWN((N51+P51)/6,1)+ROUNDDOWN(R51/20,1)+ROUNDDOWN((T51+V51)/30,1))","v":""},null,null,{"$f":"IF(AF50+AG52=0,\"\",AF50+AG52)","v":""},null,null,null,null,null,"A",null,null,null,null,null,null,null,null,null,null,null,null,13,null,null,null,null,null,null,"時間",null,null,null,null,13,null,null,null,null,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L51:W52)","v":0},null,null,null,null,null,null,null,null,null,null,"B",null,null,null,null,null,null,null,null,null,null,null,null,14,null,null,null,null,null,null,"時間",null,null,null,null,14,null,null,null,null,null,null,"時間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,null,null,null,null,null,"時間",null,null,null,null,15,null,null,null,null,null,null,"時間"]
[null,null,null,"計",null,null,null,null,{"$f":"IF(SUM(I29:K52)=0,\"\",SUM(I29:K52))","v":""},null,null,{"$f":"SUM(L50,L29,L32,L35,L38,L41,L44,L47)","v":0},null,{"$f":"SUM(N50,N29,N32,N35,N38,N41,N44,N47)","v":0},null,{"$f":"SUM(P50,P29,P32,P35,P38,P41,P44,P47)","v":0},null,{"$f":"SUM(R50,R29,R32,R35,R38,R41,R44,R47)","v":0},null,{"$f":"SUM(T50,T29,T32,T35,T38,T41,T44,T47)","v":0},null,{"$f":"SUM(V50,V29,V32,V35,V38,V41,V44,V47)","v":0},null,{"$f":"SUM(L53:W53)","v":0},null,{"$f":"IF(X54=0,\"\",ROUNDDOWN(L54/3,1)+ROUNDDOWN((N54+P54)/6,1)+ROUNDDOWN(R54/20,1)+ROUNDDOWN((T54+V54)/30,1))","v":""},null,null,{"$f":"IF(AF50+AG52=0,\"\",AF53+AG52)","v":""},null,null,{"$f":"SUM(AF29:AF52)","v":0},{"$f":"SUM(AG29,AG32,AG35,AG38,AG41,AG44,AG47,AG50)","v":0},null,"A"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L27,L30,L33,L36,L39,L42,L45,L48)","v":0},null,{"$f":"SUM(N51,N30,N33,N36,N39,N42,N45,N48)","v":0},null,{"$f":"SUM(P51,P30,P33,P36,P39,P42,P45,P48)","v":0},null,{"$f":"SUM(R51,R30,R33,R36,R39,R42,R45,R48)","v":0},null,{"$f":"SUM(T51,T30,T33,T36,T39,T42,T45,T48)","v":0},null,{"$f":"SUM(V51,V30,V33,V36,V39,V42,V45,V48)","v":0},null,{"$f":"SUM(L54:W55)","v":0},null,null,null,null,null,null,null,null,null,null,"B",null,null,null,null,null,null,null,null,null,null,null,null,"（例）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(AG31,AG34,AG37,AG40,AG43,AG46,AG49,AG52),1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"365日÷7日≒52週/年"]
[null,null,null,"フリー保育士",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF56+AG58=0,\"\",ROUND(AF56+AG58,1))","v":""},null,null,null,null,null,"A",null,null,null,null,null,null,null,null,null,null,null,null,"○週40時間労働の場合",null,null,null,null,null,null,null,null,null,null,null,null,"○週37.5時間労働の場合"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B",null,null,null,null,null,null,null,null,null,null,null,null,null,"40時間×52週＝2,080時間/年",null,null,null,null,null,null,null,null,null,null,null,"37.5時間×52週＝1,950時間/年"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2,080時間÷12月≒173時間/月",null,null,null,null,null,null,null,null,null,null,null,"1,950時間÷12月≒163時間/月"]
[null,null,null,"子育て支援員等",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF59+AG61=0,\"\",ROUND(AF59+AG61,1))","v":""},null,null,null,null,null,"A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"＜記入要領＞",null,null,null,null,null,null,null,null,null,"※「基準配置保育士」は、前頁４（2）の表とは必ずしも一致しない。"]
[null,null,null,null,"(ｱ)",null,"「児童数」欄の児童年齢は本年4月1日前日現在。障害児数を（　）に再掲すること。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"【参考通知】（印刷不用）"]
[null,null,null,null,"(ｲ)",null,"「保育士数」「担任保育士氏名（加配含む）」のA：常勤、B：短時間 ※正規・非正規を問わず",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," 「保育所等における短時間勤務の保育士の取扱いについて」(R3.3.19 子発0319第1号)"]
[null,null,null,null,null,null,"「常勤保育士」とは、以下に該当する者をいい、「短時間勤務の保育士」とは次のいずれにも該当しないものをいう。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①","常勤の保育士が各組・各グループに１名以上（乳児を含む各組・各グループであって当該組・グループに係る最低基準上の保育士定数が２名以上の場合は、１名以上ではなく２名以上）配置されていること。\n　ただし、令和２年度以降の各年４月１日時点のいずれかの待機児童数が１人以上であり、かつ、その要因が管内の保育所等において空き定員があるにもかかわらず、常勤の保育士の確保が困難であることにより、当該保育所等の利用を希望する子どもを受け入れることが出来ないためと判断している市町村（特別区を含む。以下同じ。）において、待機児童解消のため当該市町村がやむを得ないと認める場合に限り、当該子どもを受け入れるのに不足する常勤の保育士数の限りにおいて、1名の常勤の保育士に代えて２名の短時間勤務の保育士を充てても差し支えないものであること。その際当該市町村においては、上記の判断に当たり管内の保育関係者と認識の共有を図るとともに、当該保育所等において、適切に常勤の保育士の募集等常勤の保育士を確保するため取組を行っているか確認すること。常勤の保育士の募集を適切に実施しているかを確認する際には、例えば、当該保育所等に勤務する常勤の保育士よりも著しく低い処遇水準での募集が行われていないことや、ハローワークや職業紹介事業者等を通じて広く求人活動を一定期間行っていることその他適切な方法により募集を行っていることを確認することが考えられること。なお、常勤の保育士が各組・各グループに１名以上（乳児を含む各組・各グループであって当該組・グループに係る最低基準上の保育士定数が２名以上の場合は、１名以上でなはく２名以上）配置されていることが原則であり、望ましいことに変わりはないため、常勤の保育士の確保が可能となった場合は、各組・グループに１名以上常勤の保育士を配置し、上記のただし書きの取扱いについては、早期に解消を図り、当該業務に当たっていた短時間勤務の保育士の業務内容の見直しを行うこと。"]
[null,null,null,null,null,null,"①当該保育所等の就業規則において定められている常勤の従業者が勤務すべき時間数（１か月に勤務すべき時間数が120時間"]
[null,null,null,null,null,null,"　以上であるものに限る。）に達している者。"]
[null,null,null,null,null,null,"②①以外の者であって、１日６時間以上かつ月20日以上勤務するもの"]
[null,null,null,null,"(ｳ)",null,"「保育士数」と「担任保育士氏名」は、A～Bごとに一致させること。フリー保育士は最下段に記入すること。"]
[null,null,null,null,"(ｴ)",null,"子育て支援員等は、各クラスの担任保育士には含めないこと。"]
[null,null,null,null,"(ｵ)",null,"担任保育士氏名を記入するB欄の氏名の後に(　)書きで週平均労働時間を記入すること。"]
[null,null,null,null,null,"(ｶ)","定数上の保育士の取扱いに関しては、こどもを長時間にわたり保育できる常勤保育士であることが原則"]
[null,null,null,null,null,null,"であり、望ましいこととされていることを踏まえると、スポットワーク（いわゆるスキマバイト）によ"]
[null,null,null,null,null,null,"り採用された保育士を最低基準上の保育士定数の一部に充てることは望ましくない。"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・"," 「保育所等におけるスポットワーク（いわゆるスキマバイト）により採用された保育士の取扱いについて（通知）」(R7.2.14こ成保発第131号)"]
[null,null," ② 各クラスには常勤保育士(A)を各1名以上配置しているか。"]
[]
[null,null," ③ 0歳児クラスで基準保育士数が2名以上の場合、常勤保育士(A)を",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「保育所等における常勤保育士及び短時間保育士の定義について（通知）」 (R5.4.21こ成保発第21号)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②","常勤保育士に代えて短時間勤務保育士を充てる場合の勤務時間数が、常勤保育士を充てる場合の勤務時間数を上回ること。"]
[null,null,null,"2名以上配置しているか。"]

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[null,"－保育所運営No.６－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"職員配置関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[null,null,"(5)　調理員の配置について",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（調理員）\n"]
[null,null," ① 必要職員数を満たしているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","利用定員40人以下の施設は１人、41人以上150人以下の施設は2人、151人以上の施設は3人（うち１人は非常勤）"]
[]
[null,null,"(6)　施設長（所長）について "]
[null,null," ①　所長の就任年月日",null,null,null,null,null,null,null,null,null,"〔",null,null,null,"年",null,null,null,"月",null,null,"日〕"]
[]
[null,null," ②　所長を変更した場合、あらかじめ県に届出をしているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(法第35条第7項の規程による協議)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（根拠法令・・・印刷不用）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","児童福祉法施行規則第37条第4項"]
[null,null," ③　所長は、所定の資格要件を満たしているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","児童福祉法第35条第3項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　市町村は、厚生労働省令の定めるところにより、あらかじめ、厚生労働省令で定める事項を都道府県知事に届け出て、児童福祉施設を設置することができる。"]
[null,null," ④　所長は、専従となっているか。"]
[]
[null,null,"【所長が専従でない場合】",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","児童福祉法施行規則第37条第1項"]
[null,null," ⑤　他の職務を兼務している場合の兼務の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　法第35条第3項に規定する厚生労働省令で定める事項は、次のとおりとする。 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1　名称、種類及び位置 \n2　建物その他設備の規模及び構造並びにその図面 \n3　運営の方法（保育所にあっては事業の運営についての重要事項に関する規程）\n3の2　経営の責任者及び福祉の実務に当る幹部職員の氏名及び経歴 \n4　収支予算書 \n5　事業開始の予定年月日"]
[null,null,null,"職名："]
[]
[null,null," ⑥　保育の運営に支障が生じないようどのような体制を講じているか。"]
[]
[]
[]
[]
[null,null,"(7)　職員個別の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","児童福祉法施行規則第37条第4項"]
[null,null," ① 所長、保育士（正規職員）",null,null,null,null,null,null,null,null,null,"※欄が不足の場合は、別葉を添付すること。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　法第35条第3項の届出を行った市町村は、第1項第2号若しくは第3号に掲げる事項又は経営の責任者若しくは福祉の実務に当たる幹部職員を変更しようとするときは、あらかじめ、都道府県知事に届け出なけれならない。"]
[null,null,"職　　名",null,null,null,null,"氏　　名",null,null,null,null,null,null,null,"資格・免許",null,null,null,null,"正職採用\n年月日",null,null,null,"保育所経験",null,null,null,null,null,"備考",null,null,null,null,null,"週平均労働時間"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"有無",null,"種類",null,null,"現施設就職\n年月日",null,null,null,"年数",null,null,"(再)現施設",null,null,"（受持児童年齢、加配、産休・育休等、代替等）"]
[]
[null,null,"所　 長",null,null,null,null,null,null,null,null,null,null,null,null,"有",null,"所長資格"]
[]
[null,null,"主任保育士"]
[]
[null,null,1,"保育士"]
[]
[null,null,2]
[]
[null,null,3]
[]
[null,null,4]
[]
[null,null,5]
[]
[null,null,6]
[]
[null,null,7]
[]
[null,null,8]
[]
[null,null,9]
[]
[null,null,10]
[]
[null,null,11]
[]
[null,null,12]
[]
[null,null,13]
[]
[null,null,14]

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[null,"－保育所運営No.７－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"職員配置関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null,null,"②　保育士（非正規職員）",null,null,null,null,null,null,null,null,"※欄が不足の場合は、別葉を添付すること。"]
[null,null,"職　　名",null,null,null,null,"氏　　名",null,null,null,null,null,"雇用\n形態",null,"資格・免許",null,null,null,null,null,"正職採用\n年月日",null,null,null,null,"保育所経験",null,null,null,null,null,null,null,"　　　　備考\n（受持児童年齢、加配、産休等、代替等）"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"有無",null,"種類",null,null,null,"現施設就職\n年月日",null,null,null,null,"年数",null,null,null,"(再)\n現施設"]
[]
[null,null,1,null,null,null,null,null,null,null,null,null,null,"　"]
[]
[null,null,2,null,null,null,null,null,null,null,null,null,null,"　"]
[]
[null,null,3,null,null,null,null,null,null,null,null,null,null,"　"]
[]
[null,null,4,null,null,null,null,null,null,null,null,null,null,"　"]
[]
[null,null,5,null,null,null,null,null,null,null,null,null,null,"　"]
[]
[null,null,6,null,null,null,null,null,null,null,null,null,null,"　"]
[]
[null,null,7,null,null,null,null,null,null,null,null,null,null,"　"]
[]
[null,null,8,null,null,null,null,null,null,null,null,null,null,"　"]
[]
[null,null,9,null,null,null,null,null,null,null,null,null,null,"　"]
[]
[null,null,10,null,null,null,null,null,null,null,null,null,null,"　"]
[]
[null,null,11,null,null,null,null,null,null,null,null,null,null,"　"]
[]
[null,null,12,null,null,null,null,null,null,null,null,null,null,"　"]
[]
[null,null,13,null,null,null,null,null,null,null,null,null,null,"　"]
[]
[null,null,14,null,null,null,null,null,null,null,null,null,null,"　"]
[]
[null,null,15,null,null,null,null,null,null,null,null,null,null,"　"]
[]
[]
[null,null,"③ 調理員等保育士以外の職員（正規職員・非正規職員）"]
[null,null,"職　　名",null,null,null,null,"氏　　名",null,null,null,null,null,"雇用\n形態",null,"資格・免許",null,null,null,null,null,"正職採用\n年月日",null,null,null,null,"保育所経験",null,null,null,null,null,null,null,"備考"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"有無",null,"種類",null,null,null,"現施設就職\n年月日",null,null,null,null,"年数",null,null,null,"(再)\n現施設"]
[]
[null,null,1]
[]
[null,null,2]
[]
[null,null,3]
[]
[null,null,4]
[]
[null,null,5]
[]
[null,null,6]
[]
[null,null,7]
[]
[null,null,8]

