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[]
[]
[]
["令和７年度"]
[]
[]
[]
[]
[]
[]
["児童福祉施設指導監査資料（保育所）"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"監査実施年月日","令和",null,"年",null,"月",null,"日"]
[]
[]
[null,"資料作成基準日","令和",null,"年",null,"月","１","日"]
[]
[]
[null,"保育所名"]

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[null,"令和６年度　児童福祉施設指導監査資料　目次"]
[]
[]
[null,"１　施設の概況",null,null,"８　災害事故防止対策"]
[null,"　(1)　運営方針等",null,null,"　(1)　防災設備等の整備状況"]
[null,"　(2)　建物設備の状況",null,null,"　(2)　防災訓練の実施状況（前年度）"]
[null,null,null,null,"　(3)　防災訓練の実施状況（本年度）"]
[null,"２　前回指導監査の指摘事項に対する改善事項",null,null,"　(4)　防犯訓練の実施状況（前年度）"]
[null,null,null,null,"　(5)　交通安全指導の実施状況（前年度）"]
[null,"３　保育児童の状況調",null,null,"　(6)　日本スポーツ振興センターの給付対象適用状況"]
[null,"　(1)　入所児童数（前年度）"]
[null,"　(2)　年齢別入所状況",null,null,"９　給食の実績調"]
[null,"　(3)　クラス編成の状況"]
[null,null,null,null,"10　給食の実施状況"]
[null,"４　職員の配置状況"]
[null,"　(1)　職種別職員充足状況",null,null,"11　苦情解決への取組み状況"]
[null,"　(2)　非常勤職員の配置状況",null,null,"　(1)　苦情解決責任者名等"]
[null,"　(3)　嘱託医の状況",null,null,"　(2)　利用者（保護者）への苦情解決の仕組みの周知方法"]
[null,"　(4)　施設長の資格要件",null,null,"　(3)　苦情解決結果の公表方法"]
[null,null,null,null,"　(4)　苦情実績"]
[null,"５　職員の採用・退職・異動の状況"]
[null,"　(1)　退職、異動者（前年度及び本年度）",null,null,"12  行事の実施状況"]
[null,"　(2)　採用、異動者（前年度及び本年度）"]
[null,"　(3)　産休等代替職員（前年度及び本年度）",null,null,"13  保育料以外の保護者負担の状況"]
[]
[null,"６　職員の状況",null,null,"14　業務の質の評価"]
[null,"　(1)　保育所",null,null,"　(1)　内部評価"]
[null,"　(2)　１日の勤務態様",null,null,"　(2)　外部評価"]
[]
[null,"７　入所児童及び職員の定期健康診断の実施状況",null,null,"15　安全対策の実施状況"]
[null,"　(1)　入所児童"]
[null,"　(2)　職員",null,null,"16　虐待防止に向けた取組について"]
[null,"　(3)　給食・調乳従事者の検便"]
[null,null,null,null,"17　添付資料→書類の整備状況"]

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["１　施設の概況　"]
["　(1)　運営方針等"]
[null,"施設名",null,null,null,null,null,null,null,"認可年月日"]
[null,"施設の種類","保育所",null,null,null,null,null,null,"事業開始年月日"]
[null,"所在地",null,null,null,null,null,null,null,"認可定員",null,null,null,null,null,null,"名"]
[null,null,null,null,null,null,null,null,null,"利用定員","２号認定",null,"３歳以上児",null,null,null,"名"]
[null,"設置主体",null,null,null,null,null,null,null,null,"３号認定",null,"１，２歳児",null,null,null,"名"]
[null,"運営主体",null,null,null,null,null,null,null,null,null,null,"０歳児",null,null,null,"名"]
[null,"施設長名",null,null,null,null,null,null,null,null,"計",null,null,null,{"$f":"SUM(O6:P8)","v":0},null,"名"]
[null,"〔運営方針〕",null,null,null,null,null,null,null,"〔保育目標〕"]

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["(2)　建物設備の状況"]
["（注）１　１つの年齢につき保育室が複数ある場合には、合算した面積を入力する。"]
["　　　　　（例）５歳児室が35㎡１室と40㎡１室　⇒　75㎡と入力。"]
["　　　２　１室で複数の年齢の児童を保育しており、年齢ごとに面積が明確に入力できない場合は、下の年齢の欄にのみ入力する。"]
["　　　　　（例）１歳児と２歳児を40㎡の保育室で一緒に保育している　⇒　１歳児室の欄に40㎡と入力し、２歳児室は空欄にする。"]
[]
["土地","自己",null,null,null,null,null,null,null,null,"㎡","室名","クラス名",null,"面積",null,"最低基準",null,"判定","室名","有無等"]
[null,"所有地"]
[null,"借地",null,"借地料",null,null,null,null,null,"円/",null,"０歳児室",null,"組",null,"㎡",{"$f":"IF('3(2)(3)'!B10=0,\"\",'3(2)(3)'!B10*3.3)","v":""},"㎡",{"$f":"IF(O9=0,\"\",\nIF(O9>=Q9,\"適\",\"否\"))","v":""},"医務室\n保健室",null,"専用室"]
[null,null,null,null,null,null,null,null,null,null,"㎡",null,null,null,null,null,null,null,null,null,null,"職員室と兼用"]
[null,"計",null,{"$f":"SUM(D7,D10)","v":0},null,null,null,null,null,null,"㎡","１歳児室",null,"組",null,"㎡",{"$f":"IF('3(2)(3)'!C10=0,\"\",'3(2)(3)'!C10*1.65)","v":""},"㎡",{"$f":"IF(O11=0,\"\",\nIF(O11>=Q11,\"適\",\"否\"))","v":""},null,null,"簡易ベッド有"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"簡易ベッド無"]
["建物","建築年月日",null,null,null,null,null,null,null,null,null,"２歳児室",null,"組",null,"㎡",{"$f":"IF('3(2)(3)'!J10=0,\"\",SUM('3(2)(3)'!D10,'3(2)(3)'!G10,'3(2)(3)'!J10)*1.98)","v":""},"㎡",{"$f":"IF(O13=0,\"\",\nIF(SUM(O13:O20)>=Q13,\"適\",\"否\"))","v":""},"調理室",null,"施設内に有"]
[null,"増改築\n年月日\n及び面積",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"施設外に有"]
[null,null,null,null,null,null,null,null,null,null,"㎡","３歳児室",null,"組",null,"㎡",null,null,null,null,null,"無"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"トイレ個数",null,"便座","小便器"]
[null,"構造",null,null,null,null,null,null,null,null,"㎡","４歳児室",null,"組",null,"㎡"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"大人用"]
[null,null,null,null,null,null,null,null,null,null,"㎡","５歳児室",null,"組",null,"㎡",null,null,null,"幼児用"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"未満児用"]
[null,null,null,null,null,null,null,null,null,null,"㎡","遊戯室",null,null,null,"㎡",null,null,null,"※　和式トイレは「便座」"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※　多目的トイレは「大人用」"]
[null,"計",null,{"$f":"SUM(E15,F17:J22)","v":0},null,null,null,null,null,null,"㎡","屋外遊技場",null,null,null,"㎡",{"$f":"IF('3(2)(3)'!J10=0,\"\",SUM('3(2)(3)'!D10,'3(2)(3)'!G10,'3(2)(3)'!J10)*3.3)","v":""},"㎡",{"$f":"IF(O23=0,\"\",\nIF(O23>=Q23,\"適\",\"否\"))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"（運動場）"]
["〔増改築補修計画〕",null,null,null,null,null,null,null,null,null,null,"遊具（設置してある遊具全て記入すること）"]

