DIVISION VALIDATION TEAM MONITORING TEMPLATE (JHS)

Note: Please be reminded that you are validating data as of

October 31, 2020. Thank you
SCHOOL: PULO NHS

Validated by:
TABLE BOX TITLE (Division FINDINGS NAME/SIGNATURE DATE
Coordinator/Personnel)
SCHOOL INFORMATION PRS SGOD & SDO Pls tick implementing Unit R Babaran May 2
Table 1. LEARNERS BY SPECIAL
1 PROGRAM, SY 2020-2021 (As of October 31, PRS SGOD ok
2020)
Table 2. LEARNERS BY SPECIAL
PROGRAM FOR TECHNICAL VOCATIONAL No item shall be left blank.
2 PRS SGOD
EDUCATION (SPTVE), SY 2020-2021 (As of Instead, "zero ( 0 )"
October 31, 2020)
Table 3. LEARNERS WHO PASSED THE
PROFICIENCY EXAMINATION IN THE
3 FOREIGN LANGUAGE PRS SGOD ok
FROM JUNE 2015 TO OCTOBER 2020, SY
2020-2021 (As of October 31, 2020)
Table 4. LEARNERS IN TECHNOLOGY AND
4 LIVELIHOOD EDUCATION (TLE), SY 2020- PRS SGOD ok
2021 (As of October 31, 2020)
Table 5. LEARNERS WITH DISABILITIES
(LWDs) UNDER THE HOMEBOUND AND
5 SPED With accurate data Philip D. Cruz 04-30-2021
HOSPITAL BOUND PROGRAM, SY 2020-
2021 (As of October 31, 2020)
Table 6. NUMBER OF FUNCTIONAL
ASSISTIVE TECHNOLOGY AND ADAPTIVE
6 DEVICES FOR LEARNERS WITH SPED With accurate data Philip D. Cruz 04-30-2021
DISABILITIES
SY 2020-2021 (As of October 31, 2020)
Table 7. LOCALLY-FUNDED TEACHERS No assigned Locally-
WORKING IN THE SCHOOL BY FUNDING funded teacher as per List
7 HR Jhoanna M. Manzanero 5/11/2021
SOURCE, SY 2020-2021 (As of October 31, of Local School Board
2020) Personnel
 Table 8. LOCALLY-FUNDED TEACHERS
WORKING IN THE SCHOOL WHO ARE
8 SEPS HRTD
QUALIFIED AND TRAINED, SY 2020-2021
(As of October 31, 2020)
Table 9. TEACHING RELATED AND NON-
Data must be based on
TEACHING PERSONNEL (Nationally-
9 HR plantilla as of October 31, Jhoanna M. Manzanero 5/5/2021
funded), SY 2020-2021 (As of October 31, 2020. For revision.
2020)
Table 10. TEACHING PERSONNEL Data must be based on
10 (Nationally-funded), SY 2020-2021 (As of HR plantilla as of October 31, Jhoanna M. Manzanero 5/5/2021
October 31, 2020) 2020. For revision.
Table 11. TEACHER ASSIGNMENTS
Data must be based on
(Nationally-funded teachers working in the
11 HR plantilla as of October 31, Jhoanna M. Manzanero 5/5/2021
school), SY 2020-2021 (As of October 31, 2020. For revision.
2020)
Table 12. TEACHERS WHO RECEIVED
TRAINING WHILE IN-SERVICE FROM JULY
12 SEPS HRTD
2019 TO JUNE 2020 (Nationally-funded
teachers working in the school)
Table 13. TEACHERS WHO RECEIVED
TRAINING ON INFORMATION AND
COMMUNICATIONS TECHNOLOGY (ICT)
13 SEPS HRTD
(Nationally-funded teachers working in the
school), SY 2020-2021 (As of October 31,
2020)
Table 14. TEACHERS WHO RECEIVED
TRAINING ON PEDAGOGY (Nationally-
14 SEPS HRTD
funded teachers working in the school), SY
2020-2021 (As of October 31, 2020)
Table 15. TEACHERS WHO RECEIVED
TRAINING ON SPECIAL CURRICULAR
PROGRAMS FROM JUNE 2015 TO
15 OCTOBER 2020 SEPS HRTD
(Nationally-funded teachers working in the
school), SY 2020-2021 (As of October 31,
2020)
 Table 16. NUMBER OF TEACHERS BY
Data must be based on
GRADE LEVEL AND SEX (Nationally-funded
16 HR plantilla as of October 31, Jhoanna M. Manzanero 5/5/2021
teachers actually working in the school)
2020. For revision.
SY 2020-2021 (As of October 31, 2020)