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[null,"－保育所運営No.８－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"施設運営管理関係"]
[null," ５　施設運営管理の状況"]
[null,null,"(1)　入所児童等の内訳を記入すること。"]
[null,null,"　①前年度分",null,null,null,null,"4月1日現在利用定員：",null,null,null,null,null,null,null,null,null,"人、変更後利用定員：",null,null,null,null,null,null,null,null,null,"人（",null,null,"月",null,"日変更）"]
[null,null,null,null,"０歳児",null,null,null,"１歳児",null,null,null,"２歳児",null,null,null,"３歳児",null,null,null,"４歳児",null,null,null,"５歳児",null,null,null,"児童数",null,null,null,null,"合計"]
[null,null,null,null,"入",null,"一",null,"入",null,"一",null,"入",null,"一",null,"入",null,"一",null,"入",null,"一",null,"入",null,"一",null,"入",null,null,"一"]
[null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E9,I9,M9,Q9,U9,Y9)","v":0},null,null,{"$f":"SUM(G9,K9,O9,S9,W9,AA9)","v":0},null,{"$f":"SUM(AC9:AG9)","v":0}]
[null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E10,I10,M10,Q10,U10,Y10)","v":0},null,null,0,null,{"$f":"SUM(AC10:AG10)","v":0}]
[null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,"前年\n度計",null,{"$f":"SUM(E9:F20)","v":0},null,{"$f":"SUM(G9:H20)","v":0},null,{"$f":"SUM(I9:J20)","v":0},null,{"$f":"SUM(K9:L20)","v":0},null,{"$f":"SUM(M9:N20)","v":0},null,{"$f":"SUM(O9:P20)","v":0},null,{"$f":"SUM(Q9:R20)","v":0},null,{"$f":"SUM(S9:T20)","v":0},null,{"$f":"SUM(U9:V20)","v":0},null,{"$f":"SUM(W9:X20)","v":0},null,{"$f":"SUM(Y9:Z20)","v":0},null,{"$f":"SUM(AA9:AB20)","v":0},null,"(A)",null,null,{"$f":"SUM(AF9:AG20)","v":0},null,{"$f":"AC22+AF21","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC9:AE20)","v":0}]
[null,null,null,"＜記入方法＞"]
[null,null,null,"・","入 ： 児童福祉法第24条による委託児童数　　　一 ： 一時預かり事業及び特定保育の児童数（自主事業を含む）"]
[null,null,null,"・","入所児童数については、毎月初日の在籍児童数を記入すること。"]
[null,null,null,"・","一時預かり児童等の数については、当該月の一日平均の利用児童数を記入すること。"]
[]
[null,null,"　②前年度入所率は利用定員の範囲内か。"]
[null,null,null,null,"（Ａ）÷（利用定員×月数）×100＝",null,null,null,null,null,null,null,null,null,null,null,null,null,"％",null,"→"]
[]
[null,null,"　③本年度分",null,null,null,"(ｱ)","4月1日現在利用定員：",null,null,null,null,null,null,null,null,"人、変更後利用定員：",null,null,null,null,null,null,null,null,"人（",null,null,"月",null,"日変更）"]
[null,null,null,null,"０歳児",null,null,null,"１歳児",null,null,null,"２歳児",null,null,null,"３歳児",null,null,null,"４歳児",null,null,null,"５歳児",null,null,null,"児童数",null,null,null,null,"合計"]
[null,null,null,null,"入",null,"一",null,"入",null,"一",null,"入",null,"一",null,"入",null,"一",null,"入",null,"一",null,"入",null,"一",null,"入",null,null,"一"]
[null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E34,I34,M34,Q34,U34,Y34)","v":0},null,null,{"$f":"SUM(G34,K34,O34,S34,W34,AA34)","v":0},null,{"$f":"SUM(AC34:AG34)","v":0}]
[null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0]
[null,null,"前年\n度計",null,{"$f":"SUM(E34:F45)","v":0},null,{"$f":"SUM(G34:H45)","v":0},null,{"$f":"SUM(I34:J45)","v":0},null,{"$f":"SUM(K34:L45)","v":0},null,{"$f":"SUM(M34:N45)","v":0},null,{"$f":"SUM(O34:P45)","v":0},null,{"$f":"SUM(Q34:R45)","v":0},null,{"$f":"SUM(S34:T45)","v":0},null,{"$f":"SUM(U34:V45)","v":0},null,{"$f":"SUM(W34:X45)","v":0},null,{"$f":"SUM(Y34:Z45)","v":0},null,{"$f":"SUM(AA34:AB45)","v":0},null,"(B)",null,null,{"$f":"SUM(AF34:AG45)","v":0},null,{"$f":"AC47+AF46","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC34:AE45)","v":0}]
[null,null,null,null,null,"＜記入方法＞"]
[null,null,null,null,null,"・","入 ： 児童福祉法第24条による委託児童数　　　一 ： 一時預かり事業の児童数（自主事業を含む）"]
[null,null,null,null,null,"・","入所児童数については、毎月初日の在籍児童数を監査調書提出月まで記入すること。"]
[null,null,null,null,null,"・","一時預かり事業の児童数については、当該月の一日平均の利用児童数を監査調書提出月まで記入すること。"]
[]
[]
[null,null,"　④入所率について"]
[null,null,null,"(ｱ) 入所率は利用定員の範囲内か。"]
[null,null,null,null,"（B）÷（利用定員×月数）×100＝",null,null,null,null,null,null,null,null,null,null,null,null,null,"％",null,"→"]
[]
[null,null,"【④で定員超過の場合】",null,null,null,null,null,null,null,"過去2年間の利用定員の入所率について（中心園と分園の合算利用定員）"]
[null,null,null,"・前々年度",null,null,null,null,null,"（",null,null,null,"％）",null,"・前年度",null,null,null,null,null,"（",null,null,null,"％）"]

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[null,"－保育所運営No.９－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"施設運営管理関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","定員超過の範囲"]
[null,null,"(2)　定員を超えて入所している場合、設備運営基準(面積・保育士配置)を",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","施設の設備、職員数が定員を超えて入所した児童数に照らし、設備運営基準等をみたしていること。ただし、私的契約児を入所させている場合は、定員超過は認められない。"]
[null,null,null," 満たしているか。"]
[]
[null,null,"(3)　定員を超えて入所している状況が恒常的にある場合、市町村保育事業"]
[null,null,null," 課と利用定員の見直しを調整しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「保育所への入所の円滑化について」H10.2.13　児保第3号"]
[]
[null,null,"(4)　私的契約児の保育を行っているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(参考)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"「特定教育・保育等に要する費用の額の算定に関する基準等の実施上の留意事項について」令和5年5月19日こ成保38号5文科初第483号別紙2（乗除調整部分）"]
[null,null,null,"・「いる」場合、利用定員の範囲内で受け入れているか。　"]
[]
[null,null,"(5)　本年度の開所時間"]
[null,null,null,"区分",null,null,null,null,null,null,null,null,"平　　　日",null,null,null,null,null,null,null,null,"土曜日",null,null,null,null,null,null,null,null,"日曜日・祝日等"]
[null,null,null,"開所時間",null,null,null,null,null,null,null,null,null,null,"：",null,"～",null,"：",null,null,null,null,"：",null,"～",null,"：",null,null,null,null,"：",null,"～",null,"："]
[null,null,null,"標準時間認定",null,"利用可能時間範囲",null,null,null,null,null,null,null,null,"：",null,"～",null,"：",null,null,null,null,"：",null,"～",null,"：",null,null,null,null,"：",null,"～",null,"："]
[null,null,null,null,null,"延長保育",null,null,null,"早朝",null,null,null,null,"：",null,"～",null,"：",null,null,null,null,"：",null,"～",null,"：",null,null,null,null,"：",null,"～",null,"："]
[null,null,null,null,null,null,null,null,null,"夕方",null,null,null,null,"：",null,"～",null,"：",null,null,null,null,"：",null,"～",null,"：",null,null,null,null,"：",null,"～",null,"："]
[null,null,null,"短時間認定",null,"利用可能時間範囲",null,null,null,null,null,null,null,null,"：",null,"～",null,"：",null,null,null,null,"：",null,"～",null,"：",null,null,null,null,"：",null,"～",null,"："]
[null,null,null,null,null,"延長保育",null,null,null,"早朝",null,null,null,null,"：",null,"～",null,"：",null,null,null,null,"：",null,"～",null,"：",null,null,null,null,"：",null,"～",null,"："]
[null,null,null,null,null,null,null,null,null,"夕方",null,null,null,null,"：",null,"～",null,"：",null,null,null,null,"：",null,"～",null,"：",null,null,null,null,"：",null,"～",null,"："]
[]
[null,null,"(6)　時間帯による児童・保育士の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"根拠法令（印刷不要）"]
[null,null,null,"児童・保育士の状況",null,null,null,null,null,null,null,null,"時間帯における在籍児童数（年齢別）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"保育士等",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・県規則附則第７項（保育所の職員配置に係る特例）"]
[null,null,null,"保育時間帯　　",null,null,null,null,null,null,null,null,"0歳",null,"1歳",null,"2歳",null,"3歳",null,"4歳",null,"5歳",null,"計",null,null,"実配置保育士数",null,null,null,null,null,"基準配置保育士数",null,null,null,null,null,null,null,null,null,null,null,null,"保育の需要に応ずるに足りる保育所、認定こども園（子ども・子育て支援法（平成24年法律第65号）第27条第1項の確認を受けたものに限る。）又は家庭的保育事業等が不足していることに鑑み、当分の間、第16条ただし書きの規程を適用しないことができる。この場合において、同条本文の規程により必要な保育士が1人となる時は、当該保育士に加えて、知事が保育士と同等の知識及び経験を有すると認める者を置かなければならない。"]
[null,null,null,"①平日","開所時間前",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M28:X28)","v":0},null,null,null,null,null,0,null,null,{"$f":"IF(IF(Y28=0,\"\",ROUNDDOWN(M28/3,1)+ROUNDDOWN((O28+Q28)/6,1)+ROUNDDOWN(S28/20,1)+ROUNDDOWN((U28+W28)/30,1))<2,2,IF(Y28=0,\"\",ROUNDDOWN(M28/3,1)+ROUNDDOWN((O28+Q28)/6,1)+ROUNDDOWN(S28/20,1)+ROUNDDOWN((U28+W28)/30,1)))","v":""}]
[null,null,null,null,"開所時間",null,null,null,"～","08:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M29:X29)","v":0},null,null,null,null,null,0,null,null,{"$f":"IF(IF(Y29=0,\"\",ROUNDDOWN(M29/3,1)+ROUNDDOWN((O29+Q29)/6,1)+ROUNDDOWN(S29/20,1)+ROUNDDOWN((U29+W29)/30,1))<2,2,IF(Y29=0,\"\",ROUNDDOWN(M29/3,1)+ROUNDDOWN((O29+Q29)/6,1)+ROUNDDOWN(S29/20,1)+ROUNDDOWN((U29+W29)/30,1)))","v":""}]
[null,null,null,null,null,null,"08:00:00",null,"～","09:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M30:X30)","v":0},null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,"09:00:00",null,"～","16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,"16:00:00",null,"～","17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,"17:00:00",null,"～","18:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,"18:00:00",null,"～","19:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M34:X34)","v":0},null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,"19:00:00",null,"～","閉所",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M35:X35)","v":0},null,null,null,null,null,0,null,null,""]
[null,null,null,null,"夜間",null,"19:00:00",null,"～","22:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"IF(IF(Y36=0,\"\",ROUNDDOWN(M36/3,1)+ROUNDDOWN((O36+Q36)/6,1)+ROUNDDOWN(S36/20,1)+ROUNDDOWN((U36+W36)/30,1))<2,2,IF(Y36=0,\"\",ROUNDDOWN(M36/3,1)+ROUNDDOWN((O36+Q36)/6,1)+ROUNDDOWN(S36/20,1)+ROUNDDOWN((U36+W36)/30,1)))","v":""}]
[null,null,null,null,"保育",null,"22:00:00",null,"～","06:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"IF(IF(Y37=0,\"\",ROUNDDOWN(M37/3,1)+ROUNDDOWN((O37+Q37)/6,1)+ROUNDDOWN(S37/20,1)+ROUNDDOWN((U37+W37)/30,1))<2,2,IF(Y37=0,\"\",ROUNDDOWN(M37/3,1)+ROUNDDOWN((O37+Q37)/6,1)+ROUNDDOWN(S37/20,1)+ROUNDDOWN((U37+W37)/30,1)))","v":""}]
[null,null,null,"②土曜日","開所時間前",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"IF(IF(Y38=0,\"\",ROUNDDOWN(M38/3,1)+ROUNDDOWN((O38+Q38)/6,1)+ROUNDDOWN(S38/20,1)+ROUNDDOWN((U38+W38)/30,1))<2,2,IF(Y38=0,\"\",ROUNDDOWN(M38/3,1)+ROUNDDOWN((O38+Q38)/6,1)+ROUNDDOWN(S38/20,1)+ROUNDDOWN((U38+W38)/30,1)))","v":""}]
[null,null,null,null,"開所時間",null,null,null,"～","08:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,"08:00:00",null,"～","09:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,"09:00:00",null,"～","13:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,"13:00:00",null,"～","16:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,"16:00:00",null,"～","17:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,"17:00:00",null,"～","18:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,"18:00:00",null,"～","19:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M45:X45)","v":0},null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,"19:00:00",null,"～","閉所",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,""]
[null,null,null,null,"夜間",null,"19:00:00",null,"～","22:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,{"$f":"IF(IF(Y47=0,\"\",ROUNDDOWN(M47/3,1)+ROUNDDOWN((O47+Q47)/6,1)+ROUNDDOWN(S47/20,1)+ROUNDDOWN((U47+W47)/30,1))<2,2,IF(Y47=0,\"\",ROUNDDOWN(M47/3,1)+ROUNDDOWN((O47+Q47)/6,1)+ROUNDDOWN(S47/20,1)+ROUNDDOWN((U47+W47)/30,1)))","v":""}]
[null,null,null,null,"保育",null,"22:00:00",null,"～","06:00:00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M48:X48)","v":0},null,null,null,null,null,0,null,null,{"$f":"IF(IF(Y48=0,\"\",ROUNDDOWN(M48/3,1)+ROUNDDOWN((O48+Q48)/6,1)+ROUNDDOWN(S48/20,1)+ROUNDDOWN((U48+W48)/30,1))<2,2,IF(Y48=0,\"\",ROUNDDOWN(M48/3,1)+ROUNDDOWN((O48+Q48)/6,1)+ROUNDDOWN(S48/20,1)+ROUNDDOWN((U48+W48)/30,1)))","v":""}]
[null,null,null,"＜記入方法＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(保育所の職員の基準)"]
[null,null,null,"・","時間帯による児童数は、監査調書提出月前月の平均児童数（標準時間認定・短",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県規則第16条ただし書き"]
[null,null,null,null,"時間認定を区別しない）を記入すること。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"当該保育士の数は、保育所１につき２人を下回ることはできない。"]
[null,null,null,"・","実配置保育士数欄の(　)には、みなし保育士(看護師、幼稚園教諭、小学校教諭、"]
[null,null,null,null,"養護教諭、子育て支援員等)を再掲すること。"]
[]
[null,null,"(7)　土曜日閉園（半日閉園を含む）を行っているか。"]
[]
[null,null,null,"・","土曜日閉園をしている場合、該当するものにチェックすること。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","保育所の休園は、日曜、祝日及び年末年始以外は、原則認められない。"]

