Program Monitoring

Programs receive Compliance and Performance Assessment (CAPA) monitoring visits in Years 2 and 4.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.

fy17-capa-site-visit-checklist

fy17-first-year-review-checklist

21st CCLC Non-Regulatory Guidance

Update to Evaluation Manual: 21st CCLC Local Evaluation Manual- Updated Page 32

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

CCIP Job Aid Revised: FY17 CCIP 21st CCLC Job Aid_FEB_2016

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