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Reason(s) for non-compliance: • The Lead Agency does not require and conduct interstate criminal history background checks for all staff members (or prospective staff members) who resided in other state(s) in the past 5 years, as required by 98.43(b)(3)(i)(B), 98.42(b)(2)(i)(B), and 98.43(a). (Plan Questions 5.7.6a and 5.7.6b) • The Lead Agency does not require and conduct interstate criminal history background checks for all individuals age 18 or older who reside in a family child care home and resided in other state(s) in the past 5 years, as required by 98.43(b)(3)(i)(B), 98.42(b)(2)(i)(B), and 98.43(a). (Plan Question 5.7.6c) • The Lead Agency does not require and conduct interstate CAN registry checks for all staff members (or prospective staff members) who resided in other state(s) in the past 5 years eligible for CCDF participation, as required by 98.43(b)(3)(iii), 98.42(b)(2)(i)(B), and 98.43(a). (Plan Questions 5.7.8a and 5.7.8b) • The Lead Agency does not require and conduct the interstate CAN registry checks for all individuals age 18 or older who resided in other state(s) in the past 5 years who reside in a family child care home, as required by 98.43(b)(3)(iii), 98.42(b)(2)(i)(B), and 98.43(a). (Plan Question 5.7.8c) Overall Target Completion Date: 12/31/2025 Action Step Number Action Step Description Target Completion Date 1 The Lead Agency does not require and conduct interstate criminal history background checks for all staff members (or prospective staff members) who resided in other state(s) in the past 5 years, 12/31/2025 as required by 98.43(b)(3)(i)(B), 98.42(b)(2)(i)(B), and 98.43(a). 2 Draft and get position description for this scope of work approved 03/30/2025 3 Recruit and train new staff on interstate criminal history background check process 08/30/2025 4 Implement interstate criminal history background checks 10/31/2025 5 Submit plan amendment and evidence/documentation 12/31/2025 6 The Lead Agency does not require and conduct interstate criminal history background checks for all individuals age 18 or older who reside in a family child care home and resided in other state(s) in the past 5 years, as required by 98.43(b)(3)(i)(B), 98.42(b)(2)(i)(B), and 98.43(a). 12/31/2025 7 Draft and get position description for this scope of work approved 03/30/2025 8 Recruit and train new staff on interstate criminal history background check process 08/30/2025 9 Implement interstate criminal history background checks 10/31/2025 10 Submit plan amendment and evidence/documentation 12/31/2025 11 The Lead Agency does not require and conduct interstate CAN registry checks for all staff members (or prospective staff members) who resided in other state(s) in the past 5 years eligible for CCDF participation, as required by 98.43(b)(3)(iii), 98.42(b)(2)(i)(B), and 98.43(a). 12/31/2025 12 Draft and get position description for this scope of work approved 03/30/2025 13 Recruit and train new staff on CAN registry checks process 08/30/2025 14 Implement interstate CAN registry checks 10/31/2025 15 Submit plan amendment and evidence/documentation 12/31/2025 16 The Lead Agency does not require and conduct the interstate CAN registry checks for all individuals age 18 or older who resided in other state(s) in the past 5 years who reside in a family child care home, as required by 98.43(b)(3)(iii), 98.42(b)(2)(i)(B), and 98.43(a). 12/31/2025 17 Draft and get position description for this scope of work approved 03/30/2025 18 Recruit and train new staff on CAN registry checks process 08/30/2025 19 Implement interstate CAN registry checks 10/31/2025 20 Submit plan amendment and evidence/documentation 12/31/2025