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[null,"－保育所運営No.１０－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"施設の管理運営",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[null,null," (8)　日曜日、祝日、年末年始以外に一斉休園（行事の振替休を含む）を"]
[null,null,null,"実施しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","日曜、祝日及び年末年始以外は、原則認められない。"]
[null,null," ① 実施状況"]
[null,null,null,"＜前年度＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"＜本年度＞※（実施状況・実施予定）"]
[null,null,null,"年月日・期間等",null,null,null,null,null,"理　　由　　等",null,null,null,null,null,null,null,null,null,null,"年月日・期間等",null,null,null,null,null,"理　　由　　等",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"根拠法令・通知等（印刷不要）"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県条例第18条第2項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　保育所は、次の各号に掲げる施設の運営についての重要事項に関する規程を定めておかなければならない。\n　(1) 施設の目的及び運営の方針\n　(2) 提供する保育の内容\n　(3) 職員の職種、員数及び職務の内容\n　(4) 保育の提供を行う日及び時間並びに提供を行わない日\n　(5) 保護者から受領する費用の種類、支払を求める理由及びその額\n　(6) 乳児、満3歳に満たない幼児及び満3歳以上の幼児の区分ごとの利用定員\n　(7) 保育所の利用の開始、終了に関する事項及び利用に当たっての留意事項\n　(8) 緊急時等における対応方法\n　(9) 非常災害対策\n　(10)虐待防止のための措置に関する事項\n　(11)保育所の運営に関する重要事項"]
[]
[null,null,null,"※欄が不足する場合は、別紙で作成すること。"]
[null,null,null,"○休園に係る、保護者への説明・連絡等の方法はどのようにしているか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","協力保育等の名目であっても、保護者に在宅保育を強要してはならない。保育を必要とする子どもがいる場合は、受入れること。"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(児童福祉施設の内部の規定)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県条例第18条第2項"]
[]
[null,null,"(9)　保育所運営に必要な運営規程（管理規程）等を整備し、運用して"]
[null,null,null,"いるか。"]
[null,null," ① 規程の名称：",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(特定教育・保育施設の設置者の住所等の変更届け出等)"]
[null,null,null,"→制定（直近改定）年月日：",null,null,null,null,null,null,null,null,null,null,null,null,"年",null,null,"月",null,null,"日"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","子ども・子育て支援法施行",null,null,null,null,null,null,null,null,null,null,null,"・","社会福祉法第75条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"規則第33条第1項",null,null,null,null,null,null,null,null,null,null,null,null,"　社会福祉事業の経営者は、福祉サービスを利用とする者が、適切かつ円滑にこれを利用することができるように、その経営する社会福祉事業に関し情報の提供を行うよう努めなければならない。"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(情報の提供)"]
[null,null,"(10)　施設の保育理念や基本方針及び重要事項等の職員、保護者、関係者へ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","社会福祉法第75条",null,null,null,null,null,null,null,null,null,null,null,"・","県条例第6条第2項"]
[null,null,null,"の周知について",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県条例第6条第2項",null,null,null,null,null,null,null,null,null,null,null,null,"　児童福祉施設は、地域社会との交流及び連携を図り、児童の保護者及び地域社会に対し、当該児童福祉施設の運営の内容を適切に説明するよう努めなければならない。"]
[null,null," ① 周知の方法として、該当するものにチェックすること。（複数可）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","重要事項等は掲示及びインターネット等により掲載をすること。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県条例第19条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　児童福祉施設は、職員、財産、収支及び入所している者の処遇の状況を明らかにした帳簿を整備しなければならない。"]
[null,null,"(11) 前年度の職員会議の開催状況について（新設保育所は本年度）"]
[null,null," ① 参加者（構成員）："]
[null,null," ② 開催回数（年）：",null,null,null,null,null,null,null,null,"回"]
[null,null," ③ 会議録は整備しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特定教育・保育施設及び特定地域型保育事業の運営に関する基準（平成26年4月30日内閣府令第39号）"]
[null,null," ④ 会議に参加できなかった職員へ、会議内容を周知しているか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"◯","第23条（掲示）\n　特定教育・保育施設は、当該特定教育・保育施設の見やすい場所に、運営規程の概要、職員の勤務の体制、利用者負担その他の利用申込者の特定教育・保育施設の選択に資すると認められる重要事項を掲示するとともに、電気通信回線に接続して行う自動公衆送信（公衆によって直接受信されることを目的として公衆からの求めに応じ自動的に送信を行うことをいい、放送又は有線放送に該当するものを除く。）により公衆の閲覧に供しなければならない。"]

{"sheet":"No11","index":14,"n_rows":59,"n_cols":43,"rows_kept":59,"cut":false,"hidden":false,"merged":[[8,2,8,24],[19,27,19,38],[7,4,7,23],[6,42,9,61],[10,42,13,61],[43,41,62,65],[58,27,60,38],[48,27,49,38],[16,42,21,61],[14,27,14,38],[33,27,33,38],[38,42,38,61],[39,42,41,61],[31,27,31,38],[31,42,35,61],[24,42,29,61],[44,2,44,25],[15,27,17,38],[0,40,0,43],[68,19,68,20],[68,22,68,23],[0,1,0,38],[2,1,2,24],[2,26,2,38],[23,4,24,23],[54,10,54,14],[29,8,29,23],[19,20,19,21],[20,20,20,21],[14,13,14,14],[14,21,14,22],[32,27,32,38]]}
[null,"－保育所運営No.１１－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"職員処遇関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[null," ６　職員処遇の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"根拠法令（印刷不要）"]
[null,null,"(1)　就業規則及び労使協定等は職員に周知されているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","労働基準法第106条第1項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","労働基準法第15条他",null,null,null,null,null,null,null,null,null,null,null,null,null,"・","労働基準法第106条第1項"]
[null,null," ① 就業規則及び労使協定等の職員への周知方法を記入すること。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　使用者は、この法律及びこれに基づく命令の要旨、就業規則、第18条第2項、第24条第1項ただし書、第32条の2第1項、第32条の3、第32条の4第1項、第32条の5第1項、第34条第2項ただし書、第36条第1項、第37条第3項、第38条の2第2項、第38条の3第1項並びに第39条第4項、第6項及び第7項ただし書に規定する協定並びに第38条の4第1項及び第5項に規定する決議を、常時各作業場の見やすい場所へ掲示し、又は備え付けること、書面を交付することその他の厚生労働省令で定める方法によつて、労働者に周知させなければならない。 "]
[]
[null,null," ② 非正規職員を雇用する際に、雇用契約書、採用辞令、雇入通知"]
[null,null,null,"書等、書面で労働条件を明示しているか。"]
[]
[null,null,"(2) 勤務時間について"]
[null,null," ① １日８時間以内、週40時間以内勤務は守られているか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(労働時間)"]
[null,null,null,"・常勤職員所定労働時間　",null,null,null,null,null,null,null,null,"週",null,null,"時間、",null,null,"・　週休",null,null,null,null,"日",null,null,"・","労働基準法第32条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"使用者は、労働者に、休憩時間を除き１週間について40時間を超えて労働させてはならない。",null,null,null,null,null,null,null,null,null,null,null,null,null,"・","地公法第58条第3項"]
[null,null," ② 変形労働時間制を採用しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\n　労働基準法第２条、第２４条第１項、第３２条の３から第３２条の５まで、第３８条の２第２項及び第３項、第３８条の３、第３８条の４，第３９条第５項、第７５条から第９３条まで、第１０２条の規定（中略）並びにこれらの規定の基づく命令の規定は、職員に関して適用しない。\n","　 労働基準法第2条、第24条第1項、第32条の3から第32条の5まで、第38条の2第2項及び第3項、第38条の3、第38条の4，第39条第5項、第75条から第93条まで、第102条の規定（中略）並びにこれらの規定の基づく命令の規定は、職員に関して適用しない。\n　ただし、労働基準法第102条の規定（中略）並びにこれらの規定に基づく命令の規定は、地方公共団体の行う労働基準法別表第1第1号から第10号まで及び第13号から第15号までに掲げる事業に従事する職員に、同法第75条から第89条まで（中略）の規定は、地方公務員災害補償法（中略）第2条第2項に規定する者以外の職員に関しては適用する。"]
[null,null,null,"＜「いる」場合＞"]
[null,null,null,"(ｱ) 変形労働時間制の単位はいずれか。"]
[null,null,null,null," １箇月単位の変形労働時間制",null,null,null,null,null,null,null,null,null,null,null,null,"起算日：　　つ",null,null,null,null,"月",null,"日",null,"・","労働基準法第32条の2"]
[null,null,null,null," １年単位の変形労働時間制",null,null,null,null,null,null,null,null,null,null,null,null,"起算日：　　つ",null,null,null,null,"月",null,"日",null,"・","労働基準法第32条の4"]
[]
[null,null,null,"(ｲ) 勤務割表は、いつまでに該当職員へ提示しているか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","地公法第58条第4項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　 職員に関しては、労働基準法第32条の2第1項中「使用者は、当該事業場に労働者の過半数で組織する労働組合がある場合においてはその労働組合、労働者の過半数で組織する労働組合がない場合においては労働者の過半数を代表する者との書面による協定により、又は」とあるのは「使用者は、」と、同法第34条第2項ただし書中「当該事業場に労働者の過半数で組織する労働組合がある場合においてはその労働組合、労働者の過半数で組織する労働組合がない場合においては労働者の過半数を代表する者との書面による協定があるときは」とあるのは「条例に特別の定めがある場合は」とする。"]
[null,null,null,"＜「いない」場合＞"]
[null,null,null,"(ｳ) 土曜日の勤務時間をどのように対応しているか。"]
[null,null,null,null," 時間外勤務手当の支給で対応"]
[null,null,null,null," 振替休で対応"]
[null,null,null,null," その他（",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(休憩)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","地公法第58条第5項"]
[null,null," ③ 勤務時間が６時間を超える場合、45～60分の休憩時間を与えて",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","労働基準法第34条",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　 労働基準法（中略）の規定並びにこれらの規定に基づく命令の規定中第3項の規定により職員に関して適用されるものを適用する場合における職員の勤務条件に関する労働基準監督機関の職権は、地方公共団体の行う労働基準法別表第1第1号から第10号まで及び第13号から第15号までに掲げる事業に従事する職員の場合を除き、人事委員会又はその委任を受けた人事委員会の委員（人事委員会を置かない地方公共団体においては、地方公共団体の長）が行うものとする。"]
[null,null,null,"いるか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"労働時間が6時間を超える場合…45分"]
[null,null,null,"＜「いる」場合＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"労働時間が8時間を超える場合…1時間"]
[null,null,null,"(ｱ)どのような方法で与えているか。"]
[]
[]
[null,null,null,"(ｲ) 休憩室の設備はあるか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"労働基準法第34条"]
[null,null," ④ 別表(保育所運営No.12)に監査調書提出月の勤務割り振り状況を確認するこ"]
[null,null,null,"と。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","休憩時間は一斉に与えなければならない。ただし、労働者の過半数で組織する労働組合または労働者の過半数を代表する者との書面による協定があるときは、この限りでない。 "]
[]
[null,null,"(3) 年次有給休暇について",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(年次有給休暇)"]
[null,null," ① 年次有給休暇は、労働基準法に照らして適正に付与しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","労働基準法第39条",null,null,null,null,null,null,null,null,null,null,null,null,null,"労働基準法施行規則第5条第1項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  使用者が法第15条第1項前段の規定により労働者に対して明示しなければならない労働条件は、次に掲げるものとする。ただし、第1号の2に掲げる事項については期間の定めのある労働契約であつて当該労働契約の期間の満了後に当該労働契約を更新する場合があるものの締結の場合に限り、第4号の2ら第11号までに掲げる事項については使用者がこれらに関する定めをしない場合においては、この限りでない。\n(1)  労働契約の期間に関する事項\n(1)の2 期間の定めのある労働契約を更新する場合の基準に関する事項\n(1)の3 就業の場所及び従事すべき業務に関する事項\n(2)   始業及び終業の時刻、所定労働時間を超える労働の有無、休憩時間、休日、休暇並びに労働者を2組以上に分けて就業させる場合における就業時転換に関する事項\n(3)   賃金（退職手当及び第5号に規定する賃金を除く。以下この号において同じ。）の決定、計算及び支払の方法、賃金の締切り及び支払の時期並びに昇給に関する事項\n(4)   退職に関する事項（解雇の事由を含む。）\n(4)の2 退職手当の定めが適用される労働者の範囲、退職手当の決定、計算及び支払の方法並びに退職手当の支払の時期に関する事項\n(5)   臨時に支払われる賃金（退職手当を除く。）、賞与及び第八条各号に掲げる賃金並びに最低賃金額に関する事項\n(6)   労働者に負担させるべき食費、作業用品その他に関する事項\n(7)   安全及び衛生に関する事項\n(8)   職業訓練に関する事項\n(9)   災害補償及び業務外の傷病扶助に関する事項\n(10) 表彰及び制裁に関する事項\n(11) 休職に関する事項\n２   (略)\n３ 　法第15条第1項後段の厚生労働省令で定める方法は、労働者に対する前項に規定する事項が明らかとなる書面の交付とする"]
[null,null," ② 付与日数（新規・繰越）や残日数は、有給休暇簿で適正に管理"]
[null,null,null," しているか。"]
[]
[null,null,"(4) 労使協定について"]
[null,null," ① 労働基準法第36条に関する労使協定（時間外・休日労働）は、",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","届出月日は直近の届出日を記入すること。"]
[null,null,null,"毎年度締結し、所轄労働基準監督署へ届出ているか。"]
[null,null,null,null,null,null,"(届出月日：",null,null,null,null,null,null,null,null,")・"]
[]
[null,null," ② 変形労働時間制に係る労使協定を所轄労働基準監督署へ届"]
[null,null,null,"出ているか。"]
[null,null,null,null,null,null,"(届出月日：",null,null,null,null,null,null,null,null,"）･"]
[]
[]
[null,null,"(5) 職員に対し、産前・産後休暇及び育児時間、育児休業、介護休",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","労働基準法第65条～68条"]
[null,null,null,"暇は適正に与えているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","育児休業、介護休業等育児又は家族介護を行う労働者の福祉に関する法律"]

