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[null,"指導監査調書②（別表）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"管理セルあり","年度",null,null,"３か月前月及び月～土で祝日のない週の月曜日"]
[null,null,null,null,null,null,null,null,"（令和",null,{"$f":"Z3","v":7},null,"年度）",null,null,null,null,null,null,null,null,null,null,null,"毎年更新が必要",7,"年度",null,"監査実施月","調査月","調査日","調査対象初日"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"監査予定日",null,null,7,4,7,{"$f":"DATE($Z$4,AD5,AE5)","v":"2025-04-07"}]
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["法　人　名",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I6","v":0},"月",null,9,6,2,"2025-06-02"]
["施　設　名",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L6","v":0},"日",null,10,7,7,"2025-07-07"]
["施設種類",null,null,null,"選択してください（幼保連携型こども園・幼稚園型こども園・幼稚園）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,8,4,"2025-08-04"]
["資料作成者",null,null,null,"職名",null,null,null,null,null,null,null,null,"氏名",null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,9,8,"2025-09-08"]
["連絡先",null,null,null,"TEL",null,null,null,null,null,null,null,null,"FAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,10,6,"2025-10-06"]
[null,null,null,null,"ﾒｰﾙｱﾄﾞﾚｽ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,11,10,"2025-11-10"]
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["※（１）調書作成にあたっては，特に注意書きがあるものを除き，前年度から指導監査実施日の３か月前の月までの状況を記入してください。"]

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[null,"目　　次"]
[]
[1,"・・・",null,"施設の状況",null,null,null,null,null,null,null,null,13,"・・・",null,"園児状況調査（０～５歳児）"]
[2,"・・・",null,"規程・帳簿の整備状況"]
[3,"・・・",null,"構造設備の安全点検"]
[4,"・・・",null,"防災設備等の状況"]
[5,"・・・",null,"労働基準法の遵守"]
[6,"・・・",null,"給与の状況",null,null,"（今年度不要）"]
[7,"・・・",null,"職員名簿（派遣職員・正規職員・正規職員以外）"]
[8,"・・・",null,"退職者等の状況"]
[9,"・・・",null,"苦情対応・評価"]
[10,"・・・",null,"適切な食事"]
[11,"・・・",null,"実費徴収等の状況"]
[12,"・・・",null,"特定負担額（上乗せ徴収）の状況"]

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["1　施設の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
["（１）定員の遵守　　　",null,null,null,{"$f":"IF(OR(表紙!E6=\"\",表紙!I6=\"\",表紙!L6=\"\"),\"表紙の監査実施日を入力してください\",\"※\"&VLOOKUP(表紙!Z7,表紙!AC4:AE13,2,FALSE)&\"月１日現在\")","v":"表紙の監査実施日を入力してください"},null,null,null,null,"（２）施設の状況"]
["歳児",null,"利用定員数","弾力的運用後の利用定員数","在籍園児数","在籍率","配置基準",null,null,"施　設　名",null,null,null,null,null,null,null,null,"施設の所在地",null,null,"〒"]
[]
["０歳児",null,null,null,null,{"$f":"IFERROR(E5/D5,\"\")","v":""},{"$f":"ROUNDDOWN(E5/3,1)","v":0},"人",null,"施設長氏名",null,null,null,null,null,null,null,null,"就任年月日",null,null,"昭和・平成・令和","　","年","　","月","　","日"]
["１歳児",null,null,null,null,{"$f":"IFERROR(E6/D6,\"\")","v":""},{"$f":"ROUNDDOWN((E6+E7)/6,1)","v":0},"人"]
["２歳児",null,null,null,null,{"$f":"IFERROR(E7/D7,\"\")","v":""},null,null,null,"設置主体(法人)名",null,null,null,null,null,null,null,null,"設置主体の所在地",null,null,"〒"]
["３歳児","1号",null,null,null,{"$f":"IFERROR(E8/D8,\"\")","v":""},{"$f":"IF(Q23=\"○\",ROUNDDOWN((E8+E9)/15,1),ROUNDDOWN((E8+E9)/20,1))","v":0},"人"]
[null,"2号",null,null,null,{"$f":"IFERROR(E9/D9,\"\")","v":""}]
["４歳児","1号",null,null,null,"",{"$f":"IF(Q24=\"○\",ROUNDDOWN((E10+E11+E12+E13)/25,1),ROUNDDOWN((E10+E11+E12+E13)/30,1))","v":0},"人",null,"利用定員（人）",null,null,null,null,null,null,null,"人","認可年月日",null,null,"昭和・平成・令和","　","年","　","月","　","日"]
[null,"2号",null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,"認可年月日",null,null,"昭和・平成","　","年","　","月","　","日"]
["５歳児","1号",null,null,null,"",null,null,null,"弾力的運用後の\n利用定員（人）",null,null,null,null,null,null,null,"人"]
[null,"2号",null,null,null,""]
["合計",null,{"$f":"SUM(C5:C13)","v":0},{"$f":"SUM(D5:D13)","v":0},{"$f":"SUM(E5:E13)","v":0},"",{"$f":"SUM(G5:G13)","v":0},"人",null,"平日","開園時間",null,"　",null,"～",null,"　",null,"土曜日","開園時間",null,null,"　",null,"～",null,"　"]
["保育標準時間認定子どもの受入れていない場合，0名にしてください。",null,null,null,null,null,1,"人",null,null,"保育標準時間",null,"　",null,"～",null,"　",null,null,"保育標準時間",null,null,"　",null,"～",null,"　"]
["2・3号の利用定員が90人以下の場合，1名加配してください。",null,null,null,null,null,"　","人",null,null,"保育短時間",null,"　",null,"～",null,"　",null,null,"保育短時間",null,null,"　",null,"～",null,"　"]
["主幹保育教諭等を専任している場合，2名加配してください。",null,null,null,null,null,"　","人",null,null,"延長保育(朝)",null,"　",null,"～",null,"　",null,null,"延長保育(朝)",null,null,"　",null,"～",null,"　"]
["合計人数",null,null,null,null,null,{"$f":"ROUND(SUM(G5:G13,G15:G17),0)","v":1},"人",null,null,"延長保育(夕)",null,"　",null,"～",null,"　",null,null,"延長保育(夕)",null,null,"　",null,"～",null,"　"]
[null,null,null,null,null,null,null,null,null,"施設型給付費等に係る加算状況　"]
["（３）職員数",null,null,null,null,null,null,null,null,"基本加算部分",1,"処遇改善等加算",null,null,null,null,"○・×",null,"特定加算部分",1,"主幹教諭等専任加算",null,null,null,null,null,"○・×"]
["職種",null,null,"定数\n（人）","職員数（人）　※１",null,null,null,null,null,2,"副園長・教頭配置加算",null,null,null,null,"○・×",null,null,2,"子育て支援活動費加算",null,null,null,null,null,"○・×"]
[null,null,null,null,"常勤","非常勤","小計",null,null,null,3,"学級編制調整配置加算",null,null,null,null,"○・×",null,null,3,"療育支援加算",null,null,null,null,null,"○・×"]
["施設長",null,null,1,"　","　",{"$f":"IF(AND(E23=\" \",F23=\" \"),\" \",SUM(E23:F23))","v":0},"人",null,null,4,"3歳児配置改善加算",null,null,null,null,"○・×",null,null,4,"事務職員配置加算",null,null,null,null,null,"○・×"]
["副園長又は教頭",null,null,{"$f":"G18","v":1},"　","　",0,"人",null,null,5,"4歳以上児配置改善加算",null,null,null,null,"○・×",null,null,5,"指導充実加配加算",null,null,null,null,null,"○・×"]
[null,null,null,null,null,null,null,null,null,null,6,"満3歳児対応配置加算",null,null,null,null,"○・×",null,null,6,"事務負担対応加配加算",null,null,null,null,null,"○・×"]
["主幹保育教諭",null,null,null,"　","　",0,"人",null,null,7,"1歳児配置改善加算",null,null,null,null,"○・×",null,null,7,"冷暖房費加算",null,null,null,null,null,"○・×"]
["指導保育教諭",null,null,null,"　","　",0,"人",null,null,8,"講師配置加算",null,null,null,null,"○・×",null,null,8,"施設関係者評価加算",null,null,null,null,null,"○・×"]
["保育教諭",null,null,null,"　","　",0,"人",null,null,9,"チーム保育加配加算",null,null,null,null,"○・×",null,null,9,"除雪費加算",null,null,null,null,null,"○・×"]
["助保育教諭",null,null,null,"　","　",0,"人",null,null,10,"通園送迎加算",null,null,null,null,"○・×",null,null,10,"降灰除去費加算",null,null,null,null,null,"○・×"]
["保健師・看護師・准看護師",null,null,null,"　","　",0,"人",null,null,11,"給食実施加算",null,null,null,null,"○・×",null,null,11,"高齢者等活躍促進加算",null,null,null,null,null,"○・×"]
["講師",null,null,null,"　","　",0,"人",null,null,12,"外部監査費加算",null,null,null,null,"○・×",null,null,12,"施設機能強化推進費加算",null,null,null,null,null,"○・×"]
["養護教諭",null,null,"-","　","　",0,"人",null,null,13,"副食費徴収免除加算",null,null,null,null,"○・×",null,null,13,"小学校接続加算",null,null,null,null,null,"○・×"]
["小学校教諭",null,null,"-","　","　",{"$f":"IF(AND(E33=\" \",F33=\" \"),\" \",SUM(E33:F33))","v":0},"人",null,null,14,"休日保育加算",null,null,null,null,"○・×",null,null,14,"栄養管理加算",null,null,null,null,null,"○・×"]
["子育て支援員",null,null,"-","　","　",0,"人",null,null,15,"夜間保育加算",null,null,null,null,"○・×",null,null,15,"第三者評価受審加算",null,null,null,null,null,"○・×"]
["栄養士・管理栄養士",null,null,"選択してください","　","　",0,"人",null,null,16,"減価償却費加算",null,null,null,null,"○・×",null,"※監査実施日の３か月前の初日現在で記入してください。"]
["調理員",null,null,null,"　","　",0,"人",null,null,17,"賃借料加算",null,null,null,null,"○・×"]
["用務員",null,null,"-","　","　",0,"人",null,"地域子育て支援事業等の実施状況",null,null,"一時預かり事業",null,null,null,"実施・未実施"]
["事務職員",null,null,"-","　","　",0,"人",null,null,null,null,"地域子育て支援拠点事業",null,null,null,"実施・未実施"]
["栄養教諭",null,null,"-","　","　",0,"人",null,null,null,null,"病児・病後児保育事業",null,null,null,"実施・未実施"]
["嘱託医",null,null,1,"　","　",0,"人"]
["嘱託歯科医",null,null,1,"　","　",0,"人"]
["嘱託薬剤師",null,null,1,"　","　",0,"人"]
["上記以外",null,null,"-","　","　",0,"人"]
["※１　正社員，契約社員，派遣社員等に関わらず，常勤・非常勤で判断し記載ください。"]

