🧸 Early Childhood Development (ECD)

Complete document roadmap – 82 core documents for your daycare or crΓ¨che

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R 700

Complete list of 82 documents with descriptions – ready to implement.

R 700

Pre‑built folder structure – just copy and start filing.

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Both Roadmap + Directory – the complete system.

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πŸ“‹ Document Roadmap

Phase 1: Registration & Compliance 12

βœ”DocumentPurpose
ECD‑001 – CIPC Registration Certificate (NPC or Pty Ltd)Proof of company registration / NPO
ECD‑002 – Memorandum of Incorporation (MOI) or ConstitutionNPO constitution or company document
ECD‑003 – SARS Registration (IT, PAYE, VAT)Tax compliance (VAT if turnover > R1m)
ECD‑004 – COIDA RegistrationEmployee injury cover – mandatory for all staff
ECD‑005 – Public Liability InsuranceCover for children, parents, visitors
ECD‑006 – ECD Registration Certificate (Department of Social Development)Mandatory for all ECD facilities
ECD‑007 – Health Certificate (Municipality)Premises inspection – required by Department of Health
ECD‑008 – Fire Clearance CertificateFor safety compliance – required for DSD registration
ECD‑009 – Zoning Certificate (Residential / Business)Must allow ECD use
ECD‑010 – Food Handling / Kitchen Licence (if providing meals)Municipality – if you prepare food
ECD‑011 – B‑BBEE Certificate (or affidavit)For government funding / tenders
ECD‑012 – NPO / PBO Registration (if non-profit)For donor funding and tax benefits

Phase 2: Contracts & Client Docs 10

βœ”DocumentPurpose
ECD‑013 – Enrollment Agreement / Parent ContractTerms, fees, hours, policies
ECD‑014 – Child Information & Emergency Contact FormMedical, allergies, pick‑up list
ECD‑015 – Medical Consent Form (for emergency treatment)Authorisation
ECD‑016 – Permission Slip (outings, photos, sunscreen)Parent consent
ECD‑017 – Fee Schedule / Payment PolicyLate fees, deposit
ECD‑018 – Late Pick‑Up Policy & Fee AgreementParent accountability
ECD‑019 – Sickness / Exclusion Policy (signed by parent)Communicable diseases
ECD‑020 – Medication Administration AuthorisationFor prescription meds
ECD‑021 – Supplier Agreement (food, nappies, cleaning supplies)With vendors
ECD‑022 – Volunteer / Intern Agreement (unpaid)Liability waiver

Phase 3: Human Resources 10

βœ”DocumentPurpose
ECD‑023 – Employment Contract – ECD Teacher / PractitionerQualified staff
ECD‑024 – Employment Contract – Assistant TeacherSupport staff
ECD‑025 – Employment Contract – Cook (if meals provided)Food handler
ECD‑026 – Employment Contract – Cleaner / DriverSupport
ECD‑027 – Employment Contract – Centre ManagerSenior staff
ECD‑028 – Independent Contractor Agreement (music, sports coach)Subcontractors
ECD‑029 – Code of Conduct (Staff)Child protection, professionalism
ECD‑030 – Disciplinary Code & ProcedureHR compliance
ECD‑031 – Staff Roster (daily ratios compliance)Child:staff ratio tracking
ECD‑032 – Attendance Register (staff)Sign‑in / sign‑out

Phase 4: Operations & Centre Management 14

βœ”DocumentPurpose
ECD‑033 – Daily Attendance Register (children)Arrival, departure times
ECD‑034 – Sign‑In / Sign‑Out Log (parent/guardian signature)Legal proof of handover
ECD‑035 – Daily Child Observation Log (milestones, incidents)Development tracking
ECD‑036 – Nap / Sleep Log (for infants)Safety (SIDS prevention)
ECD‑037 – Nappy / Toileting LogHygiene tracking
ECD‑038 – Meal / Snack Record (what child ate)Nutrition, allergies
ECD‑039 – Accident / Incident Report (child injury)Parent notification
ECD‑040 – Medication Administration Log (per child)Dose, time, staff signature
ECD‑041 – Daily Cleaning / Sanitisation LogToys, surfaces, bathrooms
ECD‑042 – Outdoor Playground Inspection LogDaily safety check
ECD‑043 – Vehicle / Transport Log (if school transport)Pick‑up, drop‑off
ECD‑044 – Parent Communication Log (calls, meetings)Record keeping
ECD‑045 – Waiting List Register (prospective children)Enrollment management
ECD‑046 – Daily Programme / Lesson Plan TemplateEducational activities