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[null,"－保育所運営No.12－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[null,"別表  職員の勤務割り振り表  （監査調書提出月の勤務割り振り表を記入すること。）※既存資料の添付でも可",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（監査調書提出月：",null,null,null,null,null,null,null,"月初日現在）"]
[null,null,null,null,null,null,"※既存資料を添付する場合は、職名、各記号にあった勤務時間及び実働時間がわかる資料を合わせて提供すること。"]
[null,"氏　名",null,null,null,null,"職　名",null,null,null,"日",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,"実働時間"]
[null,null,null,null,null,null,null,null,null,null,"曜日"]
[null,null,null,null,null,null,"施設長"]
[null,null,null,null,null,null,"保育士"]
[null,null,null,null,null,null,"〃"]
[null,null,null,null,null,null,"〃"]
[null,null,null,null,null,null,"〃"]
[null,null,null,null,null,null,"〃"]
[null,null,null,null,null,null,"〃"]
[null,null,null,null,null,null,"〃"]
[null,null,null,null,null,null,"〃"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"子育て支援員"]
[null,null,null,null,null,null,"子育て支援員"]
[]
[]
[null,null,null,null,null,null,"調理員"]
[null,null,null,null,null,null,"〃"]
[null,null,null,null,null,null,"事務員"]
[]
[]
[null,null,"記号",null,null,"勤務形態",null,null,null,null,null,null,"時　　間　　帯",null,null,null,null,null,null,null,null,null,null,null,null,"実働時間",null,null,null,null,null,null,null,null,"＜分園設置の保育所の記入方法＞\n\n中心園、分園それぞれ別葉で作成して下さい。※既存資料の添付でも可。\n　ただし、勤務形態（ローテーション）がわかるものであること。）"]
[null,null,"・","Ａ",null,"（","平常",null,null,"）","勤務",null,"午前",null,null,"時",null,"分","～","午後",null,null,"時",null,"分","実働",null,"（",null,null,"）","時間"]
[null,null,"・","Ｂ",null,"（",null,null,null,"）","勤務",null,"午前",null,null,"時",null,"分","～","午後",null,null,"時",null,"分","実働",null,"（",null,null,"）","時間"]
[null,null,"・","Ｃ",null,"（",null,null,null,"）","勤務",null,"午前",null,null,"時",null,"分","～","午後",null,null,"時",null,"分","実働",null,"（",null,null,"）","時間"]
[null,null,"・","Ｄ",null,"（",null,null,null,"）","勤務",null,"午前",null,null,"時",null,"分","～","午後",null,null,"時",null,"分","実働",null,"（",null,null,"）","時間"]
[null,null,"・","Ｅ",null,"（",null,null,null,"）","勤務",null,"午前",null,null,"時",null,"分","～","午後",null,null,"時",null,"分","実働",null,"（",null,null,"）","時間"]
[null,null,"・","Ｆ",null,"（",null,null,null,"）","勤務",null,"午前",null,null,"時",null,"分","～","午後",null,null,"時",null,"分","実働",null,"（",null,null,"）","時間"]
[null,null,null,"～"]
[]
[null,null,null," ※記入要領     勤務形態（Ａ～　）を上記の表に記入すること。"]

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[null,"－保育所運営No.１３－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"職員処遇関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[null,null,"(6)　職員の健康管理の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"根拠法令（印刷不要）"]
[null,null," ① 職員採用時に健康診断の実施若しくは健康診断書の徴取をしているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（雇入時の健康診断）\n労働安全衛生規則第43条",null,null,null,null,null,null,null,null,null,null,null,"・","労働安全衛生規則第43条　※検査項目の表記は省略しています。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　事業者は、常時使用する労働者を雇い入れるときは、当該労働者に対し、次の項目について医師による健康診断を行わなければならない。ただし、医師による健康診断を受けた後、3月を経過しない者を雇い入れる場合において、その者が当該健康診断の結果を証明する書面を提出したときは、当該健康診断の項目に相当する項目については、この限りでない。\n1  既往歴及び業務歴の調査\n2  自覚症状及び他覚症状の有無の検査\n3  身長、体重、腹囲、視力及び聴力の検査\n4  胸部エックス線検査\n5  血圧の測定\n6  貧血検査\n7  肝機能検査\n8  血中脂質検査\n9  血糖検査\n10 尿検査\n11 心電図検査"]
[]
[null,null,"  (ｱ) 必要な検査項目を満たしているか。"]
[]
[null,null,"  (ｲ) 採用時健康診断に代えて健康診断書を徴取している場合、有効期限",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","健康診断書の有効期間：雇用時に3ヶ月を経過していない健康診断書"]
[null,null,null,"　は過ぎていないか。"]
[]
[null,null," ② 調理員（補助を含む）の採用時又は給食業務への配置換えの際、①に",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（給食従業員の検便）\n労働安全衛生規則第47条"]
[null,null,null,"加え検便を実施しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（定期健康診断）\n労働安全衛生規則第44条第1項、第3項"]
[null,null," ③ 職員（非常勤職員を含む）の定期健康診断は、",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"年",null,null,"回",null,null,null,null,"・"]
[]
[null,null," ④ 職員の健康状態に基づき、健康診断個人票を作成し、5年間保存してい",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（健康診断実施後の措置）\n労働安全衛生法第66条第5項但し書き"]
[null,null,null,"いるか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・"]
[]
[]
[null,null," ⑤ 健康診断の結果、異常があった場合、再検査等の指導等を行い、その",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（健康診断結果の記録の作成）\n労働安全衛生規則第51条"]
[null,null,null," 再検査の結果を確認しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・",null,null,null,null,null,null,null,null,null,null,null,null,"・","労働安全衛生規則第47条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　事業者は、事業に附属する食堂又は炊事場における給食の業務に従事する労働者に対し、その雇入れの際又は当該業務への配置替えの際、検便による健康診断を行なわなければならない。"]
[]
[]
[null,null,"(7)　職員研修の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(体系的な研修計画の作成)"]
[null,null," ① 年間研修計画を作成しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第5章4（1）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(職場における研修)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第5章3(1)"]
[null,null," ② 保育所が主催する内部での研修(所内研修)は行われているか。"]
[]
[]
[null,null,"＜以下、所内研修を行っている場合＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(保育所職員に求められる専門性)"]
[null,null,null,"ア　研修記録は整備しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第5章1(1)"]
[]
[]
[null,null,null,"イ　前年度に実施した所内研修を記入すること。 （新設保育所は本年度分＜監査調書提出月前月まで＞）"]
[null,null,"開催年月日",null,null,null,null,null,null,"受講者及び\n職種",null,null,null,null,null,null,"参加\n人数",null,null,"主　　要　　研　　修　　名"]
[null,null,null,null,"時間帯",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（①研修名　　　　　②主催）"]
[]
[null,null,null,null,null,"～"]
[]
[null,null,null,null,null,"～"]
[]
[null,null,null,null,null,"～"]
[]
[null,null,null,null,null,"～"]
[]
[null,null,null,null,null,"～"]
[]
[null,null,null,null,null,"～"]
[]
[null,null,null,null,null,"～"]
[]
[null,null,null,null,null,"～"]
[]
[null,null,null,null,null,"～"]
[]
[null,null,null,null,null,"～"]
[]
[null,null,null,null,null,"～"]
[]
[null,null,null,null,null,"～"]
[null,null,"※事務連絡、事務調整のみの職務会を除く。"]

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[null,"－保育所運営No.１４－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"職員処遇関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null,null," ③ 外部研修を受講させているか。　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(外部研修の活用)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第5章3(2)"]
[null,null,null,"＜以下、外部研修へ派遣している場合＞"]
[null,null,null,"ア　受講者は、正職員に限定していないか｡ ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","参加職員の偏りがないこと。"]
[null,null,null,null,"・　正職員に限定している場合は、その理由"]
[]
[]
[]
[null,null,null,"イ　研修記録（復命書）は作成されているか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（組織内での研修成果の活用）"]
[null,null,null,"ウ　研修記録（復命書）は、他の職員に供覧し、周知しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第5章4(2)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","成果を職場内で還元する体制を作る。"]
[null,null,null,"エ　研修結果は、内部研修等に活用されているか。"]
[]
[null,null,null,"オ　研修は保育士及び保育所の自己評価の状況を反映しているか。"]
[]
[null,null,null,"カ","平日の時間外及び休日に開催される研修に派遣した職員には、振替休日若しくは時間外手当を支給しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(保育所職員に求めれる専門性)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第5章1(1)"]
[]
[null,null,null,"キ","上記カが確認できる書類(振替簿等)を整理している。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","労働時間の適正な把握のために使用者が講ずべき措置に関するガイドライン(H29１.20)"]
[]
[null,null,null,"ク　前年度に受講させた主な外部研修を記入すること。"]
[null,null,null,"（ア）保育士",null,null,null,null,"※新設保育所は本年度分〈監査調書提出月前月まで〉"]
[null,null,"開催年月日",null,null,null,null,null,"受講者及び\n職種",null,null,null,null,null,"場所",null,null,null,null,"主　　要　　研　　修　　名"]
[null,null,"時間帯",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（①研修名　　　　　②主催）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[]
[null,null,null,"（イ）事務員、調理員等保育士以外の職"]
[null,null,"開催年月日",null,null,null,null,null,"受講者及び\n職種",null,null,null,null,null,"場所",null,null,null,null,"主　　要　　研　　修　　名"]
[null,null,"時間帯",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（①研修名　　　　　②主催）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①"]
[null,null,null,null,"～",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②"]
[null,null,"※欄が不足する場合は、別紙に作成し添付すること。"]

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[null,"－保育所運営No.１５－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"児童処遇関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[null," ７　児童処遇状況"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(全体的な計画の作成)"]
[null,null,"(1)　保育指針等に基づき、全体的な計画を作成しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第1章3(1)"]
[]
[null,null,"(2)　全体的な計画に基づく指導計画を作成しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(指導計画の作成)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第1章3(2)"]
[null,null,"＜「いる」場合＞"]
[null,null," ① 作成している指導計画の種類にチェックすること。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（年間計画）4月～翌年3月までの1年間の生活を見通して立てる指導案"]
[null,null,null,"(長期指導計画)"]
[null,null,null,"(短期指導計画)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（期案）1年間を数ヶ月単位に分けて期毎の生活を見通して立てる指導案"]
[]
[null,null," ② それぞれの指導計画は、関連性と連続性を持たせて作成して",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（月案）年間計画を具体化するために、1ヶ月の生活を見通して立てる指導案"]
[null,null,null,"いるか。"]
[]
[null,null,"(3)　３歳未満児の個別の指導計画を作成しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（週案）月案実施のために継続性を考えながら1週間を見通して活動を具体化する指導案"]
[]
[]
[null,null,"(4)　療育支援加算の対象児はいるか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（日案）1日のこどもの生活時間を見通して細かく立てる指導案"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（",null,null,"人）・"]
[null,null,"＜「いる」場合＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第1章3(2)ｲ(ｱ)"]
[null,null,null,"(ｱ)  障害のある子どもの個別の指導計画"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第1章3(2)ｷ"]
[null,null,null,"(ｲ)  療育支援加算又は障害児保育の対象児の状況"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,")"]
[]
[null,null,null,"(ｳ)　障害児通所支援(児童発達支援・保育所等訪問支援)の利用"]
[null,null,null,null,"児童はいるか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「保育所に入所している障害のある児童が障害児通所支援を受ける場合の取り扱いについて」(H24.7.3雇児保発0703第1号・障障発0703発0703第1号)"]
[]
[null,null,null,"(ｴ)  家庭との連携を密にし、相互理解を図るよう努めているか。"]
[]
[]
[null,null,null,"(ｵ)  市町村保健師、保健所、主治医等の関係機関との連携を"]
[null,null,null,null,"図り、助言等を得るよう努めているか。"]
[]
[null,null,null,"＜いる場合＞"]
[null,null,null,"・関係機関との連携の具体的内容・方法"]
[]
[]
[]
[]
[null,null,"(5)　縦割り保育（異年齢保育）を実施しているか。"]
[null,null,null,"・いる場合、縦割り保育（異年齢保育）の指導計画を作成"]
[null,null,null," しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第1章3(2)イ(ｳ)"]
[]
[null,null,"(6)　指導計画に基づく保育内容の見直しを行い、改善を図って",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(指導計画の展開)"]
[null,null,null,"いるか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第1章3(3)エ"]
[]
[null,null,"(7)　児童出欠簿を作成しているか。"]
[]
[null,null," ① １ヶ月以上欠席児童がいるか。"]
[]
[null,null,"･","いる場合、どのように対応しているか。"]