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["2 規程等の整備・設備の基準",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
["(1) 規程・帳簿の整備状況"]
["種類",null,null,null,null,"有","無","制定年月日",null,null,null,null,null,null,null,"直近の改定年月日"]
["就業規則（正規職員用）",null,null,null,null,"　","　","昭和・平成・令和",null,"　","年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日"]
["就業規則（非正規職員用）",null,null,null,null,"　","　","昭和・平成・令和",null,"　","年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日"]
["給与規程",null,null,null,null,"　","　","昭和・平成・令和",null,"　","年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日"]
["育児・介護休業規程",null,null,null,null,"　","　","昭和・平成・令和",null,"　","年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日"]
["旅費規程",null,null,null,null,"　","　","昭和・平成・令和",null,"　","年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日"]
["経理規程",null,null,null,null,"　","　","昭和・平成・令和",null,"　","年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日"]
["個人情報保護規程",null,null,null,null,null,null,"昭和・平成・令和",null,"　","年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日"]
["苦情解決に関する規程",null,null,null,null,null,null,"昭和・平成・令和",null,"　","年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日"]
["園則・運営規程",null,null,null,null,null,null,"昭和・平成・令和",null,"　","年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日"]
["定款，寄付行為等",null,null,null,null,null,null,"昭和・平成・令和",null,"　","年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日"]
[]
["(2) 設備の状況"]
["設　備　名",null,null,null,null,"有","無","室数",null,"設　備　名",null,null,null,null,"有","無","室数"]
["２歳未満児","乳児室又はほふく室",null,null,null,"　","　",null,null,"屋外遊技場（園庭）",null,null,null,null,"　","　"]
[null,"手　洗　い　設　備",null,null,null,"　","　",null,null,"医　務　室",null,null,null,null,"　","　"]
[null,"調　乳　の　設　備",null,null,null,"　","　",null,null,"調理室（手洗い設備の設置含む）",null,null,null,null,"　","　"]
[null,"沐　浴　の　設　備",null,null,null,"　","　",null,null,"調理室前室（手洗い設備の設置含む）",null,null,null,null,"　","　"]
[null,"便所(便器，手洗い場の設置含む)",null,null,null,"　","　",null,null,"食　品　保　管　庫",null,null,null,null,"　","　"]
[null,"汚物処理設備(便所内)",null,null,null,"　","　",null,null,"下　処　理　室",null,null,null,null,"　","　"]
["２歳以上児","保　育　室／教　室",null,null,null,"　","　",null,null,"検　収　室",null,null,null,null,"　","　"]
[null,"手　洗　い　設　備",null,null,null,"　","　",null,null,"事　務　室",null,null,null,null,"　","　"]
[null,"遊　戯　室",null,null,null,"　","　",null,null,"一　時　保　育　室",null,null,null,null,"　","　"]
[null,"便所(便器，手洗い場の設置含む)",null,null,null,"　","　",null,null,"地域子育て支援専用室",null,null,null,null,"　","　"]
[null,null,null,null,null,"　","　",null,null,"乳児等通園支援室",null,null,null,null,"　","　"]

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["3　構造設備の安全点検",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
[]
[null,"主　　　な　　　点　　　検　　　箇　　　所",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"はい","いいえ","非該当"]
[null,1,"階段，ベランダ，屋上，窓等は転落防止がなされていますか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,2,"床破損，段差等による歩行障害はありませんか。"]
[null,3,"非常口の開閉，非常口への通行に障害はありませんか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,4,"非常階段，非常用滑り台等の利用に障害はありませんか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,5,"屋内階段の通路や廊下等の共用スペースに，通行を妨げる障害物等は置かれていませんか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,6,"屋外遊具に破損箇所や危険箇所はありませんか。また，点検を行っていますか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,7,"廊下等の共用スペースに通行を妨げる障害物等は，置かれていませんか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,8,"砂場やプール及びその周辺に危険はありませんか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,9,"併設建物上部からの落下物への対策がなされていますか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,10,"門扉，塀などに破損箇所はありませんか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,11,"ガラスの破損による事故防止に配慮がなされていますか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,12,"ベッドからの転落防止策がなされていますか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,13,"棚，家具，備品などの転倒防止策がなされていますか。また，棚などから物が落ちるおそれはありませんか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,14,"暖房器具の安全対策がなされていますか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,15,"棚，家具，備品などの角等は危険な状態になっていませんか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,16,"カーテン，じゅうたん，マット（概ね２㎡以上に限る。）等は防火性能を有していますか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,17,"マンホールのふたは容易に開けられる状態になっていませんか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,18,"タオル掛け等のフックは危険な状態にありませんか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,19,"誘導灯・非常用照明等は停電時に点灯する状態になっていますか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,20,"消火器等を示した避難経路図を，施設内の見やすい場所に掲示していますか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,21,"消火設備等は非常時に使用できる状態が保たれ，非常口，避難器具等の付近に障害物を置かないようにしていますか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,22,"災害発生に備え，非常時の役割分担表は事務室等に掲示していますか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,23,"危険物(暖房器具，プロパンガス，重油等)が放置されていませんか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,24,"日常点検を実施し，その点検記録を残していますか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]
[null,25,"大型遊具の点検をおこなっていますか。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　","　","　"]