Phase 5: Health & Safety 12

βœ”DocumentPurpose
ECD‑047 – Occupational Health & Safety (OHS) PolicyCentre‑specific H&S
ECD‑048 – Risk Assessment (playground, indoor, kitchen)Hazards
ECD‑049 – Safe Work Method Statement (SWMS) – diaper changing, food prepProcedures
ECD‑050 – Child Protection / Safeguarding Policy (mandatory)Abuse prevention, reporting
ECD‑051 – Infectious Disease Outbreak PlanCOVID, flu, gastroenteritis
ECD‑052 – Incident / Accident Report Form (staff or child)Documentation
ECD‑053 – First Aid Kit Register (per classroom)Inventory
ECD‑054 – Fire Extinguisher / Smoke Alarm Inspection LogMonthly check
ECD‑055 – Emergency Evacuation Plan (fire, intruder)Map and drill log
ECD‑056 – Fire Drill Log (monthly)Date, time, attendance
ECD‑057 – Personal Protective Equipment (PPE) RegisterGloves, aprons, masks
ECD‑058 – Toolbox Talk Register (staff safety meetings)Monthly topics

Phase 6: Finance & Suppliers 8

βœ”DocumentPurpose
ECD‑059 – Invoice Template (school fees)Monthly billing
ECD‑060 – Supplier Invoice Register (food, supplies, toys)Expense tracking
ECD‑061 – Payroll RegisterStaff wages
ECD‑062 – Petty Cash LogSmall purchases
ECD‑063 – Fee Collection Register (cash, EFT, card)Receivables
ECD‑064 – Supplier Payment ScheduleCreditors aging
ECD‑065 – Subsidy / Funding Claim Log (from DSD)For government funding
ECD‑066 – Bank Reconciliation TemplateMonthly finance

Phase 7: Equipment & Assets 8

βœ”DocumentPurpose
ECD‑067 – Asset Register (Master)Furniture, playground, kitchen equipment, toys
ECD‑068 – Equipment Maintenance Log (swings, slides, fridge)Safety
ECD‑069 – Toy Inventory / Rotation Log (age‑appropriate)Hygiene and wear
ECD‑070 – Vehicle Log Sheet (if transporting children)Fuel, maintenance, driver
ECD‑071 – CCTV Camera Log (if installed)Security
ECD‑072 – Playground Surface / Mulch Inspection LogFall safety
ECD‑073 – Kitchen Appliance Log (fridge temp, stove safety)Health compliance
ECD‑074 – Asset Disposal Form (broken equipment, toys)Retirement

Phase 8: Forms & Templates 8

βœ”DocumentPurpose
ECD‑075 – Daily Parent Report (what child ate, slept, did)Communication
ECD‑076 – Incident Report to Parent (copy for file)Transparency
ECD‑077 – Overtime Authorization Form (staff)Approval
ECD‑078 – Leave Application FormStaff requests
ECD‑079 – New Employee Induction Checklist (child protection, first aid)Onboarding
ECD‑080 – Supplier Evaluation FormFood, toy vendors
ECD‑081 – Parent Satisfaction SurveyQuality improvement
ECD‑082 – Termination Checklist (staff offboarding)Return of keys, policies

