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Reason(s) for non-compliance: • The Lead Agency does not require pre-service or orientation training on building and physical premises safety, including the identification of and protection from hazards, bodies of water and vehicular traffic for licensed centers, licensed family child care homes, license-exempt centers, license-exempt family child care homes, or license- exempt in-home providers, as required by 98.44(b)(1)(i). (Plan Question 5.4.1e) • The Lead Agency does not require an unannounced annual inspection for licensed centers or licensed family child care, or an annual inspection for license-exempt centers or license-exempt family child care providers for compliance with pre-service or orientation training requirements related to building and physical premises safety, including the identification of and protection from hazards, bodies of water, and vehicular traffic, as required by 98.42(b)(2)(ii). (Plan Questions 5.5.1aii, 5.5.1bii, 5.5.2ai, and 5.5.2bi) Overall Target Completion Date: 12/31/2025 Action Step Number Action Step Description Target Completion Date 1 *The Lead Agency does not require pre-service or orientation training on building and physical premises safety, including the identification of and protection from hazards, bodies of water and vehicular traffic for licensed care centers, licensed family child care homes, license-exempt centers, license-exempt family child care homes or license-exempt in-home providers as required by 98.44(b)(1)(i). (Plan Question 5.4.1e) 12/31/2025 2 For licensed providers, Lead Agency will assist the Illinois licensing agency (DCFS) in efforts to revise administrative rules 03/01/2025 3 For licensed providers, DCFS revisions of policies, procedures and forms 07/01/2025 4 For licensed providers, Implementation 12/01/2025 5 For license-exempt providers, revise the license- exempt Health and Safety Policy and Procedures and checklist to include these requirements 03/31/2025 6 For license-exempt providers, Update CCAP policy manual 03/31/2025 7 For license-exempt providers, Review updated requirements to policy and procedures with contracted health and safety coaches statewide 05/30/2025 8 For license-exempt providers, Implementation. 07/01/2025 9 * The Lead Agency does not require an unannounced annual inspection for licensed centers or licensed family child care, or an annual inspection for license-exempt centers or license- exempt family child care providers for compliance with pre-service or orientation training requirements related to building and physical premises safety, including the identification of and protection from hazards, bodies of water, and vehicular traffic as required by 98.42(b)(2)(ii). (Plan Question 5.5.1aii, 5.5.1biim 5.5.2ai and 5.5.2bi). 12/31/2025 10 For licensed providers, Lead Agency will assist the Illinois licensing agency (DCFS) in efforts to revise administrative rules. 03/01/2025 11 For licensed providers, DCFS revisions of policies, procedures and forms 07/01/2025 12 For licensed providers, Implementation 12/01/2025 13 For license-exempt providers, update CCAP policy manual 03/31/2025 14 For license-exempt providers, Review updated requirements to policy and procedures with contracted health and safety coaches statewide 05/30/2025 15 For license-exempt providers, Implementation 07/01/2025