Corrective Action Plan - Kentucky Department of Education



Kentucky Department of EducationNita M. Lowey 21st Century Community Learning ProgramCORRECTIVE ACTION PLAN (CAP)The grantee has 60 days from receipt of the CAP to implement corrective actions.? Depending on non-compliance, the KDE Consultant may determine compliance by receiving required documentation in an email or through an on-site visit.? If the 60 days extends beyond the school year from receipt of the CAP, and another visit is required, the KDE will visit the program the following school year in October.? A follow-up visit will include program observation and an exit conference.? ??Failure to comply with these deadlines, provide acceptable evidence, or adhere to other conditions identified by KDE will result in further actions as allowable under Sections 200.338-200.342 of Uniform Grant Guidance.Please submit form to your KDE Consultant.Region 1 & 2: Tammy Dowell / Regions 3, 5 & 7: Leslie Spears / Regions 4 & 6: Glenna Cummins(FOR KDE USE ONLY) kde consultant / Date of approval: Click or tap here to enter text. / Click here to enter a date.Date Submitted: Click here to enter a date. Grant Cycle: Click here to enter text.Grant Type: Choose an item.Fiscal Agent: Click here to enter text.Co-applicant: Click here to enter text.School(s) Served: Click here to enter text.Physical Address: Click here to enter text.district: Click here to enter text.Site Coordinator: Click here to enter text. Program Director: Click here to enter text.# OF REGULAR ATTENDEES: Click here to enter text.# OF DAILY ATTENDEES: Click here to enter text.Staff Member Submitting Report: Click here to enter text.E-mail/Phone: Click here to enter text.Based on findings, the KDE will schedule a follow-up visit in October: ? YES ? NORequired documentation, identified in the CAP, will be reviewed onsite during the follow up visitThe KDE may review additional documentation, if deemed necessary, to confirm complianceArea of Compliance #Corrective ActionSupporting ActivitiesTargeted ParticipantsResponsible Person (including principal, teachers, etc.)Data Source to DocumentImplementation Date Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter text.Click here to enter a date. ................
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