Camp Kesem Operating Standards Evaluation Checklist

Standard Title

Evaluation Question

Score (out of 5) Notes

SF- Site and Food Service:

ckSF1:  ACA Accreditation Is the campsite ACA Accredited?
ckSF2:  Special Meals Does the camp provide a vegetarian option and alternative meals for those with dietary restrictions?
ckSF3: Off-Site Food If campsite does not include food, is there a professional chef, catering company, or lead cook with food handler’s license?
If food service is not included, was the menu submitted to the PD before camp?

TR- Transportation:

ckTR1:  Modes of Transportation If Camp Kesem provides transportation:
Does the transportation company provide proof of licensure and an additional insured certificate with proper coverage?
Did counselors or camp staff drive campers in non-emergency situations?
If emergency occurred, were parents informed of emergency transportation?
Is the 3:1 camper to counselor ratio kept while transporting campers?
ckTR2:  Trips If Camp Kesem provides trips off of camp, does the transportation company provide proof of licensure and an additional insured certificate with proper coverage?
ckTR3: Alternative Pick-Up/Drop-Off Waiver for Non-Primary Caregivers If families are carpooling, did the parents fill out and sign the “Alternate Pick-Up/Drop-Off Waiver”?
ckTR4:  Volunteers Driving Did staff members driving to camp sign the “Driver Waiver” and provide proof of driver’s license and car insurance?

HW- Health and Wellness:

ckHW-1:  Medical Staff Are there a nurse and a mental health professional at camp at all times?
If more than 60 campers, is a “nurse assistant” at camp?
Was the “Pre-Camp Medical Resources” document given to the professional staff?
ckHW-2: Medical Records and Medication: Are all staff & camper medical records filled out? Does the nurse keep all medical records?  Do administrators, Camp Directors, and Campsite Director all have access?
Are all medications inaccessible to campers and staff except for the nurse?
ckHW-3:  CPR Certification Are all Unit Leaders and Administration team members certified in CPR & First Aid?
If your campsite is over 60 minutes away from Emergency First Responders is a Wilderness First Aid certified person on camp?
ckHW-4:  Campers with Disabilities Does Camp Kesem make “reasonable accommodations” for campers with disabilities and medical conditions?
ckHW-5: Health Kits Do all Unit Leaders, Program Counselors, and Administration Leaders carrying health kits with the minimum materials (hand sanitizer, gloves, Band-Aids, Polysporin, gauze, sunscreen, and bug-spray)?
 

HR- Human Resources:

ckHR-1: Ratio Does the camp have at least a 3:1 ratio of campers to counselors overall and in each cabin?
ckHR-2: Counselor Requirements Are counselors a student at the school associated with the CK chapter?
Have teen unit counselors completed two years of college and have CK experience OR teen experience?
ckHR-3: Staff Training Was the staff training schedules approved by a Program Director?
Did all staff view EOT videos and complete accompanying quizzes?
Did the staff training cover all counselor training guidelines from the manual?
ckHR-4: Staff Free/Rest Time Is each staff member required to take one hour of rest/break time each day?
ckHR-5: Staff Evaluations Are Staff Evaluations completed for each member of the staff?
Did all Staff complete evaluation for week of camp?
ckHR-6: Co-chairs & Coordinators Are there 2 co-chairs and at least 8 coordinators?
ckHR-7: Advisory Board Is there an active and operating Advisory Board that meets quarterly?

PD- Program Design and Activity:

ckPD-1: Division of Campers Are campers divided into groups for activities by age and gender?
ckPD-2: Cabin Groups Are cabins divided by gender?
ckPD-3: Unit Groups Are Campers divided into unit groups?
ckPD-4: One-To-One Interaction Are staff members and campers ever alone together?
ckPD-5: Rest Time Does the camp hold at least one hour of specifically designated rest time, during which campers are quietly in their cabins?
ckPD-6: Aquatic Safety Does the camp have certified lifeguards?
Are there 2 lifeguards minimum and 1 lifeguard for every 25 campers?
Do lifeguards scan the water appropriately?
Do lifeguards stand near the pool or sit in a lifeguard chair, and not in a Flexible Plastic Chair?
If swimming occurs in brown water, is a buddy system implemented and consistently used?
Are all counselors either in the water engaged with campers or watching the water?
ckPD-7: Certifications Are special activities (ropes course, waterfront, etc.) led by certified individuals?
If the certified individuals leading special activities are Camp Kesem counselors were copies of their certification sent to a Program Director prior to camp?
ckPD-8: Cabin Chat Does the camp hold cabin chats each night?
ckPD-9: Empowerment Program Was the Empowerment Program planned ahead of time with approval of the Program Director?
ckPD-10: Opening/Closing Day Activities Does the camp hold a highly organized opening and closing day program that involves and engages parents and campers?
Does the camp follow opening and closing day policies from the manual?
ckPD-11: Admin Team Does the camp have an Admin team?
ckPD-12: Nametags Do all campers, counselors, and staff wear a nametag during the week of camp?
ckPD-13: Reunions Does the camp hold two camper family and counselor reunions, one in the fall and one in the spring?
ckPD-14: Overnight If an overnight is part of programming for the teen unit, are the details of the trip approved by a Program Director in advance and is protocol followed?
ckPD-15: Counselor in Training Program Was the CIT program approved by the Program Director?

PO – Policies and Systems:

ckPO-1:  Camp is Free Is Camp Kesem offered free of charge to families served?
ckPO-2: Camper ages Are regular camp program campers age 6-16 as of the first day of camp?
ckPO-3: Camper Forms Is the “Parent Agreement” signed (includes medical release and publicity and liability release)?
ckPO-4: Counselor-Camper Communication Are the policies (detailed in manual) related to counselor/camper communication followed for each camper?
ckPO-5: Personal Relationships Are personal relationships prohibited between campers and campers AND between campers and counselors?
ckPO-6: Anti-Harassment Policy Does the teen program follow the Anti-Harassment policy?
ckPO-7: Anti-Drug Policy Is the presence or use of alcohol, tobacco, any illegal drugs, or overuse of prescription or non-prescription medications tolerated at camp?
ckPO-8: Camper Screenings Has the camper screening protocol been followed? (PD and students review applications and run any red-flags past ED and Camp Director)
ckPO-9: Camp Advisor Does the camp have a Camp Advisor who is an alumnus of another Camp Kesem?
ckPO-10: Alcohol Policy Does the Camp Kesem chapter follow the Camp Kesem alcohol policy?
ckPO-11: Phone Meetings Is the phone meeting agreement completed and followed?
ckPO-12: Student Leadership Trainings Did the campus have at least one on-site student leadership training led by a Program Director?
Did representatives from the campus attend leadership conferences during the year?
ckPO-13: Storage of Required Documents Does the campus maintain the following documents in their yearly standards binder?
Coordinator Roster
Fiscal Sponsorship Agreement
Co-Chair Agreement
Revenue Tracking Spreadsheet
Bus proof of licensure (if applicable) (ckTR-1)
 Additional insured certificate from bus company (if applicable) (ckTR-1)
Nurse and Mental Health Professional Information and Licensure
Counselor Training Schedules (ckHR-3)
Counselor Debriefing Schedule
Camp Daily Schedule
Empowerment Schedule
CPR/First Aid Certification Card Copies
Menu (if no food service) (ckSF-3)
Any trip details (overnight, field trip, etc.) (if applicable)
Pre-Camp Medical Resources (filled out by student leaders) (ckHW-1)
Campsite Emergency Procedures (from campsite)
Organized camper and staff files (ckHW-2)
Any activity certifications held by CK staff (i.e. lifeguard, archery, etc.) (if applicable) (ckPD-7)
ckPO-14: Fiduciary Sponsorship Are student leaders familiar with the overall organizational structure of Camp Kesem?
ckPO-15: Mission Statement, Logo & Values Does the campus properly use the Mission Statement, Logo, and Values in its marketing materials?
ckPO-16: Technical Services Is the campus’ website hosted and run through Camp Kesem?
Does the campus use its campkesem.org email address as its primary email address?
Does the campus update and actively use Dropbox when required?
ckPO-17: Donation Processing and Banking Does the campus properly process reimbursements, donations, and other financial transactions according to the processes outlined in the manual?
ckPO-18: Insurance Do the student-leaders understand the Camp Kesem National insurance policy and how it covers their Camp Kesem campus?
ckPO-19: Background Checks Were background checks completed for all staff and coordinators?
ckPO-20: Confidentiality Has all staff signed the confidentiality agreement?
ckPO-21: National Contribution Did the campus make their annual contribution to Camp Kesem National for services provided in the timeline required?