Job Title: Morning Opener/Record Keeper
Job Description:
Opening center, collecting and filing student and personnel files including all documentation, certifications, and background checks; collecting past due tuition, compiling attendance records, answering phones, updating company databases, updating website data, printing reports, verifying student and personnel attendance, preparing payroll, taking care of children as necessary, driving company vehicle, answering customer questions professionally, substituting different tasks as the workload fluctuates.
Reports to: Center Director
This job is not a socialization outlet. A professional relationship is required at all times with staff, children and customers. This position will be evaluated by adherence to this principle.
Job Duties:
MONDAYS
- Open Center
- Unlock front door
- Turn off Burglar Alarm
- Sign in on Customer Computer
- Turn on lights from fuse box
- Turn on classroom observation monitors
- Set up Breakfast Carts
- Three carts show have on them:
- 2 Bowls of cereal with 2 serving spoons each
- Pitcher of juice with spoon
- 15 Cereal Bowls
- 15 Cups
- 15 Breakfast Spoons
- Refill Hand Sanitizer bottle at front door
- Remove lint from dryer screen
- Read note from the night before and Post any Late Pick Up Charges to the computer database
- Print and distribute Attendance Sheets to classroom
- Collect Last Week’s Attendance Sheets
- Prepare Payroll
- Print Staff Time Sheets
- Review for errors/make corrections
- Fill out Payroll Template
- Enter any new Children or Staff files into computer databases (Private Advantage & Minute Menu)
- 8:00am-9:00am Be observant for School Bus arriving at front Door
- Bring designated children to their school buses
- Put one gallon of milk on each breakfast cart and roll into classrooms
- Update Children’s Files
- Review for completeness using checklist
- Send out reminders to parents
- Update Checklist in file and synchronize with the computer (Private Advantage)
- Color code file folders
- Collect Income Forms and send copies to USDA
- Synchronize with database (Minute Menu)
- Place Income Forms in Binder Alphabetically
- Send out reminders to parents whose children’s documents are missing or about to expire
- Update Staff files
- Review for completeness
- Give out reminder notices
- Update checklist, synchronize with the computer (Private Advantage)
- Complete and send in Background Checks
- Post Tuition Payments
- Open Tuition Box
- Open Tuition Envelopes and enter payments into computer
- Stamp the back of each check
- Print out two deposit slips, place one in Weekly Financial Folder and one for bank
- Verify deposit slip matches the amount you are depositing
- Put all deposit items and deposit slip in an envelope and write Deposit plus the date
- tuition box until you can hand it to the Director
- Watch for bus to drop off Special Needs Child
- Bring Child to classroom
- 12:30pm-1:30pm –Break
- Spot Clean Bathrooms
- Ensure nothing is on the floors
- Flush Toilets
- Spray disinfectant in and around toilets
- Vacuum front entryway carpets
- 1:50pm- 2:40 Perform Driving duties as needed
- 2:40pm-3:30pm- Greet children
- Watch for Center Buses
- Open Door
- Supervise children in front lobby until a teacher takes over and leads them to their classrooms
- Help children check-in
- Help in the classroom as necessary
- Check-in with Director to tie up any loose ends
- Sign-out on computer
TUESDAYS
- Open Center
- Unlock front door
- Turn off Burglar Alarm
- Sign in on Parent Computer
- Turn on lights from fuse box
- Turn on classroom observation monitors
- Set up Breakfast Carts
- Three carts show have on them:
- Bowl of cereal with serving spoon
- Pitcher of juice with spoon
- 15 Cereal Bowls
- 15 Cups
- 15 Breakfast Spoons
- Outlet Cover check
- Get outlet covers from staff bathroom
- Ensure there are covers on all outlets
- Read note from the night before and Post any Late Pick Up Charges to the computer
- Enter any new Children or Staff files into computer
- Take and print a Picture of any new staff members and Post on Bulletin Board and in staff file
