You've Got This ๐ช
Spot checks are new, and it's completely normal to feel nervous about them. But here's the truth: if you're running your service well day-to-day, you're already most of the way there. This module will help you and your team understand exactly what happens, what they're looking for, and how to feel confident when they arrive.
The department has been clear: this program is about building capability and improving accountability, not about catching people out. The pilot found examples of great practice that they want to share sector-wide. Officers will also help clarify expectations around the 2025-26 reforms.
Think of it less like an inspection, and more like someone checking your paperwork is in order โ and offering to help if it's not.
Your CCS administration runs through your management software (e.g. your CCS software, QikKids, Xplor, Harmony). When officers ask to see records, your software is where you'll go. Make sure at least two staff members know how to log in and navigate to key reports.
Walk through each phase of a typical spot check visit. Click each step to see what happens, what you should do, and key things to remember. A full visit typically takes 1-2 hours.
Quick Reference for All Staff
Plain-language answers to the questions you're most likely to have. Print this out or keep it bookmarked on your phone. There are no trick questions here โ knowing the basics is enough.
Walk through realistic spot check scenarios and practice your responses. This is a safe space to get things wrong โ better here than on the day! Run through this with your whole team.