Appropriate documentation for List of employees and employees of the program is positions maintained. 21st CCLC time and effort sheets Yes Background check documentation No Daily staff sign in /sign out sheets emergency health forms Program volunteers, including parents, Volunteer job descriptions Yes are recruited, receive a background Training materials check, and are trained to provide Background check No proper social, academic and/or documentation enrichment services outlined in the N/A original grant application. Requirement Comments Requirement Required Documentation Met? Staff members are trained and/or hold List of employees and appropriate licenses and/or positions Yes endorsements in core academic areas Job descriptions as appropriate for the 21st CCLC Licenses/credentials or a No program. list of teachers and
Appropriate documentation for employees of the program is maintained. List of employees and positions 21st CCLC time and effort sheets Background check documentation Daily staff sign in /sign out sheets emergency health forms Yes No Program volunteers, including parents, are recruited, receive a background check, and are trained to provide proper social, academic and/or enrichment services outlined in the original grant application. Volunteer job descriptions Training materials Background check documentation Yes No N/A Requirement Required Documentation Requirement Met? Comments Staff members are trained and/or hold appropriate licenses and/or endorsements in core academic areas as appropriate for the 21st CCLC program. List of employees and positions Job descriptions Licenses/credentials or a list of teachers and Yes No