Table 17. NUMBER OF TEACHERS BY

TEACHING ASSIGNMENT, BY GRADE Data must be based on
17 LEVEL AND SEX (Nationally-funded teachers HR plantilla as of October 31, Jhoanna M. Manzanero 5/5/2021
only) 2020. For revision.
SY 2020-2021 (As of October 31, 2020)
Table 18. NUMBER OF TEACHERS BY
Data must be based on
HIGHEST EDUCATIONAL ATTAINMENT
18 HR plantilla as of October 31, Jhoanna M. Manzanero 5/5/2021
(Nationally-funded teachers only), SY 2020- 2020. For revision.
2021 (As of October 31, 2020)
Table 19. NUMBER OF SCIENCE
Data must be based on
TEACHERS WITH SCIENCE EDUCATION
19 HR plantilla as of October 31, Jhoanna M. Manzanero 5/5/2021
MAJOR (Nationally-funded teachers only) 2020. For revision.
SY 2020-2021 (As of October 31, 2020)
Table 20. NUMBER OF TEACHERS BY
TEACHING ASSIGNMENT AND AREA OF Data must be based on
20 SPECIALIZATION (Nationally-funded HR plantilla as of October 31, Jhoanna M. Manzanero 5/5/2021
teachers only) 2020. For revision.
SY 2020-2021 (As of October 31, 2020)
Table 21. NUMBER OF ENGLISH, FILIPINO,
MATHEMATICS AND SCIENCE TEACHERS
Data must be based on
BY SPECIALIZATION
21 HR plantilla as of October 31, Jhoanna M. Manzanero 5/5/2021
(Nationally-funded teachers actually working in
2020. For revision.
the school), SY 2020-2021 (As of October 31,
2020)
Table 22. TEACHERS WHO HAVE
Data must be based on
SPECIALIZATION IN TLE SUBJECTS THEY
22 HR plantilla as of October 31, Jhoanna M. Manzanero 5/5/2021
ARE TEACHING, SY 2020-2021 (As of 2020. For revision.
October 31, 2020)
Table 23. TEACHERS' WHO PASSED THE
PROFICIENCY EXAMINATION IN THE
FOREIGN LANGUAGE TAUGHT FROM
23 JUNE 2015 TO OCTOBER 2020 HR
(Nationally-funded teachers actually working in
the school), SY 2020-2021 (As of October 31,
2020)
 Box 1. LEARNING ACTION CELL (LAC)
1 SESSION, SY 2020-2021 (As of October 31, PSDS
2020)
Box 2. ACTION RESEARCH, SY 2020-2021
2 SEPS PRS OK Jeffrey Astillero 04/30/2021
(As of October 31, 2020)
Box 3. SCHOOL GOVERNMENT PROGRAM
YOUTH FORMATION
3 (SGP), SY 2020-2021 (As of October 31, NONE R. CANSICIO 04/30/2021
COORDINATOR
2020)
Box 4. SUPREME STUDENT GOVERNMENT
YOUTH FORMATION
4 (SSG) ACTIVITIES, SY 2020-2021 (As of NONE R. CANSICIO 04/30/2021
COORDINATOR
October 31, 2020)
YOUTH FORMATION
Box 5. CAREER GUIDANCE PROGRAM, SY
5 COORDINATOR / EPS - NONE R. CANSICIO 04/30/2021
2020-2021 (As of October 31, 2020)
VALUES
Table 24. NUMBER OF FUNCTIONAL
24 COMPUTERS BY FUNDING SOURCE, SY ICT None C.J Cabungcal 5/6/2021
2020-2021 (As of October 31, 2020)
Table 25. NUMBER OF FUNCTIONAL ICT
25 EQUIPMENT BY FUNDING SOURCE, SY ICT None C.J Cabungcal 5/6/2021
2020-2021 (As of October 31, 2020)
Box 6. INTERNET CONNECTIVITY, SY 2020-
6 ICT None C.J Cabungcal 5/6/2021
2021 (As of October 31, 2020)
Table 26. AVERAGE MONTHLY EXPENSE
(IN PESOS) OF INTERNET CONNECTION
26 ICT NOne C.J Cabungcal 5/6/2021
BY FUNDING SOURCE, SY 2020-2021 (As
of October 31, 2020)
Table 27. MOOE ALLOCATION,
27 UTILIZATION AND LIQUIDATION FROM ACCOUNTANT
JANUARY 2019 TO DECEMBER 2019
Box 7. AVAILABILITY OF ELECTRICAL
7 SUPPLY, SY 2020-2021 (As of October 31, DIV ENGINEER NONE S. CASTILLO 04/30/2021
2020)
Verify ownership and
documents, submitted
Box 8. SCHOOL SITE, SY 2020-2021 (As of
8 DIV ENGINEER documents of ownership S. CASTILLO 04/30/2021
October 31, 2020) shows TCT and not special
patent
Box 9. SCHOOL LOCATION, SY 2020-2021
9 DIV ENGINEER NONE S. CASTILLO 04/30/2021
(As of October 31, 2020)
 Table 28. HEALTH AND NUTRITION, SY
28 SCHOOL HEALTH NONE G.C.BAGSIC 5/11/21
2020-2021
A. Number of learners who were vaccinated
by the Department of Health among the
learners this SY 2020-2021 SCHOOL HEALTH NONE G.C.BAGSIC 5/11/21
from August 1 to December 31, 2020 (based
on LGU health records)
Deffered Nutrtional Status
B. Number of learners by nutritional status SCHOOL HEALTH Assessment for SY 2020- G.C.BAGSIC 5/11/21
2021. NONE
C. Number of learners who were dewormed
from August 1 to December 31, 2020 (based SCHOOL HEALTH OK Mario Ramilo Jr. 5/7/21
on LGU health records)
D. Number of female learners who received
Weekly Iron Folic Acid (WIFA)
SCHOOL HEALTH OK Romel A. Delingon May 06, 2021
Supplementation for the previous SY 2019-
2020
Box 10. SCHOOL CLINIC, SY 2020-2021 (As needs convenient location
10 SCHOOL HEALTH Ma. Teresita G. Carpio 4/27/2021
of December 31, 2020) for a school clinic