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["２　前回指導監査の指摘事項に対する改善状況"]
[]
[null,"指示事項","改善状況","備考"]
[]
[null,"＜口頭指摘＞"]

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["３　保育児童の状況調"]
["　(1)　入所児童数"]
[]
[null,"（注）１　本表は前年度の状況について記載する。"]
[null,"　　　２　「開所日数」欄には実際に児童を保育した日数を記載する。"]
[null,"　　　３　「休所日数」欄には日曜祝祭日及び年末年始の休日以外で児童の保育を実施しなかった日数を記載する。"]
[null,"　　　　　なお、クラス閉鎖は休所日には含めないこととし、休所日のない月は空欄で差し支えない。"]
[null,"　　　４　「備考」欄には、休所した日またはクラス閉鎖した日及びその理由を記載する。"]
[]
[null,"区分","初日在籍児童数",null,null,null,null,"給食日数",null,"開所日数",null,"休所日数",null,"備　　　考\n（休所日・休所理由等）"]
[null,null,"０歳","１・２歳","３歳","４歳以上","計"]
[null,"４月",null,null,null,null,{"$f":"SUM(C12:F12)","v":0},null,"日",null,"日",null,"日"]
[null,"５月",null,null,null,null,{"$f":"SUM(C13:F13)","v":0},null,"日",null,"日",null,"日"]
[null,"６月",null,null,null,null,0,null,"日",null,"日",null,"日"]
[null,"７月",null,null,null,null,0,null,"日",null,"日",null,"日"]
[null,"８月",null,null,null,null,0,null,"日",null,"日",null,"日"]
[null,"９月",null,null,null,null,0,null,"日",null,"日",null,"日"]
[null,"10月",null,null,null,null,0,null,"日",null,"日",null,"日"]
[null,"11月",null,null,null,null,0,null,"日",null,"日",null,"日"]
[null,"12月",null,null,null,null,0,null,"日",null,"日",null,"日"]
[null,"１月",null,null,null,null,0,null,"日",null,"日",null,"日"]
[null,"２月",null,null,null,null,0,null,"日",null,"日",null,"日"]
[null,"３月",null,null,null,null,0,null,"日",null,"日",null,"日"]
[null,"合計",{"$f":"SUM(C12:C23)","v":0},{"$f":"SUM(D12:D23)","v":0},0,0,0,0,"日",0,"日",0,"日"]
[null,"平均",{"$f":"C24/12","v":0},{"$f":"D24/12","v":0},{"$f":"E24/12","v":0},0,0,0,"日",0,"日"]

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["(2)　年齢別入所状況"]
[]
["（注）１　本表は今年度４月１日の年齢により、資料作成基準日現在の人数を求める。"]
["　　　２　「私的契約児」については、再掲とする。"]
[]
["区分","０歳児","１・２歳児",null,null,null,"３歳","４歳以上児",null,null,"合計"]
[null,null,"１歳","２歳",null,"小計",null,"４歳","５歳","小計"]
["男",null,null,null,null,{"$f":"SUM(C8,D8)","v":0},null,null,null,{"$f":"SUM(H8,I8)","v":0},{"$f":"SUM(B8,F8,G8,J8)","v":0}]
["女",null,null,null,null,{"$f":"SUM(C9,D9)","v":0},null,null,null,{"$f":"SUM(H9,I9)","v":0},{"$f":"SUM(B9,F9,G9,J9)","v":0}]
["計",{"$f":"SUM(B8:B9)","v":0},0,0,null,0,0,0,0,0,{"$f":"SUM(B10,F10,G10,J10)","v":0}]
["私的契約児",null,null,null,null,{"$f":"SUM(C11:D11)","v":0},null,null,null,{"$f":"SUM(H11:I11)","v":0},{"$f":"SUM(B11,F11,G11,J11)","v":0}]
[]
["(3)　クラス編成の状況"]
[]
["（注）１　「年齢」欄は今年度４月１日の年齢により求め、資料作成基準日現在の状況を記載する。"]
["　　　２　「私的契約児」については、再掲とする。"]
[]
["クラス名",null,"児童数","左の年齢・性別構成",null,null,null,null,"障がい児","担当職員"]
[null,null,null,"年齢",null,"男児","女児","計","（再掲）"]
[null,null,{"$f":"SUM(H20:H21)","v":0},null,"歳",null,null,{"$f":"SUM(F20,G20)","v":0}]
[null,null,null,null,"歳",null,null,{"$f":"SUM(F21,G21)","v":0}]
[null,null,{"$f":"SUM(H22:H23)","v":0},null,"歳",null,null,{"$f":"SUM(F22,G22)","v":0}]
[null,null,null,null,"歳",null,null,0]
[null,null,{"$f":"SUM(H24:H25)","v":0},null,"歳",null,null,0]
[null,null,null,null,"歳",null,null,0]
[null,null,{"$f":"SUM(H26:H27)","v":0},null,"歳",null,null,0]
[null,null,null,null,"歳",null,null,0]
[null,null,{"$f":"SUM(H28:H29)","v":0},null,"歳",null,null,0]
[null,null,null,null,"歳",null,null,0]
[null,null,{"$f":"SUM(H30:H31)","v":0},null,"歳",null,null,0]
[null,null,null,null,"歳",null,null,0]
[null,null,{"$f":"SUM(H32:H33)*7","v":0},null,"歳",null,null,0]
[null,null,null,null,"歳",null,null,0]
[]
["　　　"]