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["4　防災設備等の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
[]
[null,"（１）防災設備の設置状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（２）防火管理者及び消防計画の状況"]
[null,"設　備　の　状　況",null,null,null,null,null,null,null,null,"設置状況",null,"設置状況が有の場合，その数を記載",null,null,null,null,null,"防火管理者の氏名",null,null,null,null,null,null,null,null,"資格取得日"]
[null,null,null,null,null,null,null,null,null,null,"有","無",null,null,null,null,null,null,"消防計画の作成日",null,null,null,null,null,null,null,null,"消防計画の届出日"]
[null,"防火設備","避難階段",null,null,null,null,null,null,null,"　","　","　","か所",null,null,null,null,"職員への周知方法",null,null,null,"　",null,null,null,null,"その他の災害計画",null,null,null,"　"]
[null,null,"避難口（非常口）",null,null,null,null,null,null,null,"　","　","　","か所"]
[null,null,"内装仕上げ（不燃材料）",null,null,null,null,null,null,null,"　","　","適 ・ 否",null,null,null,null,null,"（３）消防用設備の点検状況"]
[null,null,"防火扉，防火シャッター",null,null,null,null,null,null,null,"　","　","　","か所",null,null,null,null,null,null,null,null,"防火管理者の点検",null,"業者による点検（総合点検）"]
[null,"防火用設備","消火器　　　　　　　（150㎡以上）",null,null,null,null,null,null,null,"　","　","　","か所",null,null,null,null,null,null,null,null,null,null,"点検の有無",null,"契約書",null,"業　者　名"]
[null,null,"屋内消火栓設備　　　（700㎡以上）",null,null,null,null,null,null,null,"　","　","　","か所",null,null,null,null,"消防設備",null,null,null,"有・無",null,"有・無",null,"有・無"]
[null,null,"屋外消火栓設備　　※",null,null,null,null,null,null,null,"　","　","　","か所",null,null,null,null,"警報設備",null,null,null,"有・無",null,"有・無",null,"有・無"]
[null,null,"スプリンクラー設備（平屋建て除く6,000㎡以上）",null,null,null,null,null,null,null,"　","　","　","か所",null,null,null,null,"避難設備",null,null,null,"有・無",null,"有・無",null,"有・無"]
[null,null,"自動火災報知機　　　（300㎡以上）",null,null,null,null,null,null,null,"　","　","　","か所",null,null,null,null,"その他",null,null,null,"有・無",null,"有・無",null,"有・無"]
[null,null,"漏電火災警報器　　　（300㎡以上）",null,null,null,null,null,null,null,"　","　","　","か所",null,null,null,null,"消防署への報告の有無",null,null,null,null,null,"有・無",null,"消防署への報告日"]
[null,null,"非常警報器具等 （収容人員20人以上）",null,null,null,null,null,null,null,"　","　"]
[null,null,"避難器具（滑り台等）　（2階以上）",null,null,null,null,null,null,null,"　","　","　","か所",null,null,null,null,"（４）消防署の立入検査の状況"]
[null,null,"誘導灯及び誘導標識",null,null,null,null,null,null,null,"　","　","　","か所",null,null,null,null,"立入検査実施日(直近)",null,null,null,null,null,null,null,null,null,"指摘事項の有無",null,null,null,null,null,"有・無"]
[null,null,"消防用水 （敷地面積20,000㎡以上）",null,null,null,null,null,null,null,"　","　",null,null,null,null,null,null,"指導内容"]
[null,null,"特殊消火設備",null,null,null,null,null,null,null,"　","　"]
[null,"カーテン，敷物，建具等の防災処理",null,null,null,null,null,null,null,null,"　","　"]
[null,"ガス漏れ警報器　（500㎡以上又は50A以上）",null,null,null,null,null,null,null,null,"　","　","　","か所"]
[null,"※耐火建築9,000㎡以上，準耐火建築6,000㎡以上，その他3,000㎡以上"]
[]
[null,"（５）避難訓練の実施状況（前年度実績）"]
[null,null,"※「避難・消火訓練」及び「不審者対応訓練」の欄は日を入れること。"]
[null,null,null,null,null,null,null,"４月","５月","６月","７月","８月","９月","10月","11月","12月","1月","２月","３月","記録の有無"]
[null,"日付で回答","消火訓練",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"有・無"]
[null,null,"避難訓練",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"有・無"]
[null,null,"不審者対応訓練",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"有・無"]
[null,"該当に✔","午睡中の訓練",null,null,null,null,"　","　","　","　","　","　","　","　","　","　","　","　","有・無"]
[null,null,"避難・消火訓練の\n消防署への事前連絡",null,null,null,null,"　","　","　","　","　","　","　","　","　","　","　","　","有・無"]
[null,null,"夜　間　訓　練　　※",null,null,null,null,"　","　","　","　","　","　","　","　","　","　","　","　","有・無","※夜間とは概ね１８時以降の園児も職員も少ない時間帯のこと"]

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["5　労働基準法の遵守",null,null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
[null,"（１）就業規則等の作成・届出状況"]
[null,null,"有・無","制定日又は\n直近の改定日",null,"労働基準監督署への\n届出日（直近分）",null,"職員への周知方法"]
[null,"就業規則","有・無"]
[null,"給与規程","有・無"]
[null,"旅費規程","有・無"]
[null,"３６協定（時間外労働等の協定）","有・無"]
[null,"（２）賃金控除等に係る協定締結状況"]
[null,"賃金控除の内容\n（源泉徴収税・社会保険料を除く）"]
[]
[]
[null,"２４協定（賃金控除に関する協定）の締結日"]
[]
[null,"（３）職員の所定労働時間等"]
[null,"就業規則上の所定労働時間数",null,"時間",null,"分"]

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["6　給与の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
[null,"（１）給与（本俸）の状況"]
[null,"給料表の作成内容\n（該当に✓）",null,null,null,"１　国に準拠",null,null,null,null,"　","初任給格付基準",null,null,null,"有　・　無",null,null,"期末勤勉手当",null,null,null,"有　・　無"]
[null,null,null,null,null,"２　地方自治体（※）に準拠",null,null,null,null,"　","経験年数換算表",null,null,null,"有　・　無",null,null,null,null,null,null,null,null,"か月分"]
[null,null,null,null,null,"※自治体名",null,null,null,null,null,"定　期　昇　給"]
[null,null,null,null,null,"３　施設独自",null,null,null,null,"　"]
[null,"給 与 支 給 日",null,null,null,"毎月",null,null,null,"日",null,"\n昇給回数\n\n",null,null,null,"昇給月","4月"]
[null,"前年度からの\nベースアップ時期",null,null,null,"毎年",null,null,null,"月",null,null,null,null,null,null,"月"]
[null,null,null,null,null,"から実施　　",null,null,null,null,null,"年",null,null,"回",null,"月"]
[]
[null,"（２）初任給本俸額の推移"]
[null,"区　　　分",null,null,null,null,null,"前　年　度",null,null,null,null,null,null,null,null,"今　年　度",null,null,null,null,null,null,null,null,"規定の有無"]
[null,"大　　学　　卒",null,null,null,null,null,null,"級",null,"号",null,null,null,null,"円",null,"級",null,"号",null,null,null,null,"円","有　・　無"]
[null,"短大（保育士養成施設）卒",null,null,null,null,null,null,"級",null,"号",null,null,null,null,"円",null,"級",null,"号",null,null,null,null,"円","有　・　無"]
[null,"高　　校　　卒",null,null,null,null,null,null,"級",null,"号",null,null,null,null,"円",null,"級",null,"号",null,null,null,null,"円","有　・　無"]
[null,"中　学　校　卒",null,null,null,null,null,null,"級",null,"号",null,null,null,null,"円",null,"級",null,"号",null,null,null,null,"円","有　・　無"]
[]
[null,"（３）諸手当の状況"]
[null,"諸手当等の名称",null,null,null,null,null,"規定の有無",null,null,"諸手当の基準・概要"]
[null,null,null,null,null,null,null,"有　・　無"]
[null,null,null,null,null,null,null,"有　・　無"]
[null,null,null,null,null,null,null,"有　・　無"]
[null,null,null,null,null,null,null,"有　・　無"]
[null,null,null,null,null,null,null,"有　・　無"]
[null,null,null,null,null,null,null,"有　・　無"]
[null,null,null,null,null,null,null,"有　・　無"]
[null,null,null,null,null,null,null,"有　・　無"]
[null,null,null,null,null,null,null,"有　・　無"]