Box 11. AVAILABILITY OF WATER SUPPLY,

11 SCHOOL HEALTH OK Mario Ramilo Jr. 5/7/21
SY 2020-2021 (As of December 31, 2020)
Table 29. NUMBER OF EXISTING WASH
29 FACILITIES, SY 2020-2021 (As of December SCHOOL HEALTH OK Mario Ramilo Jr. 5/7/21
31, 2020)
Table 30. ORAL HEALTH, PREVIOUS SY
30 SCHOOL HEALTH forms left at PNHS Ma. Teresita G. Carpio 4/27/2021
2019-2020
Table 31. MEDICAL AND NURSING
31 SCHOOL HEALTH NONE G.C.BAGSIC 5/11/21
SERVICES, PREVIOUS SY 2019-2020
Table 32. MENTAL HEALTH, For the months
32 SCHOOL HEALTH NONE G.C.BAGSIC 5/11/21
of April 2020 to November 2020
Box 12. MENTAL HEALTH, PREVIOUS SY
12 SCHOOL HEALTH NONE G.C.BAGSIC 5/11/21
2019-2020
Box 13. CANCER CASES, PREVIOUS SY
13 SCHOOL HEALTH NONE G.C.BAGSIC 5/11/21
2019-2020
Needs to input data, if
Box 14. ADOLESCENT REPRODUCTIVE
14 SCHOOL HEALTH zero input 0 to determine Romel A. Delingon May 06, 2021
HEALTH, PREVIOUS SY 2019-2020
valid data.
 With Means of Verification
Box 15. TOBACCO CONTROL, SY 2020-
15 SCHOOL HEALTH of activity and submitted JHUNEL Q. SAGUNI April 30,2021
2021 (As of December 31, 2020) Report
Box 16. NATIONAL PREVENTIVE DRUG With Means of Verification
16 EDUCATION, SY 2020-2021 (As of SCHOOL HEALTH of activity and submitted JHUNEL Q. SAGUNI April 30,2021
December 31, 2020) Report
Box 17. OK sa DepEd PROGRAM, SY 2020-
17 SCHOOL HEALTH NONE G.C.BAGSIC 5/11/21
2021 (As of December 31, 2020)
Box 18. FEEDING PROGRAM, SY 2020-2021
18 SCHOOL HEALTH
(As of December 31, 2020)
Box 19. FOOD HANDLING, SY 2020-2021
19 SCHOOL HEALTH
(As of December 31, 2020)
Box 20. SOLID WASTE MANAGEMENT, SY
20 SCHOOL HEALTH OK Mario Ramilo Jr. 5/7/21
2020-2021 (As of December 31, 2020)
Box 21. OPERATION AND MAINTENANCE
21 OF SANITATION FACILITIES, SY 2020-2021 SCHOOL HEALTH OK Mario Ramilo Jr. 5/7/21
(As of December 31, 2020)
Box 22. MENSTRUAL HYGIENE, SY 2020-
22 SCHOOL HEALTH OK Mario Ramilo Jr. 5/7/21
2021 (As of December 31, 2020)
Tick box if the school has
CPC and schedule/
Box 23. CHILD PROTECTION, PREVIOUS
23 LEGAL OFFICER frequency of meetings. Also, JCSMachado April 30, 2021
SY 2019-2020 tick box if the school has a
Student Code of Conduct.

