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Reason(s) for non-compliance: • The Lead Agency does not require pre-service or orientation training on prevention of child maltreatment for licensed centers, licensed family child care providers, or license- exempt centers, as required by 98.44(b)(1)(i). (Plan Question 5.4.1f) • The Lead Agency does not require an annual unannounced inspection for licensed centers or licensed family child care providers or an annual inspection for license- exempt centers for compliance with pre-service or orientation training on prevention of child maltreatment, as required by 98.42(b)(2)(i)(B) and 98.42(b)(2)(ii). (Plan Questions 5.5.1aii, 5.5.1bii, and 5.5.2ai) Overall Target Completion Date: 07/31/2025 Action Step Number Action Step Description Target Completion Date 1 The Lead Agency does not require pre-service or orientation training on prevention of child maltreatment for licensed centers, licensed family child care providers, or license-exempt centers, as required by 98.44(b)(1)(i). (Plan Question 5.4.1f) 06/30/2025 2 Revise pre-service/orientation training to require prevention of child maltreatment for licensed day care center staff, licensed family day care home staff, group day care home staff, out of school time facility staff, and legal exempt providers. 02/28/2025 3 Communicate with Quality Enhancement Agencies the new training requirements. 06/30/2025 4 Communicate to staff and providers the new training requirements. 06/30/2025 5 Implement new training requirements. 06/30/2025 6 The Lead Agency does not require an annual unannounced inspection for licensed centers or licensed family child care providers or an annual 06/30/2025 inspection for license-exempt centers for compliance with pre-service or orientation training on prevention of child maltreatment, as required by 98.42(b)(2)(i)(B) and 98.42(b)(2)(ii). (Plan Questions 5.5.1aii, 5.5.1bii, and 5.5.2ai 7 Draft a revised monitoring check list to include pre-service or orientation training on prevention of child maltreatment for licensed centers, licensed family child care providers, and license-exempt centers. 02/28/2025 8 Implement new monitoring checklists. 06/30/2025 COMPREHENSIVE BACKGROUND CHECK:5 YEAR RENEWAL Reason(s) for non-compliance: • The Lead Agency does not conduct all background checks every 5 years, as required by 98.43(d)(2)(ii). (Plan Question 5.7.17) Overall Target Completion Date: 05/31/2025 Action Step Number Action Step Description Target Completion Date 1 The Lead Agency does not conduct all background checks every 5 years, as required by 98.43(d)(2)(ii). (Plan Question 5.7.17) 05/31/2025 2 Develop new procedures for ensuring that background checks are conducted every 5 years. 04/30/2025 3 Implement new procedures. 05/31/2025