{"sheet":"7 職員名簿(常勤職員)","index":8,"n_rows":30,"n_cols":36,"rows_kept":30,"cut":false,"hidden":false,"merged":[[4,8,5,8],[4,9,4,17],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,34,4,35],[29,0,29,22],[30,0,30,22],[4,24,4,25],[4,26,4,27],[4,28,4,29],[4,30,4,31],[4,32,4,33],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,0,5,0],[4,1,5,1],[4,22,4,23],[4,7,5,7]]}
["７　職員名簿（常勤職員／就業規則上の常勤職員の勤務時間を勤務する職員，派遣職員は含む・委託職員は除く）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
["　※監査実施日の３か月前の初日現在で記入してください。"]
["　　上から，保育士→教諭（幼稚園，小学校，養護）→看護師（准看護・保健師含む）→調理員（栄養士・管理栄養士含む）→業務員→事務員→その他　の順番で記入してください。"]
["　※行が足りない場合は，挿入により追加または右の「行の追加」ボタンを押してください。"]
["No.","職種\n（職名）","氏名","担当クラス\n（クラス担任・副担任がある場合のみ記載）","生年月日","年齢","採用年月日","勤続\n年数","看護師の保育施設における経験年数","資格の状況",null,null,null,null,null,null,null,null,"前年度の年次有給休暇取得日数","退職手当共済\n等への加入","※\n雇入れ時の\n健康診断受診日\n","直近の\n健康診断受診日",{"$f":"VLOOKUP(表紙!$Z$7,表紙!$AC$4:$AF$13,4,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"W5+1","v":{"$error":"#N/A"}},null,{"$f":"Y5+1","v":{"$error":"#N/A"}},null,{"$f":"AA5+1","v":{"$error":"#N/A"}},null,{"$f":"AC5+1","v":{"$error":"#N/A"}},null,{"$f":"AE5+1","v":{"$error":"#N/A"}},null,{"$f":"AG5+1","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,"保育教諭","幼稚園教諭","小学校教諭","養護教諭","保育士","栄養士","看護師","子育て\n支援員","その他",null,null,null,null,"出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻"]
["例","施設長","柏　花子",null,"1974-04-21",51,"2013-04-01",11,null,"✓",null,null,null,null,null,null,"✓","✓",8,"有",null,"2018-05-15","08:00:00","16:00:00","08:00:00","16:00:00","08:30:00","18:30:00","09:00:00","17:00:00","09:00:00","17:00:00","07:00:00","13:00:00","07:00:00","13:00:00"]
[1,"園長",null,null,null,{"$f":"IF(E8=\"\",\"\",DATEDIF(E8,TODAY(),\"Y\"))","v":""},null,{"$f":"IF(G8=\"\",\"\",DATEDIF(G8,TODAY(),\"Y\"))","v":""},null,"　",null,null,null,null,null,null,null,null,null,"　"]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":2},"副園長",null,null,null,{"$f":"IF(E9=\"\",\"\",DATEDIF(E9,TODAY(),\"Y\"))","v":""},null,{"$f":"IF(G9=\"\",\"\",DATEDIF(G9,TODAY(),\"Y\"))","v":""}]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":3},"主任保育士",null,null,null,"",null,"",null,"　"]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":4},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":5},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":6},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":7},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":8},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":9},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":10},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":11},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":12},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":13},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":14},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":15},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":16},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":17},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":18},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":19}]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":20}]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":21},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":22},null,null,null,null,"",null,""]
["※雇入時の健康診断受診日は，昨年度の指導監査以降に採用した者又は異動してきた者に限り，記入してください。"]

{"sheet":"８ 職員名簿（非常勤職員）","index":9,"n_rows":29,"n_cols":36,"rows_kept":29,"cut":false,"hidden":false,"merged":[[4,4,5,4],[4,19,5,19],[4,20,5,20],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,18,5,18],[4,9,4,17],[28,0,28,22],[4,28,4,29],[4,30,4,31],[4,32,4,33],[4,34,4,35],[27,0,27,22],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,4,25],[4,26,4,27],[4,5,5,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]]}
["８　職員名簿（非常勤職員及び委託職員）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
["　※監査実施日の３か月前の初日現在で記入してください。"]
["　　上から，保育士（みなし保育士含む）→看護師（准看護・保健師含む）→調理員（栄養士・管理栄養士含む）→業務員→事務員→嘱託医（嘱託歯科医含む）→その他（委託職員等）の順番で記入してください。"]
["　※行が足りない場合は，挿入により追加または右の「行の追加」ボタンを押してください。"]
["No.","職種\n（職名）","氏名","担当クラス\n（クラス担任・副担任がある場合のみ記載）","生年月日","年齢","採用年月日","勤続\n年数","看護師の保育施設における経験年数","資格の状況",null,null,null,null,null,null,null,null,"前年度の年次有給休暇取得日数","退職手当共済\n等への加入","※\n雇入れ時の\n健康診断受診日\n","直近の\n健康診断受診日","労働条件\n（例：１日〇時間×月〇日）","月労働時間",{"$f":"VLOOKUP(表紙!$Z$7,表紙!$AC$4:$AF$13,4,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"Y5+1","v":{"$error":"#N/A"}},null,{"$f":"AA5+1","v":{"$error":"#N/A"}},null,{"$f":"AC5+1","v":{"$error":"#N/A"}},null,{"$f":"AE5+1","v":{"$error":"#N/A"}},null,{"$f":"AG5+1","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,"保育教諭","幼稚園教諭","小学校教諭","養護教諭","保育士","栄養士","看護師","子育て\n支援員","その他",null,null,null,null,null,null,"出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻"]
["例","保育士","柏　花子",null,"1974-04-21",51,"2013-04-01",11,null,"✓",null,null,null,null,null,null,"✓","✓",8,"有",null,"2018-05-15","１日４時間×月１２日","４８時間","09:00:00","17:00:00","08:00:00","16:00:00","08:30:00","18:30:00","09:00:00","17:00:00","09:00:00","17:00:00","07:00:00","13:00:00"]
[1,null,null,null,null,{"$f":"IF(E8=\"\",\"\",DATEDIF(E8,TODAY(),\"Y\"))","v":""},null,{"$f":"IF(G8=\"\",\"\",DATEDIF(G8,TODAY(),\"Y\"))","v":""},null,"　",null,null,null,null,null,null,null,null,null,"　"]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":2},null,null,null,null,{"$f":"IF(E9=\"\",\"\",DATEDIF(E9,TODAY(),\"Y\"))","v":""},null,{"$f":"IF(G9=\"\",\"\",DATEDIF(G9,TODAY(),\"Y\"))","v":""}]
[3,null,null,null,null,"",null,"",null,"　"]
[4,null,null,null,null,"",null,""]
[5,null,null,null,null,"",null,""]
[6,null,null,null,null,"",null,""]
[7,null,null,null,null,"",null,""]
[8,null,null,null,null,"",null,""]
[9,null,null,null,null,"",null,""]
[10,null,null,null,null,"",null,""]
[11,null,null,null,null,"",null,""]
[12,null,null,null,null,"",null,""]
[13,null,null,null,null,"",null,""]
[14,null,null,null,null,"",null,""]
[15,null,null,null,null,"",null,""]
[16,null,null,null,null,"",null,""]
[17,null,null,null,null,"",null,""]
[18,null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":19},null,null,null,null,"",null,""]
[{"$f":"INDIRECT(ADDRESS(ROW()-1,COLUMN()))+1","v":20},null,null,null,null,"",null,""]
["※雇入時の健康診断受診日は，昨年度の指導監査以降に採用した者又は異動してきた者に限り，記入。"]
["※給食委託園は，氏名，資格の状況を記入。直近の健康診断受診日の欄に給食委託と記入。"]