πŸ“ File Directory Structure

ECD Learning Centre (Pty) Ltd/
β”‚
β”œβ”€β”€ 01 Registration & Compliance/
β”‚   β”œβ”€β”€ CIPC_Registration.pdf (if applicable)
β”‚   β”œβ”€β”€ MOI_Constitution.pdf
β”‚   β”œβ”€β”€ SARS_Registration.pdf
β”‚   β”œβ”€β”€ COIDA_Certificate.pdf
β”‚   β”œβ”€β”€ Public_Liability_Insurance.pdf
β”‚   β”œβ”€β”€ ECD_Registration_Certificate_DSD.pdf
β”‚   β”œβ”€β”€ Health_Certificate_Municipality.pdf
β”‚   β”œβ”€β”€ Fire_Clearance.pdf
β”‚   β”œβ”€β”€ Zoning_Certificate.pdf
β”‚   β”œβ”€β”€ Food_Handling_Licence.pdf
β”‚   β”œβ”€β”€ B-BBEE_Certificate.pdf (or affidavit)
β”‚   └── NPO_PBO_Registration.pdf (if applicable)
β”‚
β”œβ”€β”€ 02 Contracts & Client Docs/
β”‚   β”œβ”€β”€ Enrollment_Agreements/ (by child)
β”‚   β”œβ”€β”€ Child_Emergency_Contact_Forms/ (by child)
β”‚   β”œβ”€β”€ Medical_Consent_Forms/
β”‚   β”œβ”€β”€ Permission_Slips/ (by child)
β”‚   β”œβ”€β”€ Fee_Schedule_Payment_Policy.pdf
β”‚   β”œβ”€β”€ Late_PickUp_Policy.pdf
β”‚   β”œβ”€β”€ Sickness_Exclusion_Policy.pdf
β”‚   β”œβ”€β”€ Medication_Authorisation_Forms/
β”‚   β”œβ”€β”€ Supplier_Agreements/ (food, supplies)
β”‚   └── Volunteer_Intern_Agreements/
β”‚
β”œβ”€β”€ 03 Human Resources/
β”‚   β”œβ”€β”€ Employment_Contracts/
β”‚   β”‚   β”œβ”€β”€ ECD_Teacher_Practitioner.docx
β”‚   β”‚   β”œβ”€β”€ Assistant_Teacher.docx
β”‚   β”‚   β”œβ”€β”€ Cook.docx
β”‚   β”‚   β”œβ”€β”€ Cleaner_Driver.docx
β”‚   β”‚   └── Centre_Manager.docx
β”‚   β”œβ”€β”€ Independent_Contractor_Agreements/ (coaches)
β”‚   β”œβ”€β”€ Code_of_Conduct_Staff.pdf
β”‚   β”œβ”€β”€ Disciplinary_Code.pdf
β”‚   β”œβ”€β”€ Staff_Rosters/ (daily)
β”‚   └── Attendance_Registers_Staff/ (by month)
β”‚
β”œβ”€β”€ 04 Operations & Centre Management/
β”‚   β”œβ”€β”€ Child_Attendance_Register/ (daily sign‑in/out)
β”‚   β”œβ”€β”€ Child_Observation_Logs/ (by child)
β”‚   β”œβ”€β”€ Nap_Sleep_Logs/ (by child, daily)
β”‚   β”œβ”€β”€ Nappy_Toileting_Logs/ (by child)
β”‚   β”œβ”€β”€ Meal_Snack_Records/ (by child)
β”‚   β”œβ”€β”€ Accident_Incident_Reports/ (by child, by date)
β”‚   β”œβ”€β”€ Medication_Administration_Logs/ (by child)
β”‚   β”œβ”€β”€ Daily_Cleaning_Sanitisation_Logs.xlsx
β”‚   β”œβ”€β”€ Playground_Inspection_Log.xlsx
β”‚   β”œβ”€β”€ Vehicle_Transport_Log.xlsx (if applicable)
β”‚   β”œβ”€β”€ Parent_Communication_Log.xlsx
β”‚   β”œβ”€β”€ Waiting_List_Register.xlsx
β”‚   └── Daily_Lesson_Plans/ (by week)
β”‚
β”œβ”€β”€ 05 Health & Safety/
β”‚   β”œβ”€β”€ OHS_Policy_ECD.pdf
β”‚   β”œβ”€β”€ Risk_Assessments/ (playground, indoor)
β”‚   β”œβ”€β”€ Safe_Work_Method_Statements/
β”‚   β”œβ”€β”€ Child_Protection_Safeguarding_Policy.pdf
β”‚   β”œβ”€β”€ Infectious_Disease_Outbreak_Plan.pdf
β”‚   β”œβ”€β”€ Incident_Reports/ (by date)
β”‚   β”œβ”€β”€ First_Aid_Kit_Register.xlsx (per classroom)
β”‚   β”œβ”€β”€ Fire_Extinguisher_Smoke_Alarm_Log.xlsx
β”‚   β”œβ”€β”€ Emergency_Evacuation_Plan.pdf
β”‚   β”œβ”€β”€ Fire_Drill_Log.xlsx
β”‚   β”œβ”€β”€ PPE_Issue_Register.xlsx
β”‚   └── Toolbox_Talk_Register.xlsx
β”‚
β”œβ”€β”€ 06 Finance & Suppliers/
β”‚   β”œβ”€β”€ Invoices_Issued/ (school fees, by family)
β”‚   β”œβ”€β”€ Supplier_Invoice_Register.xlsx
β”‚   β”œβ”€β”€ Payroll_Records/ (by month)
β”‚   β”œβ”€β”€ Petty_Cash_Log.xlsx
β”‚   β”œβ”€β”€ Fee_Collection_Register.xlsx
β”‚   β”œβ”€β”€ Supplier_Payment_Schedule.xlsx
β”‚   β”œβ”€β”€ Subsidy_Funding_Claim_Log.xlsx
β”‚   └── Bank_Reconciliation.xlsx
β”‚
β”œβ”€β”€ 07 Equipment & Assets/
β”‚   β”œβ”€β”€ Asset_Register.xlsx
β”‚   β”œβ”€β”€ Equipment_Maintenance_Logs/
β”‚   β”œβ”€β”€ Toy_Inventory_Rotation_Log.xlsx
β”‚   β”œβ”€β”€ Vehicle_Logs/ (school transport)
β”‚   β”œβ”€β”€ CCTV_Log.xlsx
β”‚   β”œβ”€β”€ Playground_Surface_Inspection_Log.xlsx
β”‚   β”œβ”€β”€ Kitchen_Appliance_Log.xlsx
β”‚   └── Asset_Disposal_Form.docx
β”‚
└── 08 Forms & Templates/
    β”œβ”€β”€ Daily_Parent_Report_Template.docx
    β”œβ”€β”€ Incident_Report_to_Parent.docx
    β”œβ”€β”€ Overtime_Form.docx
    β”œβ”€β”€ Leave_Application.docx
    β”œβ”€β”€ Staff_Induction_Checklist_ECD.docx
    β”œβ”€β”€ Supplier_Evaluation_Form.docx
    β”œβ”€β”€ Parent_Satisfaction_Survey.docx
    └── Termination_Checklist.docx