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[null,"－保育所運営No.１６－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"児童処遇関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null,null,"(8)　保育の記録について",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(児童福祉施設に備える帳簿等)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県条例第19条"]
[null,null," ① 保育日誌は、毎日必要事項を記録しているか。"]
[]
[null,null," ② 保育の記録等は、児童票などに適正に整備しているか。"]
[]
[null,null,"･","該当するものにチェックすること。"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null," ③ 児童票などを所長等は閲覧し、保育内容を把握しているか。"]
[]
[]
[null,null,"(9) 保護者との連絡は適切に行っているか。"]
[]
[null,null,"(10) 園だよりの発行は、"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（",null,null,null,null,null,null,null,null,"）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(小学校との連携)"]
[null,null,"(11) 小学校との連携",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第2章4(2)"]
[null,null," ① 小学校との連携にあたり、園児と小学生との交流、職員同士の交流・"]
[null,null,null,"情報共有等、小学校との連携を図るよう配慮しているか。"]
[]
[]
[null,null," ② 保育所児童保育要録が作成され、児童の就学に際し、小学校へ"]
[null,null,null,"の送付はなされているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第2章4(2)"]

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[null,"－保育所運営No.１７－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"給食業務関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null," ８　給食業務の状況"]
[null,null,"(1) 給食は、適切な時間に提供されているか。"]
[null,null," ① 給食とおやつの時間を記入すること。"]
[null,null,null,null,null,null,null,"3歳未満児",null,null,null,null,null,null,null,null,null,null,"3歳以上児"]
[null,null,null,"おやつ",null,null,null,null,null,"：",null,null,"～",null,null,"：",null,null,null,null,"：",null,null,"～",null,null,"："]
[null,null,null,"昼食",null,null,null,null,null,"：",null,null,"～",null,null,"：",null,null,null,null,"：",null,null,"～",null,null,"："]
[null,null,null,"おやつ",null,null,null,null,null,"：",null,null,"～",null,null,"：",null,null,null,null,"：",null,null,"～",null,null,"："]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","健康増進法施行規則第5条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","沖縄県健康増進法施行細則第5条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1回100食以上又は１日250食以上の施設は報告を行うこと。"]
[null,null,"(2)　保健所への（特定）給食施設栄養定期報告を行っているか。"]
[]
[null,null,null,"○ 提出月日：",null,null,null,null,null,null,null,null,null,null,null,"年",null,null,"月",null,null,"日",null,null,null,null,"・","沖縄県給食施設届出要綱第1条・第4条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1回50食以上100食未満又は１日100食以上250食未満の施設は報告を行うこと。"]
[]
[null,null,"(3)　調理業務の形態について、該当するものにチェックすること。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"＜（特定）給食施設栄養定期報告＞"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"毎年6月実施分を7月31日までに所轄保健所所長に提出しなければならない。"]
[null,null,"(4)　調理業務の外部委託について（該当する場合のみ記入）"]
[null,null," ① 委託業者名（所在地）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（",null,null,null,null,"）"]
[null,null," ② 契約内容は通知等に基づいた適切な内容となっているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「保育所における調理業務の委託について」（平成10年2月18日児発第86号）"]
[]
[null,null," ③ 栄養士又は管理栄養士の指導を受けているか。"]
[]
[null,null," ④ 調理業務従事者の健康診断、検便が適切になされている"]
[null,null,null,"ことを確認しているか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"「保育所における食事の提供について」（H22.6.1雇児発0601第4号）"]
[null,null,"(5)　3歳以上児の給食外部搬入について（該当する場合のみ記入）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・"]
[]
[null,null," ① 委託業者名（所在地）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(保育所の設備の基準の特例について)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（",null,null,null,null,"）"]
[null,null," ② 契約内容は通知等に基づいた適切な内容となっているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県条例第46条、県規則第15条"]
[]
[null,null," ③ 栄養士又は管理栄養士の指導を受けているか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「社会福祉施設における衛生管理について」(H9.3.31社援施第65号)別添Ⅲ1(9)"]
[null,null," ④ 給食従業員の健康診断、検便が適切になされている"]
[null,null,null,"ことを確認しているか。"]
[]
[null,null," ⑤給食の外部搬入を導入する場合には、特定教育・保育施設の運営に"]
[null,null,null,"関する重要事項の一つとして運営規程（園則）に明記しているか。"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","保菌者は調理及び食事介助に従事させない。"]
[null,null,"(6)　調理従事者等（離乳食を調理する保育士を含む）の検便を実施し"]
[null,null,null,"ているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","乳児を担当する職員も検便を実施する方が望ましい。"]
[null,null," ○ 前年度の状況（職員毎に検査実施日を記入　例：4/25）"]
[null,null,null,"氏　　　名",null,null,null,null,null,"職名",null,null,"４月",null,"５月",null,"６月",null,"７月",null,"８月",null,"９月",null,"10月",null,"11月",null,"12月",null,"1月",null,"2月",null,"3月"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"※新設保育所は、本年度の状況（監査調書提出月の前月まで）を記入すること"]

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[null,"－保育所運営No.１８－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"給食業務関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null,null,"(7)　調理室及び調理従事者は清潔にしているか。"]
[null,null,null,"（該当するものを全てチェックすること）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"チェック項目(参照)"]
[null,null," ① 施設について",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・大量調理施設衛生管理マニュアル(H9.3.24付け衛食第85号別添)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","ねずみ、昆虫の駆除を半年に１回以上（発生を確認した時にはその都度）実施し、その実施記録を１年間保管すること。",null,null,null,null,null,null,null,null,null,null,null,null,null,"・学校給食衛生管理基準(H21.4.1 文部科学省告示第64号)"]
[]
[]
[null,null," ② 調理従事者について",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"【参考】印刷不用"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※日常清掃は含めない",null,null,null,null,null,null,null,null,null,null,null,null,null,"○大量調理施設衛生管理マニュアル"]
[null,null,null,null,null,null,null,"　　","　　","　　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"② 施設におけるねずみ、昆虫等の発生状況を１月に１回以上巡回点検するととも"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「児童福祉施設等における衛生管理の強化について」(S39.8.1児発第669号)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"に、ねずみ、昆虫の駆除を半年に１回以上（発生を確認した時にはその都度）実"]
[null,null,"(8)　調理室内外の特別清掃は、",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"月",null,null,null,"回",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"施し、その実施記録を１年間保管すること。また、施設及びその周囲は、維持管"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"＜温度の目安＞\n・冷蔵庫：5℃以下　　\n・冷凍庫-20℃以下",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"理を適切に行うことにより、常に良好な状態に保ち、ねずみや昆虫の繁殖場所の"]
[null,null,"(9) 食品及び食器等の消毒・保管は、適切に行っているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"排除に努めること。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"なお、殺そ剤又は殺虫剤を使用する場合には、食品を汚染しないようその取扱"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","児童福祉施設における衛生管理の改善及び食中毒発生の予防について\n(平成9年6月30日児企第16号)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"いに十分注意すること。"]
[null,null,"(10) 冷蔵庫の温度は、",null,null,null,null,null,null,null,null,null,"℃",null,"・冷凍庫の温度は、",null,null,null,null,null,null,null,null,"℃"]
[]
[]
[null,null,"(11) 検食を行っているか。　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","食事時間前に、調理従事者以外の者が実施すること。"]
[null,null,"＜「いる」場合＞"]
[null,null," ① 検食時間・検食者の職氏名・検食記録の有無を記入すること。"]
[null,null,null,null,null,null,null,null,"検食時間",null,null,null,null,"食事開始時間",null,null,null,null,"職名",null,null,null,null,null,"氏名",null,null,null,null,null,"検食記録の有無"]
[null,null,null,"おやつ"]
[null,null,null,"給食"]
[null,null,null,"おやつ"]
[]
[]
[null,null,"(12) 保存食は50g程度、-20℃以下で2週間以上冷凍保存しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","原材料及び調理済み食品(50ｇ程度)を-20℃以下で2週間以上冷凍保存すること。"]
[]
[]
[null,null,"(13) 食事計画について",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「社会福祉施設における保存食の保存期間等について」(平成8.7.25　社援施第117号)"]
[]
[null,null," ①　食事計画（提供する食事の量と質についての計画）を立てているか。"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","児童福祉施設における「食事摂取基準」を活用した食事計画について（令和2.3.31雇児母発0331第1号"]
[null,null," ② 給食日誌等に残食記録はあるか。"]
[]
[null,null," ③ 子どもの健全な発育・発達を目指し、子どもの身体活動等を含めた"]
[null,null,null,"生活状況や、子どもの栄養状態、摂食量、残食量等を把握することに",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「児童福祉施設における食事の提供に関する援助及び指導について」(令和2.3.31雇児発0331第1号､障発0331第16号)"]
[null,null,null,"より、給与栄養量の目標の達成度を評価し、食事計画の改善に努めて"]
[null,null,null,"いるか。"]
[]
[null,null," ④ 給食を適正に提供するため、定期的に施設長を含む関係職員による"]
[null,null,null,"給食会議を実施し、常に全体で食事計画・評価を通して、給食の改善"]
[null,null,null,"に努めているか。"]

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[null,"－保育所運営No.１９－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"給食業務関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null,null,"(14) 保育所の食育について",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(食育の推進)"]
[null,null," ①　保育の計画において､食育の推進(食育の計画)に取り組んでいるか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第3章2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","第4次沖縄県食育推進計画"]
[null,null,null,"・いる場合、具体的に記入すること。"]
[]
[]
[]
[]
[]
[null,null," ② 食育の計画を立てている場合、評価及び改善に努めているか。"]
[]
[null,null,null,"・いる場合、具体的な評価方法や改善策について記入すること。"]
[]
[]
[]
[]
[]
[]
[null,null,"(15) 献立について"]
[null," "," ① 献立の作成は、どのように行っているか。"]
[null,null,null,null,"市町村が作成したものを利用している。"]
[null,null,null,null,"市町村が作成したものを一部変更して利用している。"]
[null,null,null,null,"職員又は委託栄養士が作成している。（下記も併せて記入すること。）"]
[null,null,null,null,"作成者氏名",null,null,null,null,null,null,null,"職　名",null,null,null,"資　　　格"]
[]
[]
[]
[null,"　"," ②　献立内容は、変化に富んでいるか。"]
[]
[null,"　"," ③　献立表は、家庭に配布しているか。"]
[]
[null,null," ④　献立を変更する場合、管理栄養士等の意見を確認しているか。"]
[]
[]
[]
[null,null," ⑤　献立を変更した場合、保護者へ知らせているか。"]
[]
[null,"　","(16)　アレルギー疾患等児童一人ひとりに応じた給食を実施しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(食育の環境の整備等)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第3章2(2)ｳ"]
[null,null," ① 「いる」場合、どのように実施しているか。"]
[]
[]
[]
[]
[]
[]
[null,null," ② 食物アレルギーの児童への除去食等に対応するため、整備して",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所におけるアレルギー対応ガイドライン"]
[null,null,null,"いる書類にチェックすること。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(疾病等への対応)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第3章1(3)(ｳ)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"）"]
[]
[null,"　","(17)　スキムミルク（(財)児童育成協会から購入）を使用しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","(財)児童育成協会から購入するスキムミルクについては、関税が無税となっており、受払台帳を整備し、受入年月日、受入数量、使用年月日、使用数量、残量を記入しなければならない。"]
[]
[]
[null,null,null,"・ 「いる」場合、受払台帳を整理しているか。"]
[]
[null,"　","(18)　給食材料の納入は、生鮮食品については、原則として調理当日に"]
[null,null,null,"なっているか。  "]

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[null,"－保育所運営No.２０－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"給食業務関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null,"　","(19)　３歳以上児の給食については、どのようにしているか。"]
[null,null,null,null,null,"家庭から持参する。"]
[null,null,null,null,null,"［　",null,null,null,null,null,null,null,"（",null,null,null,null,null,null,null,null,null,"）］"]
[null,null,null,null,null,"市町村が給食費を負担している。"]
[null,null,null,null,null,"その他",null,null,"（",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"）"]
[]
[null,"　","(20)　延長保育を実施し、おやつや夕食を提供している場合の内容"]
[]
[]
[]
[]
[null,"　","(21)　食品衛生監視員（保健所）の前回の立ち入り検査は、"]
[null,null,null,null,null,null,null,null,"（検査日",null,null,null,null,"年",null,null,"月",null,null,"日）・"]
[null,null,"＜「ある」場合＞"]
[null,null," ① 指摘改善命令事項の有無："]
[null,null," ② 指摘改善命令事項の内容"]
[]
[]
[]
[]
[null,null," ③ 指摘改善命令事項に対する改善状況"]
[]
[]
[]
[]
[]
[null," "]