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["９　退職者等の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
["（１）スポットワーク（いわゆるスキマバイト）の採用"]
["　　※令和７年４月１日～指導監査日の３か月前までに利用した日雇いの教育・保育従事者を記入してください。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"↓※「表紙」に監査実施日を入力すると，自動で下記に日付が表示されます"]
["No","職種（職名）",null,null,"常勤\n非常勤",null,"氏名",null,null,null,"初回採用年月日",null,null,null,null,null,"採用回数（概ね）",null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(表紙!$Z$7,表紙!$AC$4:$AF$13,4,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"AC4+1","v":{"$error":"#N/A"}},null,{"$f":"AE4+1","v":{"$error":"#N/A"}},null,{"$f":"AG4+1","v":{"$error":"#N/A"}},null,{"$f":"AI4+1","v":{"$error":"#N/A"}},null,{"$f":"AK4+1","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻"]
[1,null,null,null,"非常勤",null,null,null,null,null,"　","年","　","月","　","日",null,null,null,null,null,null,null,0,null,"回／週"]
[2,null,null,null,"非常勤",null,null,null,null,null,"　","年","　","月","　","日",null,null,null,null,null,null,null,0,null,"回／週"]
[3,null,null,null,"非常勤",null,null,null,null,null,"　","年","　","月","　","日",null,null,null,null,null,null,null,0,null,"回／月"]
[4,null,null,null,"非常勤",null,null,null,null,null,"　","年","　","月","　","日",null,null,null,null,null,null,null,0,null,"回／週"]
[5,null,null,null,"非常勤",null,null,null,null,null,"　","年","　","月","　","日",null,null,null,null,null,null,null,0,null,"回／半年"]
[6,null,null,null,"非常勤",null,null,null,null,null,"　","年","　","月","　","日",null,null,null,null,null,null,null,0,null,"回／年"]
[7,null,null,null,"非常勤",null,null,null,null,null,"　","年","　","月","　","日",null,null,null,null,null,null,null,0,null,"回／週"]
[8,null,null,null,"非常勤",null,null,null,null,null,"　","年","　","月","　","日",null,null,null,null,null,null,null,0,null,"回／週"]
[9,null,null,null,"非常勤",null,null,null,null,null,"　","年","　","月","　","日",null,null,null,null,null,null,null,0,null,"回／週"]
[]
["（２）退職者の状況"]
["　　※令和６年４月１日～指導監査日の３か月前の月の退職者の状況を記入してください。"]
["No","職種（職名）",null,null,"常勤\n非常勤",null,"氏名",null,null,null,"退職年月日",null,null,null,null,null,"採用年月日",null,null,null,null,null,null,null,"勤続年数・月数",null,null,null,{"$f":"VLOOKUP(表紙!$Z$7,表紙!$AC$4:$AF$13,4,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"AC18+1","v":{"$error":"#N/A"}},null,{"$f":"AE18+1","v":{"$error":"#N/A"}},null,{"$f":"AG18+1","v":{"$error":"#N/A"}},null,{"$f":"AI18+1","v":{"$error":"#N/A"}},null,{"$f":"AK18+1","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻"]
[1,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日","　","年","　","か月"]
[2,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日","　","年","　","か月"]
[3,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日","　","年","　","か月"]
[4,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日","　","年","　","か月"]
[5,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日","　","年","　","か月"]
[6,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日","　","年","　","か月"]
[7,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日","　","年","　","か月"]
[8,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日","　","年","　","か月"]
[9,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成・令和",null,"　","年","　","月","　","日","　","年","　","か月"]
[]
["（３）異動者の状況"]
["　　※令和６年４月１日～指導監査日の３か月前の月までの貴園から別の園へ異動した者の状況を記入してください。"]
["No","職種（職名）",null,null,"常勤\n非常勤",null,"氏名",null,null,null,"異動年月日",null,null,null,null,null,"採用年月日",null,null,null,null,null,null,null,"勤続年数・月数",null,null,null,{"$f":"VLOOKUP(表紙!$Z$7,表紙!$AC$4:$AF$13,4,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"AC32+1","v":{"$error":"#N/A"}},null,{"$f":"AE32+1","v":{"$error":"#N/A"}},null,{"$f":"AG32+1","v":{"$error":"#N/A"}},null,{"$f":"AI32+1","v":{"$error":"#N/A"}},null,{"$f":"AK32+1","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻","出勤時刻","退勤時刻"]
[1,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成",null,"　","年","　","月","　","日","　","年","　","か月"]
[2,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成",null,"　","年","　","月","　","日","　","年","　","か月"]
[3,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成",null,"　","年","　","月","　","日","　","年","　","か月"]
[4,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成",null,"　","年","　","月","　","日","　","年","　","か月"]
[5,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成",null,"　","年","　","月","　","日","　","年","　","か月"]
[6,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成",null,"　","年","　","月","　","日","　","年","　","か月"]
[7,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成",null,"　","年","　","月","　","日","　","年","　","か月"]
[8,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成",null,"　","年","　","月","　","日","　","年","　","か月"]
[9,null,null,null,"常勤・非常勤",null,null,null,null,null,null,"年","　","月","　","日","昭和・平成",null,"　","年","　","月","　","日","　","年","　","か月"]

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[null,"１０　苦情対応",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
[null,"（１）苦情受付体制"]
[null,"苦情解決窓口の有無",null,null,null,null,"有・無",null,"苦情解決に関する規程の有無",null,null,null,null,null,null,null,null,null,"有・無"]
[null,"利用者への周知方法"]
[null,"苦情解決責任者",null,null,null,null,"職　名"]
[null,null,null,null,null,null,"氏　名"]
[null,"苦情受付担当者",null,null,null,null,"職　名"]
[null,null,null,null,null,null,"氏　名"]
[null,"第三者委員",null,null,null,null,"氏名１"]
[null,null,null,null,null,null,"氏名２"]
[]
[]
[null,"評価"]
[null,"（１）保育所における業務の自己評価の実施状況"]
[null,"実施の有無",null,null,"有・無",null,"実施頻度",null,null,null,"回","／",null,"年","直近の実施日",null,null,"　","年","　","月","　","日"]
[null,"主な評価項目"]
[]
[]
[null,"（２）第三者評価の受審状況"]
[null,"受審の有無",null,null,"有・無",null,"受審年月日",null,null,"　","年","　","月","　","日","結果通知日",null,null,"　","年","　","月","　","日"]
[null,"審査機関名",null,null,null,null,null,null,null,null,null,null,null,null,null,"所在地"]
[null,"公表の有無",null,null,"有・無",null,"公表方法",null,null,null,null,null,null,null,null,null,null,null,null,null,"公表日",null,null,"　","年","　","月","　","日"]

