№ of payment order

Criteria

Extent of violation

Section 1. For organization activity of education, realizing general education training programs of preschool education and training

Subsection 1. Results of monitoring of the reporting and the data represented by subject (object) of control, including by means of the National Educational Database (NED), availability and the number of the confirmed claims and addresses, and also analysis results of the data represented by authorized bodies and the organizations

1

Non-presentation or submission of unreliable and incomplete information within educational monitoring in forms of administrative data.

rough

2

Non-compliance with age periodization when completing age groupes (except for uneven-aged groups).

insignificant

3

Discrepancy of age of the contingent of pupils to type of the preschool organization.

considerable

4

Lack of the rooms intended for holding sporting and musical events.

considerable

5

Exceeding of regulations of fullness of pupils in groups.

insignificant

6

Admission fact availability to work in the organization of formation of persons who do not have vocational pedagogical or professional education on the corresponding profile.

rough

7

Lack of registration in the state electronic register of permissions and notifications.

rough

8

Failure to carry out of the organized educational activities provided by the standard curriculum of preschool education and training because of the absence of specialists.

rough

9

Lack of medical attendance of pupils.

considerable

10

Non-compliance by teachers with increase (confirmation) with level of qualification category at least once in five years.

rough

11

Availability 1 (one) and more confirmed claims and addresses from physical and (or) legal entities whose rights are violated.

rough

Subsection 2. Results of the previous preventive control with visit of subject (object) of control (non-compliance with following requirements)

1

Respect by the teacher of job responsibilities and regulations of pedagogical ethics (it is checked in the presence of addresses).

insignificant

2

Respect for the principle of state policy regarding prohibition of creation and activities of organizational structures of political parties and the religious organizations (associations) in the organizations of education (it is checked in the presence of addresses).

rough

3

Availability of the certificates confirming advanced training of teachers of the preschool organizations at least once in five years.

rough

4

Availability of certificates, orders, magazines of registration and certification on assignment / confirmation of passing by teachers of increase (confirmation) of level of qualification category at least once in five years.

rough

5

Compliance of statistical data of the National educational database to actual data of the organization of education.

rough

6

Compliance of curricula on availability of educational areas and number of hours to standard curricula of preschool education and training. Also, availability of the individual curriculum and individual program taking into account features of the child when training children with special educational needs in the conditions of inclusive education.

rough

7

Availability and realization of the formation of the perspective plan approved by the organization in strict accordance with the approved threads of specialists teachers, tutors, cyclograms (control, working hours, the organization of life and activities of children, planning of occupations, variable part, joint activities for specialists teachers), distributions of organized educational activities for all age groupes, the day regimen on age groupes confirming compliance of academic load, duration of organized educational activities to the state obligatory standard, the standard curriculum and the standard program of preschool education and training.

rough

8

Availability of the optimal conditions providing physical, intellectual and personal development of pupils including for pupils with special educational needs and individual opportunities, for realization of educational areas: "Health", "Communication", "Knowledge", "Creativity", "Society".

rough

9

Availability of the materials confirming carrying out consultations for parents in questions of education, development of the children covered and who are not covered by preschool education and training.

insignificant

10

Availability of materials of tracking of development of skills of children according to age of the child (leaf of observations in electronic or paper option, the individual card of development – the summary report of the methodologist).

considerable

11

Availability of lists of the children on groups confirming observance of age periodization when completing age groupes (age of children – complete years for September 1) (except for uneven-aged groups).

considerable

12

Availability constituent and documents of title of the organization of education, the coupon about acceptance of the notification on the beginning of activities by means of the state information system of permissions and notifications.

rough

13

Availability of materials (the documents confirming design capacity of the building; resolution of akimat on approval of the state educational order; payroll of pupils), confirming accomplishment of the state educational order financed by the state of amount of services in education, training, correction of violation of development and social adaptation, to development and medical observation, and also supervision, leaving and improvement of pupils including for realization of inclusive education for pupils aged from one year before acceptance in 1 class.

considerable

14

Availability of the work plans approved by the organization of education and protocols of meetings of faculty meeting, the materials confirming their activities.

insignificant

15

Availability of copies of diplomas with appendices and the tariff lists of the teachers who are confirming security with the teachers having pedagogical or other professional education on the corresponding profile or underwent pedagogical retraining on the corresponding profile approved by the organization of education.