Box 24. CHILD PROTECTION: VIOLENCE Data inconsistent with the

24 AGAINST CHILDREN, PREVIOUS SY 2019- LEGAL OFFICER data submitted for the CPP JCSMachado April 30, 2021
2020 Report SY 2019-2021
Data inconsistent with the
Box 25. CHILD PROTECTION: BULLYING,
25 LEGAL OFFICER data submitted for the CPP JCSMachado April 30, 2021
PREVIOUS SY 2019-2020 Report SY 2019-2021
Box 26. SCHOOL SPORTS PROGRAM:
AVAILABLE SPORTS EVENTS, CLUBS,
26 EPS - MAPEH Incorrect data MAV May 5, 2021
AND FACILITIES, SY 2020-2021 (As of
October 31,2020)
Table 33. SCHOOL SPORTS PROGRAM:
33 SPORTS PERSONNEL (DepEd Funded), SY EPS - MAPEH Ok MAV May 5, 2021
2020-2021 (As of October 31, 2020)
 CORRECTION: Tropical
Cyclones: July 2019=1,
August 2019=2, September
2019=2, October 2019=1,
November
2019=3,December 2019=1,
Table 34. DISASTERS/CALAMITIES, For the
34 DRRM May 2020=1; Eartquakes: JOMAR D. FLORES April 29, 2021
months of June 2019 to May 2020
September 2019=1; Volcanic
eruption: January 2020=1;
(Please review FIRE hazard
incidents, how come there
are no reports from the
school?)
Table 35. DISASTERS/CALAMITIES (Human-
NO DATA IN 1a (PLEASE
Induced Hazards - Armed Conflict and Grave
35 DRRM INDICATE EVEN IF NONE OR JOMAR D. FLORES April 29, 2021
Child Rights Violations) ZERO)
For the months of June 2019 to May 2020
CORRECTION: School Days
Table 36. RESULT OF DISASTER lost from natural hazards:
36 INCIDENCES, For the months of June 2019 DRRM December 2019=2 (Bagyong JOMAR D. FLORES April 29, 2021
to May 2020 TISOY), January 2020=5 (Taal
Volcano)
Box 27. ENABLING ENVIRONMENT, For the
27 DRRM NONE JOMAR D. FLORES April 29, 2021
months of June 2019 to May 2020
Box 28. SAFE LEARNING FACILITIES, For
28 DRRM NONE JOMAR D. FLORES April 29, 2021
the months of June 2019 to May 2020
Box 29. SCHOOL DISASTER
29 MANAGEMENT, For the months of June 2019 DRRM NONE JOMAR D. FLORES April 29, 2021
to May 2020
Box 30. DISASTER RISK REDUCTION IN
30 EDUCATION, For the months of June 2019 to DRRM NONE JOMAR D. FLORES April 29, 2021
May 2020
Table 37. DISASTER RISK REDUCTION IN
EDUCATION (DRRM, CCA, and NO DATA (PLEASE INDICATE
37 DRRM JOMAR D. FLORES April 29, 2021
Peacebuilding Trainings) For the months of EVEN IF NONE OR ZERO)
June 2019 to May 2020
Box 31. DISASTER RISK REDUCTION IN
EDUCATION (Information, Education and
31 DRRM NONE JOMAR D. FLORES April 29, 2021
Communication (IEC) Materials) For the
months of June 2019 to May 2020
 Box 32. ARMED-CONFLICT RELATED
32 INITIATIVES, For the months of June 2019 to DRRM NONE JOMAR D. FLORES April 29, 2021
May 2020
Box 33. INDIGENOUS PEOPLES
33 EDUCATION (IPEd) PROGRAM, SY 2020- IPED/ALIVE School without IPED Classes Arvie Celeste M Rubio 05/02/2021
2021 (As of October 31, 2020)