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衛生管理・適切な食事等","index":12,"n_rows":60,"n_cols":48,"rows_kept":60,"cut":false,"hidden":false,"merged":[[5,0,5,5],[5,6,5,32],[6,0,6,5],[6,6,6,32],[9,0,9,3],[9,4,9,15],[3,0,3,3],[3,4,3,15],[3,16,3,18],[3,23,3,25],[4,0,4,3],[4,10,4,12],[4,13,4,15],[15,40,15,41],[15,42,15,43],[15,44,15,45],[15,46,15,47],[16,0,16,13],[16,14,16,27],[10,36,10,38],[15,0,15,2],[15,3,15,4],[15,5,15,7],[15,30,24,33],[15,34,16,35],[15,36,15,37],[15,38,15,39],[17,0,21,13],[17,14,21,27],[10,0,10,3],[10,10,10,12],[10,17,10,19],[10,23,10,27],[10,28,10,30],[10,31,10,35],[20,40,20,41],[20,42,20,43],[20,44,20,45],[20,46,20,47],[22,34,22,35],[23,34,23,35],[17,34,17,35],[18,34,18,35],[19,34,19,35],[20,34,21,35],[20,36,20,37],[20,38,20,39],[28,1,28,5],[28,6,28,24],[28,29,28,32],[28,33,28,34],[28,35,28,36],[28,37,28,38],[24,0,26,1],[24,5,24,17],[24,34,24,35],[25,6,25,17],[26,3,26,4],[26,12,26,16],[29,35,29,36],[29,37,29,38],[30,1,30,3],[30,10,30,11],[30,14,30,20],[30,29,30,32],[30,33,30,34],[30,35,30,36],[30,37,30,38],[29,1,29,3],[29,7,29,8],[29,14,29,15],[29,18,29,24],[29,29,29,32],[29,33,29,34],[31,35,31,36],[31,37,31,38],[32,29,32,32],[32,33,32,34],[32,35,32,36],[32,37,32,38],[31,1,31,5],[31,7,31,11],[31,14,31,17],[31,20,31,24],[31,29,31,32],[31,33,31,34],[33,1,33,25],[33,29,33,32],[33,33,33,34],[33,35,33,36],[33,37,33,38],[35,1,35,3],[35,4,35,5],[35,6,35,7],[35,8,35,9],[35,10,35,11],[36,45,36,46],[36,20,36,21],[36,22,36,23],[36,24,36,25],[36,29,36,30],[36,31,36,32],[36,33,36,34],[35,24,35,25],[36,1,36,3],[36,4,36,5],[36,6,36,7],[36,8,36,9],[36,10,36,11],[36,12,36,13],[36,14,36,15],[36,16,36,17],[36,18,36,19],[35,12,35,13],[35,14,35,15],[35,16,35,17],[35,18,35,19],[35,20,35,21],[35,22,35,23],[37,6,37,7],[37,8,37,9],[37,10,37,11],[37,12,37,13],[36,35,36,36],[36,37,36,38],[36,39,36,40],[36,41,36,42],[36,43,36,44],[37,41,37,42],[37,43,37,44],[37,45,37,46],[38,1,38,3],[38,4,38,5],[38,6,38,7],[38,8,38,9],[38,10,38,11],[38,12,38,13],[38,14,38,15],[37,29,37,30],[37,31,37,32],[37,33,37,34],[37,35,37,36],[37,37,37,38],[37,39,37,40],[37,14,37,15],[37,16,37,17],[37,18,37,19],[37,20,37,21],[37,22,37,23],[37,24,37,25],[37,1,37,3],[37,4,37,5],[38,43,38,44],[38,45,38,46],[39,1,39,3],[39,4,39,5],[39,6,39,7],[39,8,39,9],[39,10,39,11],[39,12,39,13],[39,14,39,15],[39,16,39,17],[38,31,38,32],[38,33,38,34],[38,35,38,36],[38,37,38,38],[38,39,38,40],[38,41,38,42],[38,16,38,17],[38,18,38,19],[38,20,38,21],[38,22,38,23],[38,24,38,25],[38,29,38,30],[39,45,39,46],[40,1,40,3],[40,4,40,5],[40,6,40,7],[40,8,40,9],[40,10,40,11],[40,12,40,13],[40,14,40,15],[40,16,40,17],[40,18,40,19],[39,33,39,34],[39,35,39,36],[39,37,39,38],[39,39,39,40],[39,41,39,42],[39,43,39,44],[39,18,39,19],[39,20,39,21],[39,22,39,23],[39,24,39,25],[39,29,39,30],[39,31,39,32],[40,35,40,36],[40,37,40,38],[40,39,40,40],[40,41,40,42],[40,43,40,44],[40,45,40,46],[40,20,40,21],[40,22,40,23],[40,24,40,25],[40,29,40,30],[40,31,40,32],[40,33,40,34],[42,1,42,3],[42,4,42,5],[42,6,42,7],[42,8,42,9],[42,10,42,11],[42,12,42,13],[42,14,42,15],[41,29,41,30],[41,31,41,32],[41,14,41,15],[41,16,41,17],[41,18,41,19],[41,20,41,21],[41,22,41,23],[41,24,41,25],[41,1,41,3],[41,4,41,5],[41,6,41,7],[41,8,41,9],[41,10,41,11],[41,12,41,13],[42,16,42,17],[42,18,42,19],[42,20,42,21],[42,22,42,23],[42,24,42,25],[43,15,43,18],[41,41,41,42],[41,43,41,44],[41,45,41,46],[41,33,41,34],[41,35,41,36],[41,37,41,38],[41,39,41,40],[44,29,46,29],[44,36,45,46],[45,1,45,3],[45,4,45,5],[45,6,45,7],[45,8,45,9],[45,10,45,11],[45,12,45,13],[45,14,45,15],[45,16,45,17],[44,14,44,15],[44,16,44,17],[44,18,44,19],[44,20,44,21],[44,22,44,23],[44,24,44,25],[44,1,44,3],[44,4,44,5],[44,6,44,7],[44,8,44,9],[44,10,44,11],[44,12,44,13],[45,18,45,19],[45,20,45,21],[45,22,45,23],[45,24,45,25],[46,1,46,3],[46,4,46,5],[46,6,46,7],[46,8,46,9],[46,10,46,11],[46,12,46,13],[47,22,47,23],[47,24,47,25],[47,1,47,3],[47,4,47,5],[47,6,47,7],[47,8,47,9],[47,10,47,11],[47,12,47,13],[46,14,46,15],[46,16,46,17],[46,18,46,19],[46,20,46,21],[46,22,46,23],[46,24,46,25],[48,1,48,3],[48,4,48,5],[48,6,48,7],[48,8,48,9],[48,10,48,11],[48,12,48,13],[47,14,47,15],[47,16,47,17],[47,18,47,19],[50,31,50,32],[49,29,51,29],[49,31,49,32],[49,33,49,47],[50,1,50,3],[50,4,50,5],[50,6,50,7],[50,8,50,9],[50,10,50,11],[50,12,50,13],[50,14,50,15],[49,14,49,15],[49,16,49,17],[49,18,49,19],[49,20,49,21],[49,22,49,23],[49,24,49,25],[49,1,49,3],[49,4,49,5],[49,6,49,7],[49,8,49,9],[49,10,49,11],[49,12,49,13],[51,31,51,32],[51,36,51,46],[53,0,53,3],[53,4,53,5],[53,6,53,7],[53,8,53,9],[53,11,53,13],[53,14,53,15],[53,17,53,19],[53,20,53,21],[51,14,51,15],[51,16,51,17],[51,18,51,19],[51,20,51,21],[51,22,51,23],[51,24,51,25],[51,1,51,3],[51,4,51,5],[51,6,51,7],[51,8,51,9],[51,10,51,11],[51,12,51,13],[54,29,59,46],[55,0,55,3],[55,4,55,5],[55,6,55,7],[55,8,55,9],[55,11,55,13],[55,14,55,15],[55,17,55,19],[53,22,53,23],[53,24,53,25],[54,0,54,3],[54,4,54,5],[54,6,54,7],[54,8,54,9],[54,11,54,13],[54,14,54,15],[54,17,54,19],[54,20,54,21],[57,0,57,3],[57,4,57,5],[57,6,57,7],[57,8,57,9],[57,17,57,19],[57,20,57,21],[57,2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["1１　衛生管理・適切な食事等",null,null,null,null,null,null,null,null,null,null,"（幼稚園型認定こども園は裏面の記載不要，幼稚園は本項目について記載不要）"]
["１　衛生管理",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
["（１）水質検査の実施　※水道事業により供給される水以外を使用している場合に記入してください。"]
["検 査 実 施 機 関",null,null,null,"　　",null,null,null,null,null,null,null,null,null,null,null,"検査の頻度",null,null,"　","回","／","　","年・か月"]
["直近の実施日",null,null,null,"　","年","　","月","　","日","検査結果",null,null,"適・不適"]
["保健所からの指摘事項"]
["改　善　状　況"]
[]
["（２）貯水槽の清掃状況"]
["清掃業者名",null,null,null,"　　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（３）水質検査及び貯水槽の清掃の証明書の保管状況"]
["直近の実施日",null,null,null,"　","年","　","月","　","日","清掃の頻度",null,null,"　","回","／","　","年・か月",null,null,null,null,null,"水 質 検 査 結 果",null,null,null,null,"有　・　無",null,null,"貯水槽清掃の証明書",null,null,null,null,"有　・　無"]
[]
[]
["２　適切な食事"]
["（１）調理室に対する，保健所，市の栄養士・管理栄養士の立ち入り状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（３）調理従事者及び食事介助者の検便実施状況（前年度実績）"]
["立入の有無",null,null,"有・無",null,"直近の立入日",null,null,null,"年","　","月","　","日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"検便実施状況\n(各月の人数を記入)",null,null,null,null,null,"４月",null,"５月",null,"６月",null,"７月",null,"８月",null,"９月"]
["指　摘　内　容",null,null,null,null,null,null,null,null,null,null,null,null,null,"改　善　状　況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"対象\n者","受診者","対象\n者","受診者","対象\n者","受診者","対象\n者","受診者","対象\n者","受診者","対象\n者","受診者"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調理員",null,"　"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"食事介助者",null,"　"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"合計",null,{"$f":"IF(SUM(AK18:AK19)=0,\"\",SUM(AK18:AK19))","v":""},"","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１０月",null,"１１月",null,"１２月",null,"１月",null,"２月",null,"３月"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"対象\n者","受診者","対象\n者","受診者","対象\n者","受診者","対象\n者","受診者","対象\n者","受診者","対象\n者","受診者"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"調理員"]
["（２）食物アレルギーの対応について",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"食事介助者"]
["医師の\n診断に\n基づい\nて対応\nしてい\nる",null,"□","はい",null,"診断書は何か（ 該当するものに ☑ ）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"合計",null,{"$f":"IF(SUM(AK23:AK24)=0,\"\",SUM(AK23:AK24))","v":""},"","","","","","","","","","",""]
[null,null,null,null,null,"□","アレルギー疾患生活管理指導表",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※食事介助者とは，昼食時に在園時の食事補助を行う可能性のある者をいう。"]
[null,null,"□","いいえ",null,"□","医師の診断書",null,null,"□","その他（",null,null,null,null,null,null,"）"]
["（４）給食栄養目標量および給与栄養量",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（７）中心温度の記録について（該当する欄に○）",null,null,null,null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
[null,"１日全体の食事に占める\n給与栄養目標量の割合",null,null,null,null,"該当するものに■",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"実施",null,"未実施",null,"非該当"]
[null,"１～２歳児",null,null,null,"％","□","午前おやつ",null,null,"□","昼食","　","□","午後おやつ",null,null,"□","その他（　　　　　　　　　　　　　　　　　）",null,null,null,null,null,null,null,null,null,null,"離乳食"]
[null,"３～５歳児",null,null,null,"％","□","昼食","　","□","午後おやつ",null,null,"□","その他（　　　　　　　　　　　　　　　　　）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"幼児食"]
[null,"給与栄養目標量算出基準",null,null,null,null,"□","食事摂取基準（　　　　年版）",null,null,null,null,null,"□","施設独自の算出基準",null,null,null,null,"□","その他（　　　　　　　　　　　　）",null,null,null,null,null,null,null,null,"アレルギー対応食"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"午後おやつ"]
[null,"※　直近２か月分の値を入力。算出していないものには，斜線をひく。上記で該当するものの合算を記入する。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"その他（　　　　　）"]
["(",null,")　月"]
["年","栄養素",null,null,"エネルギー",null,"たんぱく質",null,"脂質",null,"カルシウム",null,"鉄",null,"ビタミンＡ",null,"ビタミンＢ1",null,"ビタミンＢ2",null,"ビタミンＣ",null,"食塩\n相当量",null,"食物\n繊維",null,null,null,null,"（８）検収簿の記録について（実施項目に○，未実施項目に✕，本社等の他部署に記録がある項目に△）"]
["齢","単位",null,null,"（Kcal)",null,"(ｇ）",null,"(ｇ）",null,"（㎎）",null,"（㎎）",null,"（μｇＲＥ）",null,"（㎎）",null,"（㎎）",null,"（㎎）",null,"(ｇ）",null,"(ｇ）",null,null,null,null,null,null,"納品時間",null,"納入業者",null,"産地・ﾒｰｶｰ",null,"期限表示",null,"品温",null,"鮮度",null,"包装",null,"異物"]
[1,"保育園における\n給与栄養目標量",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"野菜"]
["～","給与栄養量\n（直近月）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"牛乳"]
[2,"充足率",null,null,{"$f":"IFERROR(ROUND(E39/E38*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(G39/G38*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(I39/I38*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(K39/K38*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(M39/M38*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(O39/O38*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(Q39/Q38*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(S39/S38*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(U39/U38*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(W39/W38*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(Y39/Y38*100,1),\"\")&\"%\"","v":"%"},null,null,null,null,"肉"]
[3,"保育園における\n給与栄養目標量",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"魚"]
["～","給与栄養量\n（直近月）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"卵"]
[5,"充足率",null,null,{"$f":"IFERROR(ROUND(E42/E41*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(G42/G41*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(I42/I41*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(K42/K41*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(M42/M41*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(O42/O41*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(Q42/Q41*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(S42/S41*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(U42/U41*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(W42/W41*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(Y42/Y41*100,1),\"\")&\"%\"","v":"%"}]
["(",null,")　月",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（９）野菜，果物を加熱せずに供する場合の殺菌について"]
["年","栄養素",null,null,"エネルギー",null,"たんぱく質",null,"脂質",null,"カルシウム",null,"鉄",null,"ビタミンＡ",null,"ビタミンＢ1",null,"ビタミンＢ2",null,"ビタミンＣ",null,"食塩\n相当量",null,"食物\n繊維",null,null,null,null,"殺菌方法","□","次亜塩素酸ナトリウム",null,null,null,null,"殺菌にあたり，消毒液の使用期限や濃度，機器類のメンテナンス等が適正に管理されているか。"]
["齢","単位",null,null,"（Kcal)",null,"(ｇ）",null,"(ｇ）",null,"（㎎）",null,"（㎎）",null,"（μｇＲＥ）",null,"（㎎）",null,"（㎎）",null,"（㎎）",null,"(ｇ）",null,"(ｇ）",null,null,null,null,null,"□","次亜塩素酸水"]
[1,"保育園における\n給与栄養目標量",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"□","その他（　　　　　　　　　　　）",null,null,null,null,"□","はい",null,null,"□","いいえ"]
["～","給与栄養量\n（直近月）"]
[2,"充足率",null,null,{"$f":"IFERROR(ROUND(E48/E47*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(G48/G47*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(I48/I47*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(K48/K47*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(M48/M47*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(O48/O47*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(Q48/Q47*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(S48/S47*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(U48/U47*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(W48/W47*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(Y48/Y47*100,1),\"\")&\"%\"","v":"%"},null,null,null,null,"（１０）給食業務委託について"]
[3,"保育園における\n給与栄養目標量",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"形態","□","委託",null,"委託している業務（　該当する業務に　■　）"]
["～","給与栄養量\n（直近月）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"□","献立作成",null,"□","発注",null,"□","調理",null,"□",null,"配膳"]
[5,"充足率",null,null,{"$f":"IFERROR(ROUND(E51/E50*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(G51/G50*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(I51/I50*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(K51/K50*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(M51/M50*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(O51/O50*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(Q51/Q50*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(S51/S50*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(U51/U50*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(W51/W50*100,1),\"\")&\"%\"","v":"%"},null,{"$f":"IFERROR(ROUND(Y51/Y50*100,1),\"\")&\"%\"","v":"%"},null,null,null,null,null,"□","直営",null,"□","その他（",null,null,null,null,null,null,null,null,null,null,null,null,"）"]
["（５）検食の記録について（該当する欄に○）",null,null,null,null,null,null,null,null,null,null,"（６）保存食について（該当する欄に○）"]
[null,null,null,null,"実施",null,"未実施",null,"非該当",null,null,"保存期間",null,null,"（　　　）",null,"日間",null,null,null,"採取",null,"未採取",null,"非該当",null,null,null,null,"（１１）過去１年間に実施した食育活動について記入してください。"]
["午前おやつ",null,null,null,null,null,null,null,null,null,null,"保存量",null,null,"（　　　）",null,"ｇ","原材料"]
["離乳食",null,null,null,null,null,null,null,null,null,null,"冷凍庫の温度",null,null,"（　　　）",null,"度","離乳食"]
["幼児食",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"幼児食"]
["アレルギー対応食",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"アレルギー対応食"]
["午後おやつ",null,null,null,null,null,null,null,null,null,"検食の\n主な実施者",null,null,null,null,null,null,"午後おやつ"]
["その他（　　　　　）",null,null,null,null,null,null,null,null,null,"提供前に実施\nしているか",null,null,null,null,null,null,"その他（　　）"]