rough

16

Non-admission to professional activity of the teacher in the organization of formation of persons:
1) the deprived rights to perform professional activity of the teacher according to the court verdict which took legal effect;2) recognized as incapacitated or it is limited capable, therefore the worker has no possibility of continuation of employment relationships;3) having medical contraindications staying on the psychiatric and (or) narcological registry;4) not having documents on technical and professional, postsecondary, higher or postgraduate pedagogical or professional education on the corresponding profile or which underwent pedagogical retraining according to the legislation in the field of education on the corresponding profile;5) having or having criminal record, exposed or being exposed to criminal prosecution for criminal offenses: murder, intentional damnification to health, against health of the population and morality, sexual integrity, for extremist or terrorist crimes, human trafficking.

rough

17

Accomplishment of job responsibilities by the head or other official of the preschool organization for safety of life and health of pupils, students and the staff of the organizations of education during teaching and educational process (it is checked in the presence of the address).

rough

18

Accomplishment of the functions determined by the Charter of the preschool organization (it is checked in the presence of the address).

rough

19

Compliance of quantity and positions of teachers of the organizations of preschool education and training in standard states of employees of the organizations of preschool education and training and to the list of positions of teachers.

considerable

20

Availability of the agreements regulating relations between the preschool organization and parents or legal representatives.

insignificant

21

Availability of regulations, job descriptions of the workers approved by the organization of education.

insignificant

22

Preserving the place for the child in the preschool organization for disease, treatment and improvement in medical, sanatorium or other organizations or for labor leave of parents or legal representatives, for the imposed state of emergency (emergency situations of social, natural, technogenic nature) in the settlement (it is checked in the presence of addresses) and expel of pupils from the preschool organizations in case of violation of requirements of the contract between the preschool organization and the parent or other legal representative of the pupil, in case of the omission the pupil more than one month without valid excuse and warnings to administration, in the presence of the medical contraindications interfering its stay based on the reference of the medical consulting commission (it is checked in the presence of addresses).

considerable

23

Non-admission:
- involvement of the teacher to the work types which are not connected with professional obligations (it is checked in the presence of addresses);
- reclamations at the teacher of the reporting or information which is not connected with job responsibilities of the teacher (it is checked in the presence of addresses);
- assignment on the purchase of goods teacher of obligation and services (it is checked in the presence of addresses).

rough

Section 2. For organization activity of education, realizing general education training programs of primary, main secondary and general secondary education

Subsection 1. Results of monitoring of the reporting and the data represented by subject (object) of control, including by means of the National Educational Database (NED), availability and the number of the confirmed claims and addresses, and also analysis results of the data represented by authorized bodies and the organizations

1

Non-presentation or submission of unreliable and incomplete information within educational monitoring in forms of administrative data.

rough

2

Admission fact availability to work in the organization of formation of persons who do not have vocational pedagogical or professional education on the corresponding profile.

rough

3

Lack of the license for educational activities and (or) appendices to the license on the performed education level.

rough

4

Availability of objects, disciplines of the working curriculum of the organization of education which are not taught because of the absence of specialists.

rough

5

Lack of the gym.

considerable

6

Non-compliance with procedure for completing of classes, including violation of regulations of fullness in class.

insignificant

7

Availability of the first or graduation classes combined with other classes.

rough

8

Assumption of three-shift training.

rough

9

Availability of the studying graduation classes (4, 9, 11), the gathered less than 50% of the correct answers of total quantity of questions in objects of external assessment of educational achievements (further – VOUD).

rough

10

Lack of subject office (physics, chemistry, biology, information science) (for the main secondary and general secondary education).

considerable

11

Lack of interactive boards.

considerable

12

Lack of educational workshops (for the main secondary and general secondary education).

considerable

13

Absence of library.

considerable

14

Availability 1 (one) and more confirmed claims and addresses from physical and (or) legal entities whose rights are violated.

rough

Subsection 2. Results of the previous preventive control with visit of subject (object) of control (non-compliance with following requirements)

1

Availability of constituent documents of the organization of education, the educations providing organization activity.

considerable

2

Compliance of statistical data of the National educational database to actual data of the organization of education.

rough

3

Respect by the teacher of job responsibilities and regulations of pedagogical ethics (it is checked in the presence of addresses).

insignificant

4

Availability of the certificates confirming advanced training of the managerial personnel, teachers and scientists of the organizations of education for post and/or in the taught subject at least once in five years.

insignificant

5

Respect for the principle of state policy, regarding prohibition of creation and activities of organizational structures of political parties and the religious organizations (associations) in the organizations of education (it is checked in the presence of addresses).

rough