CHILD SPECIFIC INDICATORS OF VISIT
E. RECORDS
Does the facility keep a complete, confidential and secure record
concerning each child?
ASK: Director | Staff
CHECK:
ʺʺ Records, see whether they include information on the identity of the child, the fact of and
reasons for commitment and the responsible authority, the date, time and place of arrest,
the day and hour of admission, transfer and release; details of the notifications to parents
and guardians on every admission, transfer or release of the child in their care at the time
of commitment, details of known physical and mental health problems, including drug and
alcohol abuse, visible injuries and complaints about prior ill-treatment, inventory of his/
her personal property, all the contact details of the family, guardians or representatives,
contact details of the lawyer
ʺʺ Individual file, see whether it includes valid and detailed (judicial, administrative or other
public authority) commitment order, legal record, medical record, record of disciplinary
procedures and other documents relating to the form, content and details of the individual
care programme of the child; see whether it is kept up to date and where it is kept (in a
secured place)
ʺʺ Confidentiality, see whether the records and individual files are kept confidential, see who
can have access to them (authorised persons)
ʺʺ Access by the child, see whether s/he has access to his/her own file and records (conditions)
5
RAJJ 21 | BOP 12 | RPJDL 19, 20, 21, 70 | RNCM 3.12, 13.6 | RTWP 3 | SMR 6-9, 39.2, 51 | EPR 15.1 |
ERJO 34.1, 34.2, 62.2, 62.5
99
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