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["１２　実費徴収等の状況",null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
["園での保育に使用する物品等のうち、利用者から持参を受けているもの及び費用を徴収しているものについて、漏れなく記載してください。"]
["（１）利用者から提供（持参）を受けているもの"]
["品名","対象者児童","数量\n（1人あたり）","使用者・使用内容","運営規程\nへの記載","重要事項説明書\nへの記載","利用者への情報開示",null,null,null,"使用頻度"]
[null,null,null,null,null,null,"書面説明",null,"同意"]
["記入例：帽子","３歳以上児","1つ","本人が屋外で遊ぶときに使用","有","有","有",null,"有",null,"週に４日程度"]
[null,null,null,null,null,"　","　",null,"　"]
[null,null,null,null,null,null,"　",null,"　"]
[null,null,null,null,null,null,"　",null,"　"]
[null,null,null,null,null,null,"　",null,"　"]
[]
["（２）利用者から費用を徴収しているもの"]
["品名","対象児童","金額\n（1人あたり）","使用者・使用内容","運営規程\nへの記載","重要事項説明書\nへの記載","利用者への情報開示",null,null,null,"実費徴収する理由"]
[null,null,null,null,null,null,"書面説明","同意",null,"領収証交付"]
["記入例：アルバム代","５歳児の希望者","3,000円","本人の卒園アルバム代","有","有","有","有",null,"有","個人所有物となるため"]

