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 license-exempt in-home providers, as required by 98.33(a)(4). (Plan Question 5.5.4aii) • 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) Overall Target Completion Date: 12/31/2025 Action Step Number Action Step Description Target Completion Date 1 (1st Bullet) The Lead Agency does not post full monitoring and inspection reports that include all areas of compliance and non-compliance for all license-exempt in-home providers, as required by 98.33(a)(4). (Plan Question 5.5.4aii): The Scholarship Team will meet weekly with vendor to discuss programming requirements regarding the transition to electronic inspection forms for license exempt providers, which will be aligned (a similar format design) with the form that is currently used for the monitoring and tracking of licensed providers. In the meantime, MSDE will send out notifications to all child care programs that initial inspections will be posted publicly starting in 2025. 03/31/2025 2 (1st Bullet) The Lead Agency does not post full monitoring and inspection reports that include all areas of compliance and non-compliance for all license-exempt in-home providers, as required by 98.33(a)(4). (Plan Question 5.5.4aii): The Scholarship Team will meet weekly with vendor to 06/30/2025 review programming requirements for the electronic inspection forms for license exempt providers. In addition, Licensing will work with the vendor to incorporate pre-licensing (initial) inspection reports on to checkccmd.org, once an applicant (child care program) is approved for child care. Vendor will test out the roll-over in data before full implementation. 3 (1st Bullet) The Lead Agency does not post full monitoring and inspection reports that include all areas of compliance and non-compliance for all license-exempt in-home providers, as required by 98.33(a)(4). (Plan Question 5.5.4aii): Programming development and user testing of the electronic inspection forms for license exempt providers, along with testing of the roll-over pre- licensing (initial) inspection reports for licensed child care programs. 10/31/2025 4 (1st Bullet) The Lead Agency does not post full monitoring and inspection reports that include all areas of compliance and non-compliance for all license-exempt in-home providers, as required by 98.33(a)(4). (Plan Question 5.5.4aii): Training of (Scholarship) case management staff and licensing staff. 11/28/2025 5 (1st Bullet) The Lead Agency does not post full monitoring and inspection reports that include all areas of compliance and non-compliance for all license-exempt in-home providers, as required by 98.33(a)(4). (Plan Question 5.5.4aii): Implementation of both requirements (electronic inspection forms for license exempt providers and roll over in pre-licensing data for licensed providers) to ensure all monitoring inspection reports are posted, as required. 12/31/2025 6 (2nd Bullet) 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 Scholarship Team will meet weekly with vendor to discuss programming requirements regarding the transition to electronic inspection forms for license exempt providers, which will be aligned (a similar format design) with the form that is currently used 03/31/2025 for the monitoring and tracking of licensed providers. In the meantime, MSDE will send out notifications to all child care programs that initial inspections will be posted publicly starting in 2025. 7 (2nd Bullet) 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 Scholarship Team will meet weekly with vendor to review programming requirements for the electronic inspection forms for license exempt providers. In addition, Licensing will work with the vendor to incorporate pre-licensing (initial) inspection reports on to checkccmd.org, once an applicant (child care program) is approved for child care. Vendor will test out the roll-over in data before full implementation. 06/30/2025 8 (2nd Bullet) 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): Programming development and user testing of the electronic inspection forms for license exempt providers, along with testing of the roll-over pre- licensing (initial) inspection reports for licensed child care programs. 10/31/2025 9 (2nd Bullet) 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): Training of (Scholarship) case management staff and licensing staff. 11/28/2025 10 (2nd Bullet) 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): Implementation of both requirements (electronic inspection forms for license exempt providers and roll over in pre-licensing data for licensed providers) to ensure all monitoring inspection reports are posted, as required. 12/31/2025