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["４　職員の配置状況"]
["　(1)　職種別職員充足状況"]
[]
[null,"（注）１　「常勤」は、正規職員の３／４以上（１日６時間以上かつ月に２０日以上）の勤務の者であって、職名及び形態にかかわらず含まれる。"]
[null,"　　　２　「非常勤」は、常勤職員を除く職員をいう。"]
[null,"　　　３　「保育補助」「調理補助」は、保育及び調理に携わる無資格者をいう。"]
[null,"　　　４　「その他」には、看護師や保健師等を計上する。事務員や用務員、運転手等については計上しない。"]
[null,"　　　５　分園がある場合には、分園の職員も併せて記入すること。"]
[]
[null,"　　　　　　　　職種別　　\n\n\n　　区分",null,null,"常勤",null,null,null,null,null,null,"非常勤",null,null,null,null,null,"合計"]
[null,null,null,null,"施設長","保育士","保育\n補助","調理員","調理\n補助","その他","計","保育士","保育\n補助","調理員","調理\n補助","その他","計"]
[]
[null,"給付費配置基準数",null,null,null,null,null,null,null,null,{"$f":"SUM(E13:J13)","v":0},null,null,null,null,null,{"$f":"SUM(L13:P13)","v":0},{"$f":"SUM(K13,Q13)","v":0}]
[null,"現員",null,null,null,null,null,null,null,null,{"$f":"SUM(E14:J14)","v":0},null,null,null,null,null,{"$f":"SUM(L14:P14)","v":0},{"$f":"SUM(K14,Q14)","v":0}]
[]
["　(2)　非常勤職員の配置状況"]
[]
[null,"（注）本表は、⑴表の「非常勤　保育士」「非常勤　保育補助」「非常勤　その他」の配置状況を記入すること。"]
[]
[null,"職名","氏名",null,"資格",null,"賃金単価",null,"勤務形態",null,null,null,null,null,"雇用通知書等の有無"]
[null,null,null,null,"有無",null,null,null,"勤務日数",null,null,"勤務時間"]
[null,"保育補助","梅本　太郎",null,"－",null,"900円／時間",null,"１週",3,"日",5,"時間／日",null,"○"]
[null,null,null,null,null,null,null,null,null,null,"日",null,"時間／日"]
[null,null,null,null,null,null,null,null,null,null,"日",null,"時間／日"]
[null,null,null,null,null,null,null,null,null,null,"日",null,"時間／日"]
[null,null,null,null,null,null,null,null,null,null,"日",null,"時間／日"]
[]
["　(3)　嘱託医の状況",null,null,null,null,null,null,null,null,null,null,null,"(4)　施設長の資格要件"]
[null,"区分","医師名",null,"医療機関名",null,null,"報酬",null,"委嘱状・契約書",null,null,"資格要件の具備状況",null,null,null,"資格要件を具備しない\n場合の解消計画"]
[null,null,null,null,null,null,null,null,null,"有無"]
[null,"内科",null,null,null,null,null,null,null,null,null,null,"　　児童福祉事業に２年以上従事"]
[null,"歯科",null,null,null,null,null,null,null,null,null,null,"　　上記と同等の能力を有する"]
[null,"眼科"]

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["５　職員の採用・退職・異動の状況"]
[]
[null,"（注）１　昨年度に監査を受けた場合には、昨年度監査資料作成基準日以降の異動状況を記入する。"]
[null,"　　　　　該当しない場合には、昨年度及び今年度の異動状況を記入する。"]
[null,"　　　２　採用形態（正社員、パート等）の区別を問わず記入する。"]
[null,"　　　３　「職名」欄には、保育士、調理師、看護師等と記入する。"]
[null,"　　　３　「区分」欄には、退職、採用、異動の区分を記入する。"]
[null,"　　　４　「資格」欄には、保育士等職種に応じた資格の有無を選択する。"]
[null,"　　　５　法人内で異動となった職員の異動先（前）勤務地を記入する。"]
[null,"　　　８　採用の場合には、「選考」欄に選考の有無及び「選考方法」欄にその選考方法を記入する。"]
[]
["　(1)　退職、異動者"]
[null,"番号","氏名","職名","年齢","資格","区分","異動先",null,"退職・異動年月日",null,"在職年月",null,"退職届","退職事由"]
[null,null,null,null,null,"有無",null,"勤務地",null,null,null,null,null,"有無"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[]
["　(2)　採用、異動者"]
[null,"番号","氏名","職名","年齢","資格","区分","異動前",null,"異動年月日",null,"雇用予定年月",null,"選考","選考方法"]
[null,null,null,null,null,"有無",null,"勤務地",null,null,null,null,null,"有無"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]

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[]
["　(3)　産休等代替職員"]
[]
[null,"（注）１　昨年度に監査を受けた場合は、昨年度監査資料作成基準日以降の状況を記入する。"]
[null,"　　　　　該当しない場合には、昨年度及び今年度の異動状況を記入する。"]
[null,"　　　２　「職名」欄には、保育士、調理師、看護師等と記入する。"]
[null,"　　　３　「資格」欄には、職種に応じた資格の有無を選択する。"]
[]
[null,null,"産休等職員",null,null,null,null,null,null,null,"代替職員"]
[null,"番号","氏名","職名","年齢","資格","産休等期間",null,null,null,"氏名","年齢","資格","採用期間"]
[null,null,null,null,null,"有無",null,null,null,null,null,null,"有無"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,"（その他確認事項）"]
[null,null,"産休期間",null,"産前",null,"週間・産後",null,"週間"]
[null,null,"産休期間中の給与"]
[null,null,"育児休業期間",null,"子が",null,null,"に達するまで"]
[null,null,null,null,null,"（例）１歳６ヶ月"]