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[null,"－保育所運営No.２１－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"児童の健康管理・安全管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null," ９ 児童の健康管理・安全管理の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(健康増進)"]
[null,null,"(1)　子どもの健康に関する保健計画を作成しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第3章１(2)ア"]
[]
[]
[null,null,"(2)　医務室等に必要な医療品等が備えられ、その管理を行っているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(衛生管理等)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県条例第14条第4項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第3章1(3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ･","県条例第47条第１項　"]
[null,null,"(3)　嘱託医を配置しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(職員)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ・","嘱託歯科医師による歯科健康診断の実施 （保育所における嘱託歯科医の設置について昭和58年4月21日児発第284号）"]
[null,null,"＜「いる」場合＞"]
[null,null," ① 嘱託医契約書は整備されているか。　"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","嘱託医契約書の記載事項\n勤務日時、手当額、業務内容等"]
[null,null," ② 嘱託医（内科、歯科）の状況を記入すること。"]
[null,null,null,"氏　　　名",null,null,null,null,null,"専門科名",null,null,null,null,null,"医療機関名",null,null,null,null,null,null,null,null,null,"医療機関の住所",null,null,null,null,null,null,"年間報酬額(円)"]
[]
[]
[]
[]
[]
[]
[null,null,"(4)　園児の健康診断の実施状況について"]
[null,null," ① 園児の健康診断は、入園時及び毎年度2回（そのうち１回は６月",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(入所した者及び職員の健康診断)"]
[null,null,null,"30日までに）実施しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県条例16条第1項、第2項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","少なくとも年に2回の定期健康診断を学校保健安全法に規定する健康診断に準じて行うこと。"]
[null,null," ② 前年度の実施状況（新設保育所は当年度の監査調書提出月まで）"]
[null,null,null,null,null,null,null,null,null,null,null,"１回目",null,null,null,null,null,null,"２回目"]
[null,null,null,null,null,null,null,null,null,null,null,"実施日",null,null,null,"記録",null,null,"実施日",null,null,null,"記録"]
[null,null,null,"内科検診"]
[null,null,null,"歯科検診",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","学校保健安全法施行規則第6条(検査の項目)"]
[null,null,null,"尿検査"]
[null,null,null,"その他の検査",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「学校保健安全法施行規則の一部改正等について」(平成26年4月30日26文科ス第96号)　　\n　　※ギョウ虫検査は、任意"]
[null,null,null,"（）"]
[]
[null,null," ③ 健康診断当日に欠席した児童を再受診させているか。"]
[]
[null,null,"＜「いる」場合、その方法及び費用負担について記入すること。＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(時期)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","学校保健安全法施行規則第5条ただし書き"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(事後措置)"]
[null,null," ④ 健康診断の結果について、保護者へ通知しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","学校保健安全法施行規則第9条"]
[]
[null,null,"【感染症・食中毒対策】"]
[null,null,"(5)　感染症等の発生の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(疾病等への対応)"]
[null,null," ① 前年度に発生した感染症の主な病名を記入すること。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第3章1(3)"]
[null,null,"（新設保育所は当年度の監査調書提出月までを記入すること。）"]
[]
[]
[]
[]
[null,null," ② 病気回復後の登園の際､治癒の確認をどのように行っているか｡",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所における感染症対策ガイドライン（2018年改訂版）（2022（令和４）年10月一部改訂）"]

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[null,"－保育所運営No.２２－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"児童の健康管理・安全管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null,null,"(6)　感染症等の対策状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(衛生管理等)"]
[null,null," ① 保育室等、トイレ、厨房内の清掃及び消毒を行っているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","条例第14条第1項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","「保育室等」とは乳児室、ほふく室、保育室又は遊戯室をいう。"]
[null,null,null,"＜清掃回数＞"]
[null,null,null,"　・乳児室（ほふく室）",null,null,null,null,null,null,null,null,"１日",null,null,null,"回、・保育室　１日",null,null,null,null,null,null,null,null,null,"回"]
[]
[null,null," ②　哺乳瓶は衛生的に管理しているか。"]
[null,null,null,"○　管理方法(消毒方法、保管方法等を記述)"]
[]
[]
[]
[]
[null,null," ③ 食事の前､トイレの後､外出から戻った時などの手洗いが十分"]
[null,null,null,"できているか。 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「児童福祉施設における衛生管理の改善充実及び食中毒発生の予防について」（H9.6.30 児企第16号）"]
[null,null," ④ 歯ブラシ、コップ、タオルなど一人一人のものを使用しているか。"]
[]
[null,null,null,"・ 「いない」場合、対応策は"]
[]
[]
[]
[]
[]
[null,null," ⑤ ビニールプール等を使用して水遊びをする際には、水に入る前に腰"]
[null,null,null,"等を中心に体をよく洗うとともに、こまめに水の入れ替えを行うなど"]
[null,null,null,"水の汚染防止に努めているか。"]
[]
[null,null," ⑥ 予防接種実施状況を把握しているか。"]
[]
[null,null," ⑦ 感染症の集団発生等に際して、市町村保育主管課及び管轄保",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・"," 「社会福祉施設等における感染症等発生時に係る報告について」\n（平成17年2月22日健発第0222002号・薬食発第0222001号・雇児発第0222001号・社援発第0222002号・老発第0222001号）"]
[null,null,null,"健所への報告体制がとられているか。"]
[]
[]
[null,null," ⑧ その他感染症等の対策として行っていることがあれば記入すること。"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①","死亡者又は重篤患者が1週間以内に2名以上"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②","同一感染者が10名以上\n全利用者の半数以上"]
[null,null,"(7) 受動喫煙防止対策を進めているか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"③","他に施設長が必要と認めた場合"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"上記の場合、市町村保健所に報告・指示を受ける。",null,null,null,null,null,null,null,null,null,null,null,null,null,"◯保育所保育指針解説　第3章1(3)⑨\n　⑨ 乳幼児突然死症候群（SIDS）\n　乳幼児突然死症候群（SIDS：Sudden Infant Death Syndrome）は、何の予兆や既往歴もないまま乳幼児が死に至る、原因の分からない病気で、窒息などの事故とは異なる。日本での発症頻度はおよそ出生6,000 人から7,000 人に１人と推定され、生後２か月から６か月に多く、稀には１歳以上で発症することがある。\n　SIDS は、うつぶせ、仰向けのどちらでも発症するが、寝かせる際にうつぶせに寝かせた時の方がSIDS の発生率が高いということが研究者の調査から分かっており、園児の顔が見える仰向けに寝かせることが重要である。また、睡眠時に園児を一人にしないこと、寝かせ方に配慮を行うこと、安全な睡眠環境を整えることは、窒息事故を未然に防ぐことにつながるものである。\n　人工乳（粉ミルク）がSIDS を引き起こすわけではないが、母乳で育てられている赤ちゃんの方がSIDS の発症率が低いということが研究者の調査から分かっている。喜んで母乳を飲み、体重が順調に増えているなら、できるだけ母乳を与えることが望ましい。\nまた、たばこは、SIDS 発症の大きな危険因子であり、妊婦や乳児の近くでの喫煙は不適切である。これには身近な人の理解も大切であり、日頃から喫煙者に協力を求めることが大切である。\n　入所の際には、こうしたSIDS に関する情報を保護者に提供することが求められる。"]
[null,null,"【乳幼児突然死症候群の防止対策】"]
[]
[null,null,"(8)　睡眠時の乳幼児の状況を定期的に確認するなど、乳幼児突然死",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(喫煙をする際の配慮義務等)"]
[null,null,null,"症候群（SIDS）の防止対策を行っているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","健康増進法第27条第2項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(定義)"]
[null,null,null,"＜「いる」場合＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","健康増進法第28条第4号、第5号イ、第13号"]
[null,null," ① 対象児童年齢及び計測周期"]
[null,null,null,"＊0歳児",null,null,null,null,"分毎",null,null,null,null,null,null,null,null,null,null,"記録は",null,null,null,null,null,null,null,"(特定施設等における喫煙の禁止等)"]
[null,null,null,"＊1歳児",null,null,null,null,"分毎",null,"・",null,"該当なし",null,null,null,null,null,null,"記録は",null,null,null,null,null,null,null,"・","健康増進法第29条第1項第1号イ"]
[null,null,null,"＊2歳児",null,null,null,null,"分毎",null,"・",null,"該当なし",null,null,null,null,null,null,"記録は",null,null,null,null,null,null,null,"(特定施設等の管理権原者等の責務)"]
[null,null,null,"＊3歳児以上",null,null,null,null,"分毎",null,"・",null,"該当なし",null,null,null,null,null,null,"記録は",null,null,null,null,null,null,null,"・健康増進法第30条第1～2項"]
[]
[null,null," ② 具体的対策"]

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[null,"－保育所運営No.２３－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"児童の健康管理・安全管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null,null,"【不適切な保育の未然防止】",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県条例第12条"]
[null,null,"(9) 障害児を含め、入所児童に対する虐待やその心身に有害な影響を",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「児童福祉行政指導監査の実施について(通知)」（平成12年4月25日児発第471号）別紙 児童福祉行政指導監査実施要綱 別紙1  児童福祉行政指導監査事項2(2)第1-1-(6)"]
[null,null,null,"与える行為の防止及び発生時の対応に関する措置を講じているか。"]
[]
[null,null,null,"○「いる」場合、具体的に記入すること。"]
[]
[]
[]
[]
[null,null,"【児童虐待防止対策】"]
[null,null,"(10) 児童虐待防止に関する職員研修を実施しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※運営調書№13、14にも同様に研修内容を記入すること。"]
[]
[null,null,null,"○「いる」場合、具体的に記入すること。"]
[]
[]
[null,null,"(11) 日々の子どもの状況や着替え等から虐待の早期発見に努めて"]
[null,null,null,"いるか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(参考：印刷不用）"]
[null,null,null,"○「いる」場合、具体的に記入すること。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"根拠法令・通知等（印刷不要）"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","児童虐待の防止等に関する法律第5条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　学校、児童福祉施設、病院その他児童の福祉に業務上関係のある団体及び学校の教職員、児童福祉施設の職員、医師、保健師、弁護士その他児童の福祉に職務上関係のある者は、児童虐待を発見しやすい立場にあることを自覚し、児童虐待の早期発見に努めなければならない。\n２ 　前項に規定する者は、児童虐待の予防その他の児童虐待の防止並びに児童虐待を受けた児童の保護及び自立の支援に関する国及び地方公共団体の施策に協力するよう努めなければならない。　\n３ 　第一項に規定する者は、正当な理由がなく、その職務に関して知り得た児童虐待を受けたと思われる児童に関する秘密を漏らしてはならない。\n４　前項の規定その他の守秘義務に関する法律の規定は、第二項の規定による国及び地方公共団体の施策に協力するように努める義務の遵守を妨げるものとして解釈してはならない。\n５　学校及び児童福祉施設は、児童及び保護者に対して、児童虐待の防止のための教育又は啓発に努めなければならない。"]
[null,null,"(12) 児童虐待が疑われる状況が生じたときは、速やかに園長に報告"]
[null,null,null,"する体制は整っているか。"]
[]
[null,null,"(13) 児童虐待の疑いのある児童を発見した場合、関係機関への通告",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（児童虐待の早期発見）"]
[null,null,null,"義務があるが、通告を行っているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"･","児童虐待の防止等に関する法律第5条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（児童虐待に係る通告）"]
[null,null,"(14) 児童虐待が疑われる児童を発見した場合の市町村等との連携・協力",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"･","児童虐待の防止等に関する法律第6条"]
[null,null,null,"体制について具体的に記入すること。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"･","児童福祉法第25条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"･","保育所保育指針第3章1(1)ウ"]
[]
[null,null,"【安全管理対策】"]
[null,null,"(15)　「安全計画」の策定状況について",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","児童虐待の防止等に関する法律第6条第1項"]
[null,null," ① 安全計画を策定しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","児童福祉施設の設備及び運営に関する基準第6条第3項",null,null,null,null,null,null,null,null,null,null,null,null,null,"　児童虐待を受けたと思われる児童を発見した者は、速やかに、これを市町村、都道府県の設置する福祉事務所若しくは児童相談所又は児童委員を介して市町村、都道府県の設置する福祉事務所若しくは児童相談所に通告しなければならない。"]
[null,null,null,"＜「いる」場合＞"]
[]
[null,null," ② 策定した安全計画を職員に周知しているか。"]
[]
[null,null," ③ 安全計画に基づく必要な研修及び訓練を定期的に実施して"]
[null,null,null," いるか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","児童福祉施設の設備及び運営に関する基準第6条第3項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　児童福祉施設（助産施設、児童遊園及び児童家庭支援センターを除く。以下この条及び次条において同じ。）は、児童の安全の確保を図るため、当該児童福祉施設の設備の安全点検、職員、児童等に対する施設外での活動、取組等を含めた児童福祉施設での生活その他の日常生活における安全に関する指導、職員の研修及び訓練その他児童福祉施設における安全に関する事項についての計画（以下この条において「安全計画」という。）を策定し、当該安全計画に従い必要な措置を講じなければならない。\n２　児童福祉施設は、職員に対し、安全計画について周知するとともに、前項の研修及び訓練を定期的に実施しなければならない。\n３　保育所及び児童発達支援センターは、児童の安全の確保に関して保護者との連携が図られるよう、保護者に対し、安全計画に基づく取組の内容等について周知しなければならない。\n４　児童福祉施設は、定期的に安全計画の見直しを行い、必要に応じて安全計画の変更を行うものとする。"]
[null,null," ④ 保護者に対し、安全計画に基づく取組の内容等について周知"]
[null,null," "," しているか。"]
[null,null," "]
[null,null," ⑤ 安全計画の定期的な見直しを行い、 必要に応じて変更を行っているか。"]
[null,null,"  "]
[]
[]
[null,null,"(16)　「業務継続計画」の策定状況について"]
[null,null," ① 業務継続計画を策定しているか。"]
[null,null,null,"＜「いる」場合＞"]
[]
[null,null," ② 策定した業務継続計画を職員に周知しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"業務継続計画とは、感染症や非常災害の発生時において、利用者に対する支援の提供を継続的に実施するため及び非常時の体制で早期の業務再開を図るための計画"]
[]
[]
[null,null," ③ 業務継続計画に基づく必要な研修及び訓練を定期的に実施して"]
[null,null,null,"いるか。"]
[]
[null,null," ④ 業務継続計画の定期的な見直しを行い、必要に応じて変更を行っているか。"]