- 8:00am-9:00am Be observant for School Bus arriving at front Door
- Bring designated children to their school buses
- Put one gallon of milk on each breakfast cart and roll into classrooms
- Update Children’s Files
- Review for completeness
- Send out reminders to parents
- Update Checklist in file and synchronize with the computer
- Color code file folders
- Compute USDA Income categories, update data on computer
- Place Income Forms and Registration Forms in Binder Alphabetically
- Send out reminders to parents whose children’s documents are missing or about to expire
- Update Staff files
- Review for completeness
- Give out reminder notices
- Update checklist, synchronize with the computer
- Complete and send in Background Checks
- Post Tuition Payments
- Open Tuition Box
- Open Tuition Envelopes and enter payments into computer
- Stamp the back of each check
- Print out two deposit slips, place one in Weekly Financial Folder and one for bank
- Verify deposit slip matches the amount you are depositing
- Put all deposit items and deposit slip in an envelope and write Deposit plus the date
- tuition box until you can hand it to the Director
- Print out Receipts and set out for parents to pick up
- Watch for bus to drop off Special Needs Child
- Bring Child to classroom
- 12:30pm-1:30pm –Break
- Spot Clean Bathrooms
- Ensure nothing is on the floors
- Flush Toilets
- Spray disinfectant in and around toilets
- Vacuum front entryway carpets
- 1:50pm- Perform Back-up Driver duties as needed
- 2:20pm-3:30pm- Greet children
- Watch for Center Buses
- Open Door
- Supervise children in front lobby until a teacher takes over and leads them to their classrooms
- Help children check-in
- Help in the classroom as necessary
- Check-in with Director to tie up any loose ends
- Sign-out on computer
WEDNESDAYS
- Open Center
- Unlock front door
- Turn off Burglar Alarm
- Sign in on Parent Computer
- Turn on lights from fuse box
- Turn on classroom observation monitors
- Set up Breakfast Carts
- Three carts show have on them:
- 2 Bowls of cereal with 2 serving spoons ea.
- Pitcher of juice with spoon
- 15 Cereal Bowls
- 15 Cups
- 15 Breakfast Spoons
- Remind Director to Fax in Payroll Templates (Every other Wednesday)
- Read note from the night before and Post any Late Pick Up Charges to the computer
- Enter any new Children or Staff files into computer
- 8:00am-9:00am Be observant for School Bus arriving at front Door
- Bring designated children to their school buses
- Put one gallon of milk on each breakfast cart and roll into classrooms
- Print out Account Receivables Report for Director
- Update Children’s Files
- Review for completeness
- Send out reminders to parents
- Update Checklist in file and synchronize with the computer
- Color code file folders
- Compute USDA Income categories, update data on computer
- Place Income Forms and Registration Forms in Binder Alphabetically
- Send out reminders to parents whose children’s documents are missing or about to expire
- Update Staff files
- Review for completeness
- Give out reminder notices
- Update checklist, synchronize with the computer
- Complete and send in Background Checks
- Post Tuition Payments
- Open Tuition Box
- Open Tuition Envelopes and enter payments into computer
- Stamp the back of each check
- Print out two deposit slips, place one in Weekly Financial Folder and one for bank
- Verify deposit slip matches the amount you are depositing
- Put all deposit items and deposit slip in an envelope and write Deposit plus the date
- tuition box until you can hand it to the Director
- Print out Receipts and set out for parents to pick up
- Watch for bus to drop off Special Needs Child
- Bring Child to classroom
- 12:30pm-1:30pm –Break
- Spot Clean Bathrooms
- Ensure nothing is on the floors
- Flush Toilets
- Spray disinfectant in and around toilets
- Vacuum front entryway carpets
- 1:50pm- Perform Back-up Driver duties as needed
- 2:20pm-3:30pm- Greet children
- Watch for Center Buses
- Open Doors
- Supervise children in front lobby until a teacher takes over and leads them to their classrooms
- Help children check-in
- Help in the classroom as necessary
- Order new supplies as necessary (copy paper, toner cartridges, pens, etc…)
- Check-in with Director to tie up any loose ends
- Sign-out on computer
THURSDAYS
- Open Center
- Unlock front door
- Turn off Burglar Alarm
- Sign in on Parent Computer
- Turn on lights from fuse box
- Turn on classroom observation monitors
- Set up Breakfast Carts
- Three carts show have on them:
- Bowl of cereal with serving spoon
- Pitcher of juice with spoon
- 15 Cereal Bowls
- 15 Cups
- 15 Breakfast Spoons
- Read note from the night before and Post any Late Pick Up Charges to the computer
- Enter any new Children or Staff files into computer
- 8:00am-9:00am Be observant for School Bus arriving at front Door
- Bring designated children to their school buses
- Put one gallon of milk on each breakfast cart and roll into classrooms
- Print out menus for next week
- Post Tuition Payments
- Open Tuition Box
- Open Tuition Envelopes and enter payments into computer
- Stamp the back of each check
- Print out two deposit slips, place one in Weekly Financial Folder and one for bank
- Verify deposit slip matches the amount you are depositing
- Put all deposit items and deposit slip in an envelope and write Deposit plus the date
- tuition box until you can hand it to the Director
- Print out Receipts and set out for parents to pick up
- Watch for bus to drop off Special Needs Child
- Bring Child to classroom
- 12:30pm-1:30pm –Break
- Spot Clean Bathrooms
- Ensure nothing is on the floors
- Flush Toilets
- Spray disinfectant in and around toilets
- Vacuum front entryway carpets
- 1:50pm- Perform Back-up Driver duties as needed
- 2:20pm-3:30pm- Greet children
- Watch for Center Buses
- Open Door
- Supervise children in front lobby until a teacher takes over and leads them to their classrooms
- Help children check-in
- Help in the classroom as necessary
- Check-in with Director to tie up any loose ends
- Sign-out on computer
FRIDAYS
- Open Center
- Unlock front door
- Turn off Burglar Alarm
- Sign in on Parent Computer
- Turn on lights from fuse box
- Turn on classroom observation monitors
- Set up Breakfast Carts
- Three carts show have on them:
- Bowl of cereal with serving spoon
- Pitcher of juice with spoon
- 15 Cereal Bowls
- 15 Cups
- 15 Breakfast Spoons
- Read note from the night before and Post any Late Pick Up Charges to the computer
- 8:00am-9:00am Be observant for School Bus arriving at front Door
- Bring designated children to their school buses
- Put one gallon of milk on each breakfast cart and roll into classrooms
- Post Tuition Payments
- Open Tuition Box
- Open Tuition Envelopes and enter payments into computer
- Stamp the back of each check
- Print out two deposit slips, place one in Weekly Financial Folder and one for bank
- Verify deposit slip matches the amount you are depositing
- Put all deposit items and deposit slip in an envelope and write Deposit plus the date
- tuition box until you can hand it to the Director
- Print out Receipts and set out for parents to pick up
- Update Website data
- Menu
- Upcoming Events
- Job Openings
- Retrieve Emails and print
- Send Accounts to Collections
- Watch for bus to drop off Special Needs Child
- Bring Child to classroom
- 12:30pm-1:30pm –Break
- Post Next Week’s Menu
- Spot Clean Bathrooms
- Ensure nothing is on the floors
- Flush Toilets
- Spray disinfectant in and around toilets
- Vacuum front entryway carpets
- 1:50pm- Perform Back-up Driver duties as needed
- 2:20pm-3:30pm- Greet children
- Watch for Center Buses
- Open Door
- Supervise children in front lobby until a teacher takes over and leads them to their classrooms
- Help children check-in
- Help in the classroom as necessary
- Print out food menus and post for next week, update website.
- Check-in with Director to tie up any loose ends
- Sign-out on computer
END OF MONTH, Additional duties:
- Third Party Billings (Bill Department of Social Services) using forms
- Send all receipts, attendance sheets, and time sheets to USDA
- Print out monthly reports for Director