Kentucky 21st Century Community Learning Centers CORRECTIVE ACTION PLAN (CAP) A grantee has 30 days from receipt of this email to submit a CAP addressing each non-compliance to their KDE Consultant. If the CAP is approved by the KDE Consultant, the grantee has 60 days to implement from date of plan approval. The grantee will receive an email regarding approval to begin implementation. If the grantee fails to become compliant within 60 days, funds will be withheld immediately and the grant may be terminated. Depending on non-compliance, the KDE Consultant may determine compliance by receiving required documentation in an email or through an on-site visit. Please submit form to your KDE Consultant. Regions 1 & 2: / Regions 3, 5 & 7: / Regions 4 & 6: (FOR KDE USE ONLY) Date of KDE Approval: Date Submitted: district: Grant Cycle: Site Coordinator: Type: Program Director: Fiscal Agent: # OF REGULAR ATTENDEES: Co-applicant: # OF DAILY ATTENDEES: School(s) Served: Member Submitting Report: Physical Address: E-mail/Phone: Responsible Person Area of Corrective Supporting Targeted Data Source to Implementation (including principal, Compliance # Action Activities Participants Document Date teachers, etc.)
Kentucky 21st Century Community Learning Centers CORRECTIVE ACTION PLAN (CAP) A grantee has 30 days from receipt of this email to submit a CAP addressing each non-compliance to their KDE Consultant. If the CAP is approved by the KDE Consultant, the grantee has 60 days to implement from date of plan approval. The grantee will receive an email regarding approval to begin implementation. If the grantee fails to become compliant within 60 days, funds will be withheld immediately and the grant may be terminated. Depending on non-compliance, the KDE Consultant may determine compliance by receiving required documentation in an email or through an on-site visit. Please submit form to your KDE Consultant. Regions 1 & 2: / Regions 3, 5 & 7: / Regions 4 & 6: (FOR KDE USE ONLY) Date of KDE Approval: Date Submitted: Grant Cycle: Type: Fiscal Agent: Co-applicant: School(s) Served: Physical Address: district: Site Coordinator: Program Director: # OF REGULAR ATTENDEES: # OF DAILY ATTENDEES: Member Submitting Report: E-mail/Phone: Area of Compliance # Corrective Action Supporting Activities Targeted Participants Responsible Person (including principal, teachers, etc.) Data Source to Document Implementation Date