Program Monitoring

All 21st CCLC programs will undergo a 1st Year Implementation desk review and receive Compliance and Performance Assessment (CAPA) monitoring visits in Years 2 and 4 of their grant cycle.  The purpose of the monitoring site visit is to support ongoing quality improvement and to assure compliance, including fiscal compliance, with federal and state 21st CCLC grant program requirements.  If appropriate, program staff may need to complete a Corrective Action Plan (CAP) to address any non-compliance.

FY18 First Year Implementation Review Survey

FY18 Fiscal Component Survey for First Year Grants

FY18 CAPA Self-Assessment Survey & Site Visit Checklist

FY18 Fiscal Component Survey for Continuation Grants

21st CCLC Non-Regulatory Guidance

Update to Evaluation Manual: 21st CCLC Local Evaluation Manual (Deliverables) – UPDATED for FY18  – Pages 10-13

Corrective Action Plan Template: capa-cap-suggested-form

CCIP Job Aid Revised: FY18 CCIP 21st CCLC Job Aid_April 2017

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