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.
Update to Evaluation Manual: 21st CCLC Local Evaluation Manual (Deliverables) – UPDATED for FY18 – Pages 10-13
Corrective Action Plan Template: capa-cap-suggested-form