# Area of Compliance Supporting Documentation Compliance Status Comments/Areas of Growth Authoritative Reference CENTER SITE KRS 156.496 1. Is the center site located in or near participating On campus Yes (2) (3) schools? Dedicated space in all schools No Contract served 2.01D Observation New Program 2. Is the location of the center easily accessible to both Outside entrance Yes Plan students and parents? Within normal traffic flow No Instructions V ADA accessible KRS 156.4977 Observation (M) Adequate signage New Program 3. Is there adequate space available at the school site(s) Flyers Yes Plan/Admin for the center to carry out required programming? Activity documentation No Guidebook II/ Observation Contract New Program 4. In the center, is there a designated place or way to Observation Yes Plan; SBDM interview participants so that the conversation No Assurances #9; remains confidential or not easily overheard? Admin. Guidebook II KRS 156.496 5. Does center staff have year-round access to the Coordinator interview Yes KRS 156.4977 school facility (i.e., usage of gym, library, other space Principal interview No (M) for summer programs, etc.)? District Contact Interview 6. Is the Service Appeal document posted in the center Observation Yes Admin. with current contact information? Coordinator interview No Guidebook VII, Appendix M
Authoritative Reference # Area of Compliance Supporting Documentation Compliance Status Comments/Areas of Growth CENTER SITE KRS 156.496 (2) (3) Contract 2.01D 1. Is the center site located in or near participating schools? On campus Dedicated space in all schools served Observation Yes No New Program Plan Instructions V KRS 156.4977 (M) 2. Is the location of the center easily accessible to both students and parents? Outside entrance Within normal traffic flow ADA accessible Observation Adequate signage Yes No New Program Plan/Admin Guidebook II/ Contract 3. Is there adequate space available at the school site(s) for the center to carry out required programming? Flyers Activity documentation Observation Yes No New Program Plan; SBDM Assurances #9; Admin. Guidebook II 4. In the center, is there a designated place or way to interview participants so that the conversation remains confidential or not easily overheard? Observation Yes No KRS 156.496 KRS 156.4977 (M) 5. Does center staff have year-round access to the school facility (i.e., usage of gym, library, other space for summer programs, etc.)? Coordinator interview Principal interview District Contact Interview Yes No Admin. Guidebook VII, Appendix M 6. Is the Service Appeal document posted in the center with current contact information? Observation Coordinator interview Yes No