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["１３　特定負担額（上乗せ徴収）の状況",null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
[]
["保育料以外に，保育の質向上のため必要な対価として保護者から費用徴収しているものについて、漏れなく記載してください。"]
["内容","対象者の範囲","徴収金額\n（1人あたり）","徴収金の内容\n及び\n金額設定の根拠","運営規程\nへの記載","重要事項説明書\nへの記載","利用者への情報開示・同意",null,null,null,"入園希望者への事前の情報提供","施設会計\nへの計上"]
[null,null,null,null,null,null,"内容・金額の\nの事前説明","書面同意","領収書交付","収支報告"]
["記入例：英語教室","4･5歳児のうち希望者","月2,000円","講師代、施設利用料の実費","有","有","有","有","有","有","有","有"]
[null,null,null,null,"　"]

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["１４　児童状況調査",null,null,null,null,{"$f":"IF(OR(表紙!E6=\"\",表紙!I6=\"\",表紙!L6=\"\"),\"表紙の監査実施日を入力してください\",\"※\"&VLOOKUP(表紙!Z7,表紙!AC4:AE13,2,FALSE)&\"月１日現在\")","v":"表紙の監査実施日を入力してください"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
[null,null,null,null,"0歳児"]
[null,null,null,null,null,null,"クラス名",null,"組"]
[null,null,null,null,null,null,"担任(氏名)",null,null,null,null,"↓※「表紙」に監査実施日を入力すると，自動で下記に日付が表示されます"]
[]
["No.","氏　名","一時・定期","１号・２号・３号","直近２回",null,null,"入園時健康診断書\n（実施日）",null,"食物アレルギー（レ）",null,{"$f":"VLOOKUP(表紙!$Z$7,表紙!$AC$4:$AF$13,4,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"L6+1","v":{"$error":"#N/A"}},null,{"$f":"N6+1","v":{"$error":"#N/A"}},null,{"$f":"P6+1","v":{"$error":"#N/A"}},null,{"$f":"R6+1","v":{"$error":"#N/A"}},null,{"$f":"T6+1","v":{"$error":"#N/A"}}]
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[20,null,null,null,"　",null,"　"]
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["１４　児童状況調査",null,null,null,null,{"$f":"IF(OR(表紙!E6=\"\",表紙!I6=\"\",表紙!L6=\"\"),\"表紙の監査実施日を入力してください\",\"※\"&VLOOKUP(表紙!Z7,表紙!AC4:AE13,2,FALSE)&\"月１日現在\")","v":"表紙の監査実施日を入力してください"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
[null,null,null,null,"1歳児"]
[null,null,null,null,null,null,"クラス名",null,"組"]
[null,null,null,null,null,null,"担任(氏名)",null,null,null,null,"↓※「表紙」に監査実施日を入力すると，自動で下記に日付が表示されます"]
[]
["No.","氏　名","一時・定期","１号・２号・３号","直近２回",null,null,"入園時健康診断書\n（実施日）",null,"食物アレルギー（レ）",null,{"$f":"VLOOKUP(表紙!$Z$7,表紙!$AC$4:$AF$13,4,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"L6+1","v":{"$error":"#N/A"}},null,{"$f":"N6+1","v":{"$error":"#N/A"}},null,{"$f":"P6+1","v":{"$error":"#N/A"}},null,{"$f":"R6+1","v":{"$error":"#N/A"}},null,{"$f":"T6+1","v":{"$error":"#N/A"}}]
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["１４　児童状況調査",null,null,null,null,{"$f":"IF(OR(表紙!E6=\"\",表紙!I6=\"\",表紙!L6=\"\"),\"表紙の監査実施日を入力してください\",\"※\"&VLOOKUP(表紙!Z7,表紙!AC4:AE13,2,FALSE)&\"月１日現在\")","v":"表紙の監査実施日を入力してください"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"表紙!E8","v":0}]
[null,null,null,null,"2歳児"]
[null,null,null,null,null,null,"クラス名",null,"組"]
[null,null,null,null,null,null,"担任(氏名)",null,null,null,null,"↓※「表紙」に監査実施日を入力すると，自動で下記に日付が表示されます"]
[]
["No.","氏　名","一時・定期","１号・２号・３号","直近２回",null,null,"入園時健康診断書\n（実施日）",null,"食物アレルギー（レ）",null,{"$f":"VLOOKUP(表紙!$Z$7,表紙!$AC$4:$AF$13,4,FALSE)","v":{"$error":"#N/A"}},null,{"$f":"L6+1","v":{"$error":"#N/A"}},null,{"$f":"N6+1","v":{"$error":"#N/A"}},null,{"$f":"P6+1","v":{"$error":"#N/A"}},null,{"$f":"R6+1","v":{"$error":"#N/A"}},null,{"$f":"T6+1","v":{"$error":"#N/A"}}]
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