BOYS & GIRLS CLUB OF GREATER NEWARK

30T — Personnel Files

Ensure personnel files are complete. Staff #1 needs "Trained in day-to-day operations" form. Staff #2 needs CPR/FA, Orientation, OCCL Health and Safety, Resume, Job description, References, Adult Abuse Check, Health Appraisal with TB, Release of employment, service letters, Administration of Medication. Staff #3 needs Administration of Medication, OCCL Health and Safety, and Health Appraisal Staff #4 needs CPR/FA, OCCL Health and Safety, Resume, and 1 reference Staff #5 needs OCCL Health and Safety and References Staff #6 needs OCCL Health and Safety, resume, references, and Adult abuse check.

40T — Child Files

Ensure children's files are complete. Health Appraisal- Child #2, #7 Immunizations- Child #2 Lead Test results- Child #2, #6, #7, #11 Additional Emergency Contact- Child #10, #16, and #18

8T — License Renewal

Ensure application is sent 60 days before expiration.

33T — Annual Training

Annual trainings are needed for Staff #3 (5), #5 (8), #6 (3), #10 (5), #13 (5), and #14 (8). ND until 11/30/2024.

40T — Child Files

Ensure child files are complete Health appraisal is needed for Child #4. Immunization records are needed for Child #4 and Child #15. Blood Lead Screening results are needed for Child #2, #3, #4, #5, #6, #9, #10, #11, #12, #13, #15, #16 and #17.

49T — Indoor Space

Ensure staff files are complete. Signed PD plan needed for Staff #1 and #2. Annual review of abuse and neglect is needed for Staff #3, #4, #5, #6, #7, #9, #10, #11, #12, #13, and #14. Orientation is needed for Staff #11. 7-hour OCCL Health and Safety training is needed for Staff #4, #8 #11, and #15. Application/Resume or personal data sheet is need for Staff #4, #8, #11, and #15. Job description is needed for Staff #8, #11, and #15. References are needed for Staff #4 (4), #8 (4), #11 (4), and #15 (3). Declaration and Drug/Alcohol statement is needed for Staff #11. Adult Abuse is needed for Staff #11. Health appraisal with TB is needed for Staff #8. Release of Employment is needed for Staff #8 and #11. Service letters are needed for Staff #8 and #11.