health-and-safety-posting-inspection-reports

Reason(s) for non-compliance: • The Lead Agency does not post full monitoring and inspection reports that include all areas of compliance and non-compliance for all providers, as required by 98.33(a)(4)(ii). (Plan Question 5.5.4a). Please note the Lead Agency has an approved waiver for portions of this requirement through August 1, 2026. • The Lead Agency monitoring and inspection reports do not contain all the required elements, specifically corrective action plans taken by the State and child care provider and violations that resulted in fatalities or serious injuries occurring at the provider, as required by 98.33(a)(4). (Plan Question 5.5.4b) Overall Target Completion Date: 07/31/2025 Action Step Number Action Step Description Target Completion Date 1 The Lead Agency does not post full monitoring and inspection reports that include all areas of compliance and non-compliance for all providers, as required by 98.33(a)(4)(ii). (Plan Question 5.5.4a). Please note the Lead Agency has an approved waiver for portions of this requirement through August 1, 2026. 08/01/2025 2 Review current postings of monitoring and inspection reports. 11/18/2024 3 Develop a process to identify required reports to be posted online. 11/22/2024 4 Include refutation and Plan of Improvement (POI) management processes for Informal and Exempt providers. 02/28/2025 5 Develop health and safety compliance standards for system implementation. 03/31/2025 6 Conduct testing to ensure system operation and functionality. 06/30/2025 7 Communicate the procedures to impacted entities. 07/31/2025 8 The Lead Agency monitoring and inspection reports do not contain all the required elements, specifically corrective action plans taken by the State and child care provider and violations that 08/01/2025 resulted in fatalities or serious injuries occurring at the provider, as required by 98.33(a)(4). (Plan Question 5.5.4b) 9 Review current postings of monitoring and inspection reports. 11/18/2024 10 Develop a process to identify required reports to be posted online. 11/22/2024 11 Include refutation and Plan of Improvement (POI) management processes for Informal and Exempt providers. 02/28/2025 12 Develop health and safety compliance standards for system implementation. 03/31/2025 13 Conduct testing to ensure system operation and functionality. 06/30/2025 14 Communicate the procedures to impacted entities. 07/31/2025