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[null,"－保育所運営No.２４－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"児童の健康管理・安全管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null,null,"(17) 施設設備面における安全確保について"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第3章3（2）"]
[null,null," ① 門扉等には、常時施錠し、園児の飛び出し事故の防止に努めているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「児童福祉施設における事故防止について」（昭和46年7月31日児発第418号）"]
[]
[]
[null,null," ② 門、囲障、外灯の点灯、窓、出入口、避難口、鍵等の施錠状況を点検"]
[null,null,null,"しているか。"]
[]
[null,null," ③ 危険な設備、場所等への囲障の設置及びその鍵等の施錠の状況を点検"]
[null,null,null,"しているか。"]
[]
[null,null," ④ 自動警報装置、防犯監視システム等を設置している場合、作動状況"]
[null,null,null,"の点検等を行っているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"「児童福祉施設等における児童の安全の確保について」（平成13年6月15日雇児総発第402号）"]
[]
[]
[]
[null,null,"(18) 保育所の所外活動に対する安全確保について"]
[]
[null,null," ① 引率者は、参加児童数、移動場所に応じて十分な人数となっているか。"]
[]
[null,null," ② 携帯電話等の連絡体制は図れているか。"]
[]
[null,null," ③ 所外活動の場所・移動方法などの安全確認は行っているか。"]
[]
[]
[null,null," ④ 送迎用車輌（通園バス）や行事用等車輌を使用する際の",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"「こどもの出欠状況に関する情報の確認、バス送迎に当たっての安全管理等の徹底について」(令和4年11月14日事務連絡)"]
[null,null,null,"運行の安全管理マニュアル等を整備しているか。"]
[]
[]
[null,null,"(19) 児童の送迎等について"]
[null,null," ① 保護者付き添いが原則であるが、常時、保護者以外の者が登降園に"]
[null,null,null,"付き添っている児童がいるか。"]
[null,null,"＜「いる」場合＞"]
[null,null,null,"その理由を把握しているか。"]
[]
[null,null," ② 保護者以外の者が迎えに来た場合に、その都度保護者に確認しているか。"]
[]
[]
[null,null," ③ 欠席連絡等がない園児について保護者に確認しているか。また、職員間で",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「こどもの出欠状況に関する情報の確認の再徹底について」(令和５年９月11日事務連絡)"]
[null,null,null,"情報を共有しているか。"]

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[null,"－保育所運営No.２５－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"児童の健康管理・安全管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null,null,"(20)　遊具、建物設備（保育室、廊下、便所、屋外遊戯場等）等の安全"]
[null,null,null,"点検を行っているか。"]
[null,null,"＜「いる」場合＞"]
[null,null," ① 点検記録は整備しているか。"]
[]
[null,null," ② 点検結果は、全職員に周知され、改善されているか。"]
[]
[]
[null,null,"(21)　児童の事故発生の状況（医療機関への受診を要する程度の受傷など)"]
[null,null," ① 前年度の発生状況（新設保育所は、監査調書提出月の前月まで）"]
[null,null,"発生月日",null,null,null,"発生時間帯",null,null,null,null,null,"事　故　の　概　要\n（年齢、発生状況　など）",null,null,null,null,null,null,null,null,null,null,null,"処　理　の　状　況"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"※欄が不足する場合は、別紙に作成し添付すること。"]
[null,null," ② 児童の事故が発生した場合には、速やかに保護者や市町村へ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","特定教育・保育施設及び特定地域型保育事業並びに特定子ども・子育て支援施設等の運営に関する基準（平成26年4月30日内閣府令第39号）第32条第2項"]
[null,null,null,"連絡し、記録を行うなど必要な措置を講じる体制にあるか。"]
[]
[null,null," ③ 事故処理簿は、整備しているか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「特定教育・保育施設等における事故の報告等について」（令和5年12月14日 こ成安第142号、5教参学第30号）"]
[null,null," ④ 児童の重大事故が発生した場合に、市町村保育主管課へ書面にて事故"]
[null,null,null,"報告を行っているか。"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","報告の対象となる重大事故の範囲\n①死亡事故\n②意識不明事故（どんな刺激にも反応しない状態に陥ったもの）\n③治療に要する期間が 30 日以上の負傷や疾病を伴う重篤な事故"]
[null,null,"(22)　職員の共通理解と所内体制について"]
[null,null," ① 安全管理に関し、職員会議で取りあげるなど職員の共通理解を"]
[null,null,null,"図っているか。"]
[]
[null,null," ② 不審者対策、感染症及び疾病、消防防災訓練等を含めた危機管理"]
[null,null,null,"マニュアル等が策定されているか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(事故防止及び安全対策)"]
[null,null,null,"＜「いる」場合＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(災害への備え)"]
[null,null,null,"・危機管理マニュアル等は、全職員に周知しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第3章3(2)、4"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(危険等発生時対処要領の作成等)"]
[null,null," ③ 事故の発生・不審者の立入りなどに備え、職員の役割分担・連絡体制",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","学校保健安全法第29条"]
[null,null,null,"が確保されているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(健康及び安全)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第3章"]

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[null,"－保育所運営No.２６－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"非常災害対策の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null,"１０　非常災害対策の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(防火管理者)"]
[null,null,"(1)　防火管理者は届け出ているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"･","消防法第8条第2項"]
[null,null,null,null,null,null,"（直近の届出日",null,null,null,null,null,null,null,"年",null,"月",null,"日","）、",null,null,null,null,null,"※","異動等で防火管理責任者が欠けた場合は、直ちに選任し、所轄消防署に届出ること。"]
[]
[null,null,null,"○　防火管理者の職氏名"]
[null,null,null,null,null,"職名",null,null,null,null,null,null,"氏名"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(防火管理に係る消防計画)"]
[null,null,"(2)　消防計画は届出（変更）を適正に行っているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"･","消防法施行規則第3条第1項"]
[null,null,null,null,null,null,"（直近の届出日",null,null,null,null,null,null,null,"年",null,"月",null,"日","）、",null,null,null,null,null,"※","増改築に伴う計画の変更届に留意すること。"]
[]
[]
[]
[null,null,"(3)　避難及び消火に対する訓練の実施状況について",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(児童福祉施設と非常災害)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"･","県条例第7条第2項",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"根拠法令・通知等（印刷不要）"]
[]
[null,null,null,"① 避難訓練及び消火訓練の記録はあるか。　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","図上訓練、反省会、不審者対策訓練、交通安全指導は、避難及び消火訓練とみなさない。",null,null,null,null,null,null,null,null,null,null,null,null,null,"・","条例第７条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　児童福祉施設においては、消火器等の消火用具、非常口その他非常災害に必要な設備を設けるとともに、非常災害に対する具体的計画を立て、これに対する不断の注意と訓練をするように努めなければならない。\n2　前項の訓練のうち、避難及び消火に対する訓練は、少なくとも毎月１回は、これを行わなければならない。\n"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","避難場所までの誘導を含めて訓練と見なす。"]
[null,null,null,"② 実施状況 "]
[null,null,null,"・既設保育所は前年度の状況、新設保育所は本年度の状況について、該当する内容を全てチェックすること。"]
[null,null,"実施月日",null,null,null,null,"訓　　練　　内　　容",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"備　　　考"]
[null,null,"4月",null,null,null,"日",null,null,"避難・",null,null,null,"消火・",null,null,null,"その他",null,null,"(",null,null,null,null,null,null,null,"）"]
[null,null,"5月",null,null,null,"日",null,null,"避難・",null,null,null,"消火・",null,null,null,"その他",null,null,"(",null,null,null,null,null,null,null,"）"]
[null,null,"6月",null,null,null,"日",null,null,"避難・",null,null,null,"消火・",null,null,null,"その他",null,null,"(",null,null,null,null,null,null,null,"）"]
[null,null,"7月",null,null,null,"日",null,null,"避難・",null,null,null,"消火・",null,null,null,"その他",null,null,"(",null,null,null,null,null,null,null,"）"]
[null,null,"8月",null,null,null,"日",null,null,"避難・",null,null,null,"消火・",null,null,null,"その他",null,null,"(",null,null,null,null,null,null,null,"）"]
[null,null,"9月",null,null,null,"日",null,null,"避難・",null,null,null,"消火・",null,null,null,"その他",null,null,"(",null,null,null,null,null,null,null,"）"]
[null,null,"10月",null,null,null,"日",null,null,"避難・",null,null,null,"消火・",null,null,null,"その他",null,null,"(",null,null,null,null,null,null,null,"）"]
[null,null,"11月",null,null,null,"日",null,null,"避難・",null,null,null,"消火・",null,null,null,"その他",null,null,"(",null,null,null,null,null,null,null,"）"]
[null,null,"12月",null,null,null,"日",null,null,"避難・",null,null,null,"消火・",null,null,null,"その他",null,null,"(",null,null,null,null,null,null,null,"）"]
[null,null,"1月",null,null,null,"日",null,null,"避難・",null,null,null,"消火・",null,null,null,"その他",null,null,"(",null,null,null,null,null,null,null,"）"]
[null,null,"2月",null,null,null,"日",null,null,"避難・",null,null,null,"消火・",null,null,null,"その他",null,null,"(",null,null,null,null,null,null,null,"）"]
[null,null,"3月",null,null,null,"日",null,null,"避難・",null,null,null,"消火・",null,null,null,"その他",null,null,"(",null,null,null,null,null,null,null,"）"]
[null,null,null,"※消防署の立ち会い訓練は、備考欄にその旨記入すること。"]
[null,null,null,"※不審者、地震、津波、Jアラート訓練は、その他へ日付と項目を記入すること"]
[null,null,null,"④ 地域との協力体制は、",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(児童福祉施設と非常災害)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・県条例第7条第1項"]
[null,null,null,"⑤ 保護者への連絡体制は、整備しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","非常時の連絡網は最新のものを作成すること。"]
[null,null,null,null,"（非常時連絡表）"]
[]
[null,"　","(4)　消防計画は職員に周知され、非常災害時の分担表が事務室等に"]
[null,null,null,"掲示しているか。"]
[]
[null,"　","(5)　消防設備、火気使用設備、器具等の定期点検の状況について",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（消防用設備等又は特殊消防用設備等の点検及び報告）"]
[]
[null,null,null,"① 業者点検を行っているか"]
[null,null,null,"＜「いる」場合＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","消防法第17条の3の3"]
[null,null,null,"・","直近2回の点検年月日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","消防法施行規則第31条の6"]
[null,null,null,null,1,null,null,null,"年",null,null,"月",null,null,"日 　異常："]
[null,null,null,null,2,null,null,null,"年",null,null,"月",null,null,"日 　異常："]
[]
[null,null,null,"② 自主点検を行っているか"]
[null,null,null,"＜「いる」場合＞"]
[null,null,null,"・","記録しているか。"]

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[null,"－保育所運営No.２７－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"非常災害対策の状況、保育所の情報提供の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null,null,"(6)　消防用設備等の点検結果は、消防署へ報告しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(消防用設備等又は特殊消防用設備等の点検及び報告)"]
[null,null,null,null,null,null,null,null,"(報告日　　　年　　",null,null,null,null,null,null,null,null,"月",null,null,"日",")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","消防法施行規則第31条の６第３項"]
[null,"　","(7)　消防署の立入検査は、",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(資料提出命令、報告の徴収及び消防職員の立入検査)"]
[null,null,null,null,null,null,null,"（検査日",null,null,null,null,null,"年",null,null,"月",null,null,"日","）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","消防法第4条"]
[null,null," ○ 指示事項はあるか",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","指示事項が改善されていない場合には早急に改善すること。"]
[null,null,null,"＜「ある」場合＞"]
[null,null,null,"ア　指示事項の内容は、"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"イ　指示事項に対する改善状況は"]
[]
[]
[]
[]
[]
[]
[]
[null,"　","(8)　非常口、避難経路、消火器等の付近に障害物を置いていないか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","教育・保育施設等における事故防止及び事故発生時の対応のためのガイドライン"]
[]
[]
[null,"　","(9)　ピアノ､ロッカー等の転倒防止対策や子どもの頭上にある物品等",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(災害への備え)"]
[null,null,"　","の落下防止対策をするなど、安全確保に配慮した耐震対策等は行",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・保育所保育指針第3章4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"根拠法令・通知等（印刷不要）"]
[null,null,"　","っているか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(保育に関する情報提供)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"児童福祉法第48条の4"]
[null," 1１　保育所の情報提供等の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","児童福祉法第48条の4",null,null,null,null,null,null,null,null,null,null,null,null,null,"　保育所は、当該保育所が主として利用される地域の住民に対してその行う保育に関し情報の提供を行い、並びにその行う保育に支障がない限りにおいて、乳児、幼児等の保育に関する相談に応じ、及び助言を行うよう努めなければならない。\n２　保育所に勤務する保育士は、乳児、幼児等の保育に関する相談に応じ、及び助言を行うために必要な知識及び技能の修得、維持及び向上に努めなければならない。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"保育所は、当該保育所が主として利用される地域住民に対してその行う保育に関し情報の提供を行う。"]
[null,null,"(1)　地域住民に対して情報の提供を行っているか。"]
[]
[null,null,null,"　・「いる」の場合、どのように行っているか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※情報提供に努める事項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"①","１日の過ごし方"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"②","年間行事予定"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"③","保育所の保育方針"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"④","職員の状況"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"⑤","その他保育所が実施している保育内容に関する事項"]
[]
[null,null,"(2) 保育所保育の専門性を活かした子育て支援及び地域との連携の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(地域に開かれた子育て支援)"]
[null,null," ① 地域の保護者に対する子育て支援の有無",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第4章3(1)ｱ"]
[null,null,null,null,"・ 「ある」の場合、子育て支援の状況"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(地域の関連機関等との連携)"]
[null,null," ② 地域の関係機関との連携の有無",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所保育指針第4章3(2)"]
[null,null,null,null,"・ 「ある」の場合、連携の状況"]

