health-and-safety-ratios-and-group-size-for-ccdf-providers

Reason(s) for non-compliance: • The Lead Agency does not require an annual unannounced inspection for licensed centers or licensed family child care providers for compliance with standards for ratio and group size, as required by 98.42(b)(2)(i)(B). (Plan Questions 5.5.1aii and 5.5.1bii) Overall Target Completion Date: 09/25/2025 Action Step Number Action Step Description Target Completion Date 1 Conduct a crosswalk review of the Department of Health Services (DHS) licensing inspection tool with CCDBG requirements and identify gaps 03/31/2025 2 Coordinate with DHS to update the licensing monitoring tool 04/30/2025 3 Establish amendment to DHS contract that includes updated requirements, as needed 05/31/2025 4 DHS implements new licensing monitoring tool/procedures 07/31/2025 5 Submit state plan amendment 09/30/2025