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Reason(s) for non-compliance: • The Lead Agency does not post pre-licensing inspection reports for licensed centers or licensed family child care providers, as required by 98.33(a)(4). (Plan Question 5.5.4ai). • The Lead Agency does not post full monitoring and inspection reports that include all areas of compliance and non-compliance for licensed centers, licensed family child care providers, license-exempt centers, license-exempt family child care providers, license- exempt in-home providers, and out-of-school programs, as required by 98.33(a)(4). (Plan Questions 5.5.4aii, 5.5.4b, 5.5.4c, 5.5.4d, and 5.5.4e). Please note the Lead Agency has an approved waiver for portions of this requirement through August 1, 2026. Overall Target Completion Date: 09/30/2026 Action Step Number Action Step Description Target Completion Date 1 The Lead Agency does not post pre-licensing inspection reports for licensed centers or licensed family child care providers, as required by 98.33(a)(4). (Plan Question 5.5.4ai) 09/30/2026 2 Contractor to complete posting of pre-licensing inspection reports for licensed centers or licensed family child care providers, as required by 98.33(a)(4). (Plan Question 5.5.4ai) within the Child Care Provider Portal system. 09/30/2026 3 The Lead Agency does not post full monitoring and inspection reports that include all areas of compliance and non-compliance for licensed centers, licensed family child care providers, license-exempt centers, license-exempt family child care providers, license-exempt in-home providers, and out-of-school programs, as required by 98.33(a)(4). (Plan Questions 5.5.4aii, 5.5.4b, 5.5.4c, 5.5.4d, and 5.5.4e) 09/30/2026 4 Waiver request for posting full monitoring and inspection reports that include all areas of compliance and non-compliance for licensed centers, licensed family child care providers, license-exempt centers, license-exempt family child care providers, license-exempt in-home providers, and out-of-school programs, as required by 98.33(a)(4). (Plan Questions 5.5.4aii, 5.5.4b, 5.5.4c, 5.5.4d, and 5.5.4e) 12/30/2024 5 Contractor to complete posting of full monitoring and inspection reports that include all areas of compliance and non-compliance for licensed centers, licensed family child care providers, license-exempt centers, license-exempt family child care providers, license-exempt in-home providers, and out-of-school programs, as required by 98.33(a)(4). (Plan Questions 5.5.4aii, 5.5.4b, 5.5.4c, 5.5.4d, and 5.5.4e) 09/30/2026