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[null,"－保育所運営No.２８－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"福祉サービスの質の向上の取組み",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null," 12　福祉サービスの質の向上のための措置"]
[]
[null,null,"【福祉サービスに関する苦情解決の仕組み】",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(社会福祉事業の経営者による苦情の解決）"]
[]
[null,null,"(1)　苦情解決に関する規程等を整備しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","社会福祉法第82条"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(苦情への対応)"]
[null,null,"   ＜整備していない場合＞",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県条例第21条"]
[null,null,null,"○　今後の整備について"]
[]
[]
[]
[null,null,"   ＜整備している場合＞"]
[null,null,null,"①　苦情受付の窓口を設置し、保護者等への周知について",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","苦情受付担当者を決める"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","「社会福祉事業の経営者による福祉サービスに関する苦情解決の仕組みの指針について」（平成12年6月7日児発第575号厚生省児童家庭局長他連名通知）"]
[null,null,null,null,"苦情受付担当者:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　"]
[null,null,null,null,null,null,"職名［",null,null,null,null,null,null,"］","氏名［",null,null,null,null,null,null,null,null,"］"]
[null,null,null,null,"苦情解決責任者:"]
[null,null,null,null,null,null,"職名［",null,null,null,null,null,null,"］","氏名［",null,null,null,null,null,null,null,null,"］"]
[null,null,null,null,"周知の具体的方法 "]
[]
[]
[]
[null,null,null,"②　苦情受付の窓口の他に、意見箱（苦情・意見・相談など）を",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※","分園を設置している場合は、分園にも苦情受付窓口の保護者等への通知、意見箱(苦情・意見・相談など)を設置すること。"]
[null,null,null,null,"設置しているか。"]
[]
[null,null,null,"③　苦情解決の第三者委員を設置しているか。"]
[]
[null,null,null,"　ア　第三者委員の状況を記入すること。"]
[null,null,null,"氏　　名",null,null,null,null,null,"職業　・　会社名",null,null,null,null,null,null,null,null,null,"任　　期",null,null,null,null,null,null,null,null,null,null,null,"報酬金額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"令和",null,null,"年",null,"月",null,null,"日","～",null,null,"１回",null,null,null,null,"円"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"令和",null,null,null,"年",null,null,"月",null,"日迄",null,"月",null,null,null,null,"円"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"令和",null,null,"年",null,"月",null,null,"日","～",null,null,"１回",null,null,null,null,"円"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"令和",null,null,null,"年",null,null,"月",null,"日迄",null,"月",null,null,null,null,"円"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"令和",null,null,"年",null,"月",null,null,"日","～",null,null,"１回",null,null,null,null,"円"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"令和",null,null,null,"年",null,null,"月",null,"日迄",null,"月",null,null,null,null,"円"]
[]
[null,null,null,"　イ　第三者委員会の開催状況は",null,null,null,null,null,null,null,null,null,null,null,null,"前年度　　　",null,null,null,null,null,null,"回開催"]

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[null,"－保育所運営No.２９－",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,"福祉サービスの質の向上の取組み",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"特　記　事　項"]
[]
[null,null," ④　苦情解決状況"]
[null,null,null,null,null,null,null,"受付件数",null,null,null,"処理件数",null,null,null,"未処理件数",null,null,null,"第三者委員への報告",null,null,null,null,null,null,"公表"]
[null,null,"前年度"]
[null,null,"本年度"]
[null,null,"※本年度分は監査調書提出月の前月分までの状況を記入すること。"]
[]
[null,null," ⑤ 保育サービス利用者に対し、苦情内容及び解決結果を定期的に"]
[null,null,null,"公表しているか。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","入所者等からのサービスに係る苦情内容及び解決結果の定期的な公表については、保育サービスの利用者のみならず、一般に対しても、ホームページ及び広報誌等の活用などにより行うこと。\n（定期的な公表は、苦情受け付けがなくても行うこと。）"]
[null,null,null,"・いる場合、公表方法は"]
[null,null,null,null,null,"園だよりに記載"]
[null,null,null,null,null,"ホームページに掲載"]
[null,null,null,null,null,"園内掲示板に掲示"]
[null,null,null,null,null,"その他"]
[]
[]
[null,null," ⑥ 保育サービス利用者以外に対し、苦情内容及び解決結果を定期的に"]
[null,null,null,"公表しているか。"]
[null,null,null,"○「いる」場合、具体的に記入すること。"]
[]
[]
[]
[null,null," ⑦ 苦情解決状況の公表については、受付件数がない場合について、"]
[null,null,null,"公表しているか。"]
[]
[]
[null,null,"【業務の質の評価への取組み】",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育士等は、保育の計画や保育の記録を通して、自らの保育実践を振り返り、自己評価することを通して、その専門性の向上や保育実践の改善に努めなければならない。(保育指針第1章3(4)ｱ)"]
[null,null,"(2)　保育士等は、保育の計画や記録を通して保育実践を振り返り、"]
[null,null,null,"保育の内容の自己評価に取組んでいるか。"]
[]
[null,null,"(3)　保育所として、保育内容等について自己評価を行っているか"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（参考：印刷不要）"]
[null,null," ① ｢いる｣場合、保育所自己評価を公表しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県条例第51条第1項",null,null,null,null,null,null,null,null,null,null,null,"県条例第51条第1項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","保育所は、保育の質の向上を図るため、保育の計画の展開や保育士等の自己評価を踏まえ、当該保育所の保育の内容等について、自ら評価を行い、その結果を公表するよう努めなければならない。　(保育指針第1章3(4)ｲ(ｱ))",null,null,null,null,null,null,null,null,null,null,null,"保育所は、自らその行う法第39条に規定する業務の質の評価を行い、常にその改善を図らなければならない。"]
[null,null," ・公表している場合、公表方法は"]
[null,null,null,null,null,"園だよりに記載"]
[null,null,null,null,null,"ホームページに掲載"]
[null,null,null,null,null,"園内掲示板に掲示"]
[null,null,null,null,null,"その他"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(業務の質の評価等)"]
[null,"　(4)　福祉サービスの第三者評価を受審しているか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・","県条例第51条第2項",null,null,null,null,null,null,null,null,null,null,null,"県条例第51条第2項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"保育所は、定期的に外部の者による評価を受けて、それらの結果を公表し、常にその改善を図るよう努めなければならない。"]
[null,null,"＜受審している場合＞"]
[null,null," ① 第三者評価の実施状況"]
[null,null,null,"実施年月日",null,null,null,null,null,"評価方法",null,null,null,null,null,null,null,null,"具体的な実施方法",null,null,null,null,null,null,null,"実施結果の具体的反映方法"]
[null,null,null,"令和",null,null,null,"年"]
[null,null,null,null,null,"月",null,null,"日"]
[]
[null,null," ② 第三者評価の受審及び結果の公表をしているか。"]
[]
[null,null," ＜受審予定の場合＞"]
[null,null," ③ 受ける予定は、いつ頃か。"]
[null,null,null,null,"［","令和",null,null,null,null,"年",null,"月頃",null,null,null,null,null,null,null,null,null,"］"]

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[null,"◎　監査調書提出に関する留意事項",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次に戻る"]
[]
[null,null,"１　指導監査調書は、３部提出すること。"]
[null,null,"２  調書や添付資料は、絶対にホッチキス止めや製本テープの使用をしないこと。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"○必要な諸規程、諸帳簿の整備状況",null,null,null,null,null,null,"(児童福祉施設に備える帳簿)"]
[null,null,null,"（コピーや保存するときに支障となるため）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ① 整備している諸規程、諸帳簿をチェックすること。",null,null,null,null,null,null,"・","県条例第19条"]
[null,null,null,"製本する場合は、パンチ穴を空けてフラットファイルや綴りひもを利用すること。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"市町村保育の実施に関する条例、規則等(写)",null,null,null,37,null,"園便り綴り"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,"水質検査記録"]
[null,null,"３  調書の確認を複数職員で行って記入漏れがないようにすること。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"市町村特定教育・保育施設及び特定地域型保育事業の運営に関する基準を定める条例(写)",null,null,null,39,null,"受水槽の清掃報告書"]
[null,null,"監査当日準備する資料等",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,"給食関係者検便実施状況"]
[null,null,"準　　備　　資　　料　　名",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　チェック欄",null,null,null,null,null,null,null,null,3,null,"保育所設置届出関係書類",null,null,null,41,null,"検食記録"]
[null,null,"　職員処遇関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"運営規程・重要事項説明書",null,null,null,42,null,"給食日誌"]
[null,null,null,null,"出勤簿・タイムカード、有給休暇簿、時間外勤務命令簿、旅行命令簿",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"就業規則、給与規程、旅費規程等規程集",null,null,null,43,null,"給食献立表（予定・実施）"]
[null,null,null,null,"非正規職員の雇用契約書、採用辞令、雇入通知書等労働条件が分かる書類",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"危機管理マニュアル",null,null,null,44,null,"給食材料受払簿、業者別購入一覧"]
[null,null,null,null,"勤務割り振り表(１ヶ月分)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"労基法関係許可・届出",null,null,null,45,null,"スキムミルク受払簿"]
[null,null,null,null,"労使協定の控（労働基準監督署提出書類）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"給与台帳・賃金台帳",null,null,null,46,null,"食物ｱﾚﾙｷﾞｰ診断書、申立・誓約書"]
[null,null,null,null,"職員会議録等",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"非常勤職員雇用契約書",null,null,null,47,null,"定期栄養報告書"]
[null,null,null,null,"職員健康診断関係 （全員が実施しているか確認できる資料）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"職員名簿",null,null,null,48,null,"安全計画"]
[null,null,null,null,"研修関係（報告書及び研修資料）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"職員履歴書・資格証明書",null,null,null,49,null,"業務継続計画（BCP）"]
[null,null,null,null,"施設長の変更があった場合、県への届出書（写しでもよい）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"職員出勤簿",null,null,null,50,null,"消防計画（防災対策関連規程）"]
[null,null,"　児童処遇関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,"タイムカード",null,null,null,51,null,"防火管理者届出書(控)"]
[null,null,null,null,"保育計画書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,"職員健康診断記録",null,null,null,52,null,"避難・消火訓練実施計画書、記録"]
[null,null,null,null,"保育日誌",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"年次有給休暇簿",null,null,null,53,null,"消防設備等の点検報告書等"]
[null,null,null,null,"児童出席簿（通常、一時、延長）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,"時間外勤務・休日勤務命令簿",null,null,null,54,null,"消防署点検報告書"]
[null,null,null,null,"児童票",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"出張命令簿及び概算・精算簿",null,null,null,55,null,"遊具・建物設備点検記録簿"]
[null,null,null,null,"保育所児童保育要録",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"公用車運行管理簿",null,null,null,56,null,"福祉ｻｰﾋﾞｽ苦情受付簿"]
[null,null,null,null,"園便り",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,"自家用車使用規程・申請書",null,null,null,57,null,"福祉ｻｰﾋﾞｽ苦情解決経過記録"]
[null,null,null,null,"児童定期健康診断書、検査関係綴り",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,"保育材料・事務用消耗品受払簿"]
[null,null,null,null,"嘱託医契約書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"備品管理台帳"]
[null,null,null,null,"児童事故処理簿",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,"職員会議録"]
[null,null,null,null,"睡眠時呼吸(SIDS)チェック表",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,"業務分担表"]
[null,null,"　衛生管理・安全管理関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,"職員研修記録・復命書綴り"]
[null,null,null,null,"受水槽の清掃報告書、水質検査記録･報告書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"勤務割振り表"]
[null,null,null,null,"井戸水等の自家水の水質検査記録　等",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"緊急連絡網（職員）"]
[null,null,null,null,"浄化槽の保守点検、清掃、指定検査機関が行う水質検査報告書等",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,"緊急連絡網（児童）"]
[null,null,null,null,"昇降機設備（エレベーター、ダムウェーター）の定期点検記録　等",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"児童出欠簿（通常、一時、延長）"]
[null,null,null,null,"遊具・建物設備点検記録簿",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,"全体的な計画"]
[null,null,"　給食関係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"指導計画（年・月・週）"]
[null,null,null,null,"給食関係者検便実施状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"個別支援計画（3歳未満児）"]
[null,null,null,null,"調理業務委託契約書、給食外部搬入委託契約書等　委託関連書類",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,"個別支援計画（障害のある子ども）"]
[null,null,null,null,"給食日誌",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"児童票"]
[null,null,null,null,"給食会議録",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,"保育日誌"]
[null,null,null,null,"献立表",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,"児童定期健康診断書、検査関係綴り"]
[null,null,null,null,"（特定）給食施設栄養定期報告",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,"児童事故処理簿"]
[null,null,"　非常災害対策関係"]
[null,null,null,null,"消防計画、防火管理者届出関係"]
[null,null,null,null,"避難訓練及び消火訓練実施計画書、記録等"]
[null,null,null,null,"消防用設備等の点検報告書等"]
[null,null,null,null,"消防署点検報告書"]
[null,null,"　福祉サービスの質の向上関係"]
[null,null,null,null,"福祉サービスに関する苦情解決第三者委員就任承諾書、委嘱状（控）"]
[null,null,null,null,"福祉サービスに関する苦情解決経過記録"]
[null,null,null,null,"保育士自己評価関係書類"]
[null,null,null,null,"保育所己評価関係書類"]
[null,"※","一覧表に表示していないものであって、右ページの整備している諸規程・帳簿類は必要に応じ確認します。"]