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["６　職員の状況"]
["　(1)　保育所"]
[null,"（注）１　「資格等」欄は、職種に応じ、保育士証や幼稚園教諭免許、調理師免許等の登録（取得）年月日を記載する。"]
[null,"　　　２　本表と同内容が把握できる書類がある場合には、当該書類を添付することで、本表の作成に代えることができる。"]
[null,"番号","氏　　名","性　別","年　齢","職　種","役　職","専任兼任の別","資格等","経　験　年　数　",null,null,null,"本　　　　　俸",null,null,null,"諸手当",null,null,"退職共",null,"前 年 の",null,"親族等関係","備　考","　　"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"済加入",null,"有給休暇",null,null,null,"　　"]
[null,null,null,null,null,null,null,null,null,"現施設経験",null,null,"他の社会","前年度　月分",null,"本年度　月分",null,"住宅手当","扶養手当","時間外手当","福祉","県","の 状 況",null,null,null,"　　"]
[null,null,null,null,null,null,null,null,null,null,null,null,"福祉施設",null,null,null,null,null,null,null,"医療","社","所定日数","休暇",null,null,"　　"]
[null,null,null,null,null,null,null,null,null,"就職","勤続","辞令交付","経験年数","級号","基本給","級号","基本給","通勤手当","役職等\n手当","その他\nの手当","機構","協",null,"取得",null,null,"　　"]
[null,null,null,null,null,null,null,null,null,"年月日","年数","の有無",null,null,null,null,null,null,null,null,null,null,null,"日数",null,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,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　"]
[null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　"]
[null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　"]
[null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　"]
[null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　"]
[null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　"]
[null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　"]
[null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　"]
[null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　"]
[null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　"]
[null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　"]
[null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　"]
[null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　"]

{"sheet":"6⑴記入要領","index":11,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
["記入要領"]
[null,"１　本表は、基準日現在の施設全職員（非常勤職員も含む）の状況により記入する。"]
[]
[null,"２　「職種」欄は、認可基準等に定める職種を記入する。"]
[null,"　（例：「施設長」「保育士」「看護師」「嘱託医」「栄養士」「調理員」「事務職員」「運転士」等）"]
[null,"　また、複数の職員数となる職種については、「小計」欄を設け、人数、平均年齢、平均本俸月額を記入し、「合計」欄も同様に記入すること。"]
[]
[null,"３　「役職」欄には、施設長・事務長・主任・副主任等の役職を記入すること。"]
[]
[null,"４　「専任、兼任の別」欄には、当該施設にのみ常時勤務する場合を「専」とし、当該施設の他の職種又は、他の施設にも勤務する等ほかにも時間的"]
[null,"　拘束の伴う仕事をもっている場合を「兼」とし、その業務内容については「備考」欄に記入すること。"]
[]
[null,"５　「資格等」欄には、資格の必要な職種について、その資格の種類及び取得年月日（保育士は登録日）を記入すること。"]
[null,"　また、無資格者の場合は空白とし、各保育士養成施設や教育機関等の修了日は記入しないこと。"]
[]
[null,"６　「基本給」欄については、前年度及び本年度基準月の級号及び給与支給額を記入すること。"]
[]
[null,"７　「役職等手当」欄には、管理職手当、役職手当、特殊業務手当等のように、その役職や職種により毎月支給される手当の合計を記入すること。"]
[]
[null,"８　「時間外手当」欄には、直近で支給された月の時間外勤務手当を記入すること。"]
[]
[null,"９　「親族等関係」欄には、法人役員及び施設長と親族関係等特別な関係にある者について、記入すること。"]
[null,"　（例）「施設長の妻」「理事長の長男」「○○理事の甥」等"]
[]
[null,"１０　「備考」欄には、会計責任者及び出納職員の区別を、また、職種がパートタイマーの者については、勤務形態を記入すること。"]
[null,"　（例）「週４日、８：３０～１７：３０」「日曜祝日のみ、６：００～１５：００」"]

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[]
["　(2)　１日の勤務態様"]
[]
[null,"（注）１　資料作成基準日の状況により記入する。"]
[null,"　　　２　本表は、施設長・保育士・調理員・用務員等の職種別に業務の実態を記入する。"]
[null,"　　　３　勤務時間等は0:00～24:00で入力し、表の中欄に勤務時間帯を図示すること。"]
[]
[null,"施設長","時間",null,null,"６時",null,"７時",null,"８時",null,"９時",null,"10時",null,"11時",null,"12時",null,"13時",null,"14時",null,"15時",null,"16時",null,"17時",null,"18時",null,"19時",null,"20時",null,null,"勤務時間",null,null,null,"始業時間"]
[null,"勤務形態","（人数）",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,null,null,null,null,null,null,"実働","休憩","時間外","計","終業時間"]
[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,null,null,null,null,null,null,null,null,{"$f":"AK10+AL10+AM10","v":"00:00:00"}]
[]
[null,null,null,"人",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK12+AL12+AM12","v":"00:00:00"}]
[]
[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,null,null,null,null,null,null,null,null,{"$f":"AK14+AL14+AM14","v":"00:00:00"}]
[]
[null,null,null,"人",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK16+AL16+AM16","v":"00:00:00"}]
[]
[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,null,null,null,null,null,null,null,null,{"$f":"AK18+AL18+AM18","v":"00:00:00"}]
[]
[null,"業務内容"]

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[]
["　(2)　１日の勤務態様"]
[]
[null,"（注）１　資料作成基準日の状況により記入する。"]
[null,"　　　２　本表は、施設長・保育士・調理員・用務員等の職種別に業務の実態を記入する。"]
[null,"　　　３　勤務時間等は0:00～24:00で入力し、表の中欄に勤務時間帯を図示すること。"]
[]
[null,"保育士等","時間",null,null,"６時",null,"７時",null,"８時",null,"９時",null,"10時",null,"11時",null,"12時",null,"13時",null,"14時",null,"15時",null,"16時",null,"17時",null,"18時",null,"19時",null,"20時",null,null,"勤務時間",null,null,null,"始業時間"]
[null,"勤務形態","（人数）",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,null,null,null,null,null,null,"実働","休憩","時間外","計","終業時間"]
[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,null,null,null,null,null,null,null,null,{"$f":"AK10+AL10+AM10","v":"00:00:00"}]
[]
[null,null,null,"人",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK12+AL12+AM12","v":"00:00:00"}]
[]
[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,null,null,null,null,null,null,null,null,{"$f":"AK14+AL14+AM14","v":"00:00:00"}]
[]
[null,null,null,"人",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK16+AL16+AM16","v":"00:00:00"}]
[]
[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,null,null,null,null,null,null,null,null,{"$f":"AK18+AL18+AM18","v":"00:00:00"}]
[]
[null,"業務内容"]

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[]
["　(2)　１日の勤務態様"]
[]
[null,"（注）１　資料作成基準日の状況により記入する。"]
[null,"　　　２　本表は、施設長・保育士・調理員・用務員等の職種別に業務の実態を記入する。"]
[null,"　　　３　勤務時間等は0:00～24:00で入力し、表の中欄に勤務時間帯を図示すること。"]
[]
[null,"その他","時間",null,null,"６時",null,"７時",null,"８時",null,"９時",null,"10時",null,"11時",null,"12時",null,"13時",null,"14時",null,"15時",null,"16時",null,"17時",null,"18時",null,"19時",null,"20時",null,null,"勤務時間",null,null,null,"始業時間"]
[null,"職種・勤務形態","（人数）",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,null,null,null,null,null,null,"実働","休憩","時間外","計","終業時間"]
[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,null,null,null,null,null,null,null,null,{"$f":"AK10+AL10+AM10","v":"00:00:00"}]
[]
[null,null,null,"人",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK12+AL12+AM12","v":"00:00:00"}]
[]
[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,null,null,null,null,null,null,null,null,{"$f":"AK14+AL14+AM14","v":"00:00:00"}]
[]
[null,null,null,"人",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK16+AL16+AM16","v":"00:00:00"}]
[]
[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,null,null,null,null,null,null,null,null,{"$f":"AK18+AL18+AM18","v":"00:00:00"}]
[]
[null,"業務内容"]

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["７　入所児童及び職員の定期健康診断の実施状況"]
["　(1)　入所児童"]
[]
[null,"４月入所時検診"]
[null,"（注）以下のいずれかより選択。それ以外の場合はその他へ記載する。"]
[null,"保護者による検診受診依頼",null,null,null,"入所後の１回目定期内科健診を２月以内に実施",null,null,null,"直近の母子手帳による確認",null,"その他\n（未実施も含む）"]
[]
[]
[]
[null,"定期健診"]
[null,"（注）前年度の実績を記入すること。備考欄には、途中入所児、未受検診児の対応について記載する。"]
[]
[null,"検査内容","実施日",null,null,null,"実施人員",null,"実施方法",null,null,"実施結果",null,"備考"]
[null,"内科検診",null,"月",null,"日",null,"人"]
[]
[null,null,null,"月",null,"日",null,"人"]
[]
[null,"歯科検診",null,"月",null,"日",null,"人"]
[]
[null,null,null,"月",null,"日",null,"人"]
[]
[null,"尿・寄生虫卵　　その他の検診",null,"月",null,"日",null,"人"]
[]
[null,null,null,"月",null,"日",null,"人"]
[]
[]
["　(2)　職員"]
[]
[null,"（注）前年度の実績を記入すること。未実施者がいる場合には、その理由を備考欄に記入する。"]
[]
[null,"検査内容","実施日",null,null,null,"実施人員",null,"実施方法",null,null,"実施結果",null,"備考"]
[null,null,null,"月",null,"日",null,"人"]
[]
[]
[]
[null,null,null,"月",null,"日",null,"人"]

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["(3)　給食・調乳従事者の検便"]
[]
["（注）前年度の実績を記入すること。未実施者がいる場合には、その理由を備考欄に記入すること。"]
[]
["実施日",null,null,"対象人員",null,"実施人員",null,"実施内容",null,null,null,null,null,null,"実施結果","備考"]
["４月",null,"日",null,"人",null,"人","調理担当",null,"人",null,"その他",null,"人"]
[null,null,null,null,null,null,null,"調乳担当",null,"人"]
["５月",null,"日",null,"人",null,"人","調理担当",null,"人",null,"その他",null,"人"]
[null,null,null,null,null,null,null,"調乳担当",null,"人"]
["６月",null,"日",null,"人",null,"人","調理担当",null,"人",null,"その他",null,"人"]
[null,null,null,null,null,null,null,"調乳担当",null,"人"]
["７月",null,"日",null,"人",null,"人","調理担当",null,"人",null,"その他",null,"人"]
[null,null,null,null,null,null,null,"調乳担当",null,"人"]
["８月",null,"日",null,"人",null,"人","調理担当",null,"人",null,"その他",null,"人"]
[null,null,null,null,null,null,null,"調乳担当",null,"人"]
["９月",null,"日",null,"人",null,"人","調理担当",null,"人",null,"その他",null,"人"]
[null,null,null,null,null,null,null,"調乳担当",null,"人"]
["10月",null,"日",null,"人",null,"人","調理担当",null,"人",null,"その他",null,"人"]
[null,null,null,null,null,null,null,"調乳担当",null,"人"]
["11月",null,"日",null,"人",null,"人","調理担当",null,"人",null,"その他",null,"人"]
[null,null,null,null,null,null,null,"調乳担当",null,"人"]
["12月",null,"日",null,"人",null,"人","調理担当",null,"人",null,"その他",null,"人"]
[null,null,null,null,null,null,null,"調乳担当",null,"人"]
["１月",null,"日",null,"人",null,"人","調理担当",null,"人",null,"その他",null,"人"]
[null,null,null,null,null,null,null,"調乳担当",null,"人"]
["２月",null,"日",null,"人",null,"人","調理担当",null,"人",null,"その他",null,"人"]
[null,null,null,null,null,null,null,"調乳担当",null,"人"]
["３月",null,"日",null,"人",null,"人","調理担当",null,"人",null,"その他",null,"人"]
[null,null,null,null,null,null,null,"調乳担当",null,"人"]

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["８　災害事故防止対策"]
["　(1)　防災設備等の整備状況"]
[]
[null,"（注）１　基準日の整備状況により全ての項目を記入すること。"]
[null,"　　　２　分園がある場合は、分園の状況は別葉とすること。"]
[]
[null,"消防計画の届出年月日",null,null,null,null,null,null,null,"防火管理者の選任届出年月日"]
[null,"消火器数",null,"なし",null,"あり","（",null,"本）","防火管理者の職・氏名"]
[null,"屋内消火栓設備",null,"なし",null,"あり","（",null,"箇所）","消防用水",null,"なし",null,"あり"]
[null,"スプリンクラー設備",null,"なし",null,"あり",null,null,null,"非常電源設備",null,"なし",null,"あり"]
[null,"屋外消火栓設備",null,"なし",null,"あり","（",null,"箇所）","防火扉",null,"なし",null,"あり","（",null,"箇所）"]
[null,"自動火災報知機設備",null,"なし",null,"あり",null,null,null,"防火カーテンの設備",null,"なし",null,"あり"]
[null,"漏電火災警報器",null,"なし",null,"あり",null,null,null,"消防器具の補修点検",null,"なし",null,"あり"]
[null,"非常警報器具等",null,"なし",null,"あり",null,null,null,"消火器充てん年月日"]
[null,"避難器具（滑り台、救助袋等）",null,"なし",null,"あり","（",null,"箇所）","消防用設備点検の報告年月日"]
[null,"誘導灯及び誘導標識",null,"なし",null,"あり"]
[]
[null,"消防署立入検査\n（直近１回）","立入日:"]
[null,null,"〔改善指示事項があった場合にはその内容〕",null,null,null,null,null,null,null,"〔指示事項に係る改善状況〕"]

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["(2)　防災訓練の実施状況（前年度）"]
[]
["実施月日",null,null,"訓練の想定","訓練のねらい","該当するものに✓"]
[null,null,null,null,null,"避難","消火","その他","消防署に\n事前通報","消防署員立会","記録"]
["４月",null,"日"]
["５月",null,"日"]
["６月",null,"日"]
["７月",null,"日"]
["８月",null,"日"]
["９月",null,"日"]
["10月",null,"日"]
["11月",null,"日"]
["12月",null,"日"]
["１月",null,"日"]
["２月",null,"日"]
["３月",null,"日"]

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["(3)　防災訓練の実施予定（今年度）"]
[]
["実施月日",null,null,"訓練の想定","訓練のねらい","該当するものに✓"]
[null,null,null,null,null,"避難","消火","その他","消防署に\n事前通報","消防署員立会","記録"]
["４月",null,"日"]
["５月",null,"日"]
["６月",null,"日"]
["７月",null,"日"]
["８月",null,"日"]
["９月",null,"日"]
["10月",null,"日"]
["11月",null,"日"]
["12月",null,"日"]
["１月",null,"日"]
["２月",null,"日"]
["３月",null,"日"]

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["(4)　防犯訓練の実施状況（前年度）"]
[]
["実施月日",null,null,"訓練の想定","訓練のねらい","該当するものに✓"]
[null,null,null,null,null,"避難","講話","その他","警備会社\n事前通報","警察署員立会","記録"]
["４月",null,"日"]
["５月",null,"日"]
["６月",null,"日"]
["７月",null,"日"]
["８月",null,"日"]
["９月",null,"日"]
["10月",null,"日"]
["11月",null,"日"]
["12月",null,"日"]
["１月",null,"日"]
["２月",null,"日"]
["３月",null,"日"]

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["(5)　交通安全指導の実施状況（前年度）"]
["実施年月日",null,null,"対象児年齢","実施内容"]
["４月",null,"日"]
["５月",null,"日"]
["６月",null,"日"]
["７月",null,"日"]
["８月",null,"日"]
["９月",null,"日"]
["10月",null,"日"]
["11月",null,"日"]
["12月",null,"日"]
["１月",null,"日"]
["２月",null,"日"]
["３月",null,"日"]
[]
["(6)　日本スポーツ振興センターの給付対象適用状況（前年度及び本年度）"]
[]
["（注）前年度の４月以降から資料作成基準日までの状況について記入すること。"]
[]
["給付対象事実の発生年月日",null,null,null,"給付対象児童名（年齢）","給付対象となった事故の概要"]
[]
[]
[]
[]
[]
[]
["(7)　救命措置訓練の実施状況（直近の状況）"]
["実施年月日",null,null,null,"実施内容"]
[]
[null,"年",null,null,"　　　心肺蘇生法　　　　　気道内異物除去　　　　AEDの使用方法　　　　　エピペンの使用方法"]
[null,"月",null,"日"]
[null,null,null,null,"　　　その他"]

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["９　給食の実績調（前年度）"]
[]
[null,"（注）「給食実施人員」欄には、当該月に提供した延べ児童数（月の総食数）を記入すること。"]
[]
[null,"月別",null,"乳児",null,null,null,null,"３歳未満児",null,null,null,null,"３歳以上児"]
[null,null,null,"給食　　実施　　日数","給食　　実施　　人員","一人当たり",null,null,"給食　　実施　　日数","給食　　実施　　人員","一人当たり",null,null,"給食　　実施　　日数","給食　　実施　　人員","一人当たり"]
[null,null,null,null,null,"熱量","たんぱく質","価格",null,null,"熱量","たんぱく質","価格",null,null,"熱量","たんぱく質","価格"]
[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,"計",null,{"$f":"SUM(D8:D19)","v":0},{"$f":"SUM(E8:E19)","v":0},0,0,0,0,0,{"$f":"SUM(K8:K19)","v":0},0,0,0,0,{"$f":"SUM(P8:P19)","v":0},0,0]
[null,"１カ月平均",null,{"$f":"D20/12","v":0},{"$f":"E20/12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O20/12","v":0},{"$f":"P20/12","v":0},0,0]
[null,"給与目標","目標設定月"]
[null,null,"目標設定月"]

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["10　給食の実施状況"]
[]
[null,"区分","内容",null,null,null,null,"区分","内容"]
[null,"給食打合会\n（給食会議）","実施の有無",null,null,null,null,"スキムミルク","使用の有無"]
[null,null,{"$f":"IF($E$4=\"あり\",\"実施頻度\",\"\")","v":""},null,null,null,null,null,{"$f":"IF($K$4=\"あり\",\"使用頻度\",\"\")","v":""}]
[null,null,{"$f":"IF($E$4=\"あり\",\"会議録\",\"\")","v":""},null,null,null,null,null,{"$f":"IF($K$4=\"あり\",\"脱脂粉乳受払簿\",\"\")","v":""}]
[null,"給食時間","区　分","３歳未満児",null,"３歳以上児",null,"嗜好調査",null,{"$f":"IF($I$7=\"あり\",\"実施年月：\",\"\")","v":""}]
[null,null,null,"平　日","土曜日","平　日","土曜日"]
[null,null,"午前おやつ",null,null,null,null,"検食","検食者の職名"]
[null,null,"昼　食",null,null,null,null,null,"検食時間",null,"提供の",null,"分前"]
[null,null,"午後おやつ",null,null,null,null,null,"検食簿の作成"]
[null,"調理完了時間","提供の",null,"分前",null,null,"現在の副食費\n設定年月日"]
[]
[null,"３歳以上児の\n給食形態",null,null,null,null,null,"設定時の対応\n（金額設定の根拠、保護者への説明、同意等）"]
[]
[null,null,"　＜月あたりの給食費＞"]
[null,null,null,"副食費",null,"円"]
[null,"職員の\n昼食形態",null,null,null,null,null,"アレルギーを持つ児童への対応"]
[]
[null,null,null,{"$f":"IF(C18=\"２　園児と同一\",\"費用徴収：\",\"\")","v":""},null,null,{"$f":"IF(E20=\"月額\",\"円\",\"\")","v":""}]

{"sheet":"11(1),(2)(3)","index":24,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[[17,7,18,7],[19,7,20,7],[23,1,23,2],[24,8,25,9],[24,3,25,7],[24,1,25,2],[17,1,18,2],[19,1,20,1],[17,3,18,4],[17,5,18,6],[19,2,20,2],[23,3,23,7],[23,8,23,9],[19,5,20,5],[19,4,20,4],[19,3,20,3],[6,5,6,6],[7,5,7,6],[8,5,8,6],[9,5,9,6],[10,5,10,6],[32,1,33,9],[28,1,29,9],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[11,5,11,6],[6,3,6,4],[7,3,7,4],[8,3,8,4],[9,3,9,4],[10,3,10,4],[11,3,11,4],[19,6,20,6]]}
["11　苦情解決への取組み状況"]
[]
["　(1)　苦情解決責任者名等（今年度）"]
[]
[null,"（注）第三者委員の職業等には、（例）評議員、監事又は監査役、社会福祉士、民生委員・児童委員、大学教授、弁護士等を記載すること。"]
[]
[null,"職名",null,"氏名",null,"職業等",null,"年齢","住所","電話番号"]
[null,"苦情解決責任者"]
[null,"苦情解決担当者"]
[null,"第三者委員"]
[null,"〃"]
[null,"〃"]
[]
[null,"　苦情解決の状況"]
[]
[null,"（注）本表は、前年度から資料作成基準日現在までの、利用者からの苦情の受付及びその改善状況等について記載すること。"]
[]
[null,"受付件数",null,"処理件数",null,"未処理件数",null,"第三者委への報告"]
[]
[null,null,"件",null,"件",{"$f":"B20-D20","v":0},"件"]
[]
[]
[null,"　（上記Ｃ欄の未処理の状況）"]
[null,"受付年月日",null,"苦情の内容",null,null,null,null,"未処理の理由及び今後の解決方針等"]
[]
[]
[]
["　(2)　利用者（保護者）への苦情解決の仕組みの周知方法"]
[]
[]
[]
["　(3)　苦情解決結果の公表方法"]
[]
[]
[null,"（注）公表方法を記載すること。例：事業報告書に実績を掲載して公表。"]

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["(4)　苦情実績（前年度）"]
[]
["（注）匿名の苦情も含めて計上すること。"]
[]
["月","計","分類",null,null,null,null,null,null,null,null,"その他の具体的内容"]
[null,null,"職員対応","けが、病気","保健衛生","給食","園行事","通常保育","特別保育","施設整備","その他"]
["４月",{"$f":"SUM(C7:K7)","v":0}]
["５月",{"$f":"SUM(C8:K8)","v":0}]
["６月",0]
["７月",0]
["８月",0]
["９月",0]
["小計",{"$f":"SUM(C13:K13)","v":0},{"$f":"SUM(C7:C12)","v":0},{"$f":"SUM(D7:D12)","v":0},0,0,0,0,0,0,0]
["10月",0]
["11月",0]
["12月",0]
["１月",0]
["２月",0]
["３月",0]
["小計",0,{"$f":"SUM(C14:C19)","v":0},{"$f":"SUM(D14:D19)","v":0},0,0,0,0,0,0,0]
["合計",{"$f":"SUM(C21:K21)","v":0},{"$f":"SUM(C20,C13)","v":0},{"$f":"SUM(D20,D13)","v":0},{"$f":"SUM(E20,E13)","v":0},0,0,0,0,0,0]

{"sheet":"12,13","index":26,"n_rows":25,"n_cols":11,"rows_kept":25,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[17,6,18,6],[17,7,18,7],[8,6,9,6],[19,8,20,8],[24,6,26,10],[19,9,20,9],[19,10,20,10],[21,6,23,6],[21,7,23,7],[19,6,20,6],[19,7,20,7],[2,8,2,10],[3,6,7,6],[3,7,7,7],[8,7,9,7],[8,8,9,8],[8,9,9,9],[8,10,9,10],[2,6,2,7],[15,10,16,10],[10,6,12,6],[15,6,16,6],[10,10,12,10],[13,6,14,6],[13,7,14,7],[15,7,16,7],[15,8,16,8],[10,7,12,7],[10,8,12,8],[10,9,12,9],[15,9,16,9]]}
["12　行事の実施状況（前年度）",null,null,null,null,"13　保育料以外の保護者負担の状況（本年度）"]
[]
[null,"（注）保育活動の一環として実施した行事を記入すること。",null,null,null,null,"区　　分",null,"負担額"]
[null,"　　　ただし、避難及び消火訓練や誕生会等、毎月定例的に実施する行事を除く。",null,null,null,null,"⑴","制服費等","上　衣",null,"円"]
[null,"実施月日","行事名","保護者参加\n（あった場合は○）",null,null,null,null,"運動着",null,"円"]
[null,null,null,null,null,null,null,null,"スモック",null,"円"]
[null,null,null,null,null,null,null,null,null,null,"円"]
[null,null,null,null,null,null,null,null,null,null,"円"]
[null,null,null,null,null,null,"⑵","保護者会費","月額",null,"円"]
[]
[null,null,null,null,null,null,"⑶","スポーツ振興センター負担金","年額",null,"円"]
[]
[]
[null,null,null,null,null,null,"⑷","延長保育料","月額",null,"円"]
[null,null,null,null,null,null,null,null,"日額",null,"円"]
[null,null,null,null,null,null,"⑸","通園バス料","月額",null,"円"]
[]
[null,null,null,null,null,null,"⑹","教材費","年度当初",null,"円"]
[null,null,null,null,null,null,null,null,"毎月",null,"円"]
[null,null,null,null,null,null,"⑺","寄附金",null,null,"円"]
[]
[null,null,null,null,null,null,"⑻","その他",null,null,"円"]
[null,null,null,null,null,null,null,null,null,null,"円"]
[null,null,null,null,null,null,null,null,null,null,"円"]
[null,null,null,null,null,null,"（注）保護者会で実施している場合は、根拠となる規定等を添付すると共に、それらに規定された額を記入すること"]

{"sheet":"14","index":27,"n_rows":18,"n_cols":10,"rows_kept":18,"cut":false,"hidden":false,"merged":[[4,1,12,8],[3,9,3,15],[4,9,12,15],[17,5,17,15],[17,1,17,4],[15,1,15,4],[16,1,16,4],[15,5,15,8],[16,5,16,8],[3,1,3,8]]}
["14　業務の質の評価"]
[]
[null,"⑴　内部評価（自ら行う業務の質の評価を行い、常にその改善を図っているか。）"]
[null,"具体的な実施方法・内容",null,null,null,null,null,null,null,"内部評価の結果の公表有無・公表方法"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"⑵　外部評価（定期的（５年に１度程度）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ているか。）"]
[null,"外部評価受診年月日"]
[null,"前回の外部評価受診年月日"]
[null,"公表方法"]

{"sheet":"15(1),(2),(3)","index":28,"n_rows":19,"n_cols":2,"rows_kept":19,"cut":false,"hidden":false,"merged":[[3,1,7,15],[11,1,15,15],[19,1,23,15]]}
["15　安全対策の実施状況"]
[null,"⑴　感染症対策等について（新型コロナウィルス等、感染症に対する対策等について記載してください。）"]
[null,"〔具体的な内容〕"]
[]
[]
[]
[]
[]
[]
[null,"⑵　午睡時の体制について（施設で行っている対策等について具体的に記載してください）"]
[null,"〔具体的な内容〕"]
[]
[]
[]
[]
[]
[]
[null,"⑶　発生が予想される事故全般に対する対策等について（実施している対策等について記載してください）"]
[null,"〔具体的な内容〕"]

{"sheet":"15(4)~(6)","index":29,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[[14,1,19,15],[3,3,3,8],[4,1,10,2],[3,1,3,2],[4,9,4,15],[3,9,3,15],[23,6,23,8],[23,12,23,14],[24,6,28,8],[24,12,28,14],[27,4,28,4],[27,10,28,10]]}
[]
[null,"⑷　プール（たらい、ビニールプールを含む）活動の実施状況"]
[null,"※監査実施日が９月30日以前の場合は、昨年度の状況を、10月１日以降の場合は、今年度の状況を記入してください。"]
[null,"備えている簿冊",null,"昨年度または今年度の実施回数",null,null,null,null,null,"実施方法"]
[null,null,null,null,"６月","７月","８月","９月","計","※プールは、ビニールプールやたらいの場合も含めます。"]
[null,null,null,"０歳",null,null,null,null,{"$f":"SUM(E6:H6)","v":0},"　プール　　水遊び（シャワー等）　　その他"]
[null,null,null,"１歳",null,null,null,null,0,"　プール　　水遊び（シャワー等）　　その他"]
[null,null,null,"２歳",null,null,null,null,0,"　プール　　水遊び（シャワー等）　　その他"]
[null,null,null,"３歳",null,null,null,null,0,"　プール　　水遊び（シャワー等）　　その他"]
[null,null,null,"４歳",null,null,null,null,0,"　プール　　水遊び（シャワー等）　　その他"]
[null,null,null,"５歳",null,null,null,null,0,"　プール　　水遊び（シャワー等）　　その他"]
[]
[null,"⑸　プール（たらい、ビニールプールを含む）活動の際の衛生対策・事故防止策について"]
[null,"〔具体的な内容〕"]
[]
[]
[]
[]
[]
[]
[]
[null,"⑹　安全計画の策定等"]
[null,"〔策定状況〕",null,"〔職員への周知状況〕",null,null,null,null,null,"〔保護者への周知状況〕"]
[null,null,null,null,null,null,"【具体的な周知時期・方法】",null,null,null,null,null,"【具体的な周知時期・方法】"]
[null,null,"策定済み",null,"周知済み","⇒",null,null,null,null,"周知済み","⇒"]
[]
[null,null,"未策定",null,"未周知",null,null,null,null,null,"未周知"]

{"sheet":"15(7)、(8)","index":30,"n_rows":24,"n_cols":4,"rows_kept":24,"cut":false,"hidden":false,"merged":[[23,1,24,15],[6,2,8,15],[19,2,21,15]]}
[null,"⑺　児童の施設外での活動等のための移動のため自動車を運行において、児童の乗車及び降車の際、どのように児童の所在を確認していますか。"]
[null,"〔具体的な内容〕"]
[null,null,"点呼での確認"]
[null,null,"チェックリストでの確認"]
[null,null,"その他（下の欄に具体的な内容の記入をお願いします）"]
[]
[null,"記入欄"]
[]
[]
[]
[null,"⑻　日常的に送迎のためのバス等自動車を運行しており、当該自動車にブザーその他の車内の児童の見落としを防止する装置を備えていますか。"]
[null,null,"ブザーを備えている"]
[null,null,"ブザーを備えていない"]
[null,null,"設置していない理由がある場合は下記にチェックをお願いします。"]
[null,null,null,"日常的な送迎を行っていない、あるいはバス等での送迎を行っていないため"]
[null,null,null,"下記の※のため"]
[null,null,null,"ブザー以外に車内の児童見落としを防止する装置を備えている（下の欄に具体的な内容の記入をお願いします）"]
[null,null,null,"その他（下の欄に具体的な理由の記入をお願いします）"]
[]
[null,"記入欄"]
[]
[]
[]
[null,"※運転者席及びこれと並列の座席並びにこれらより１つ後方に備えられた前向きの座席以外の座席を有しないものその他利用の態様を勘案してこれと同程度に児童の見落としのおそれが少ないと認められる場合は除きます。"]

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["16　虐待防止に向けた取組について"]
[]
[null,"保育従事者による不適切な保育を防止するための取組について記入してください。"]
[null,"実施されている取組",null,null,"取組の内容",null,null,null,null,null,"実施時期"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["17　書類の整備状況"]
[]
[null,"下記の書類について整備状況の有無にチェックしてください。"]
[]
[null,null,"児童票（保育要録）",null,null,null,"給食献立予定表",null,null,null,"就業規則等従業者の守秘義務について記載された書類"]
[]
[null,null,"保育日誌",null,null,null,"園内における安全点検記録簿",null,null,null,"個人情報第三者提供時の同意"]
[]
[null,null,"出席簿"]