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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 licensed centers, licensed family child care, license-exempt centers, license-exempt family child care providers, or license- exempt in-home care, as required by 98.33(a)(4)(ii). (Plan Question 5.5.4aii). Please note the Lead Agency has an approved waiver for portions of this requirement through August 1, 2026. • The Lead Agency does not post pre-licensing inspection reports for licensed centers or licensed family child care, as required by 98.33(a)(4). (Plan Question 5.5.4ai) • The Lead Agency monitoring and inspection reports do not contain all the required elements, specifically corrective action taken by the State and child care provider and a minimum of three years of results where available, as required by 98.33(a)(4). (Plan Question 5.5.4b) Overall Target Completion Date: 04/01/2026 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 licensed centers, licensed family child care, license-exempt centers, license-exempt family child care providers, or license-exempt in-home care, as required by 98.33(a)(4)(ii). (Plan Question 5.5.4aii) 12/31/2025 2 Request waiver from OCC 01/08/2025 3 Lead Agency will collaborate with contractor to develop required monitor inspection reporting on the Illinois Cares for Kids consumer website. 06/30/2025 4 Review updated requirements for posting monitoring inspections on the consumer education website with the contracted health and safety coaches statewide 06/30/2025 5 Implementation 06/30/2025 6 * The Lead Agency does not post pre-licensing inspection reports for licensed centers or licensed family child care, as required by 98.33(a)(4). (Plan Question 5.5.4ai) 04/01/2026 7 Lead agency will assist the Illinois licensing agency (DCFS) in efforts to revise administrative rules. 04/01/2025 8 DCFS revisions of policies, procedures and forms 07/01/2025 9 Complete IT planning and development of Sunshine Site for licensed provider reports 12/31/2025 10 * The Lead Agency monitoring and inspection reports do not contain all the required elements, specifically corrective action taken by the State and child care provider and a minimum of three years of results where available, as required by 98.33(a)(4). (Plan Question 5.5.4b) 12/31/2025 11 Lead Agency will collaborate with contractor to develop required monitor inspection reporting on the Illinois Cares for Kids consumer website 06/30/2025