Description: FACTS--Family and Community Teaming for Students, provides a safe and drug-free community-wide before and after-school program where children have access to a broad range of activities, including sports, recreation, academic and enrichment opportunities. FACTS operates in the District's elementaryschools and is open to children ages 5 to 12, whether they attend public, private or charter schools, or are home-schooled.
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| Inspection # | Inspection Date | Inspection Type | Status |
|---|---|---|---|
| INSP-0162417 | 2026-01-21 | Compliance (Annual) | Complete |
| Initial Comments: The following deficiencies were observed at the Compliance Inspection conducted on 1/21/26, and are subject to changes pending programmatic review. Please submit the Plan of Corrections via the LMS portal within 10 days of the receipt of the Statement of Deficiencies. A copy of the Notice of Inspection Rights was provided at the time of the inspection. 3 of 3 fingerprint clearance cards were verified to be valid through the DPS website during the time of the inspection. The Surveyors observed 2 activity areas (of 2 areas) and found that the areas were adhering to group size requirements at the time of the inspection. | |||
| INSP-0052208 | 2025-01-21 | Compliance (Annual) | Complete |
| Initial Comments: The following deficiencies were observed at the time of the compliance inspection conducted on 1/21/25 and are subject to changes pending programmatic review. A full inspection was conducted at this time. Compliance Officer (C.O): Jamie Anderson The Written Documentation of Corrections was not accepted during the exit interview. 3 of 3 fingerprint cards were verified to be valid via the DPS website during the time of the inspection. The Empower Survey was not completed at the time of the inspection. The DES group size checklist was not completed at the time of the inspection | |||
| INSP-0036771 | 2024-01-19 | Compliance (Annual) | Complete |
| Initial Comments: The following deficiencies were observed at the time of the compliance inspection conducted on1/19/24 and are subject to changes pending programmatic review. A full inspection was conducted at this time. Compliance Officer (CO): Jamie Anderson The Written Documentation of Corrections was not accepted during the exit interview. 4 of 4 fingerprint cards were verified to be valid via the DPS website during the time of the inspection. The Empower Survey was not completed at the time of the inspection. The DES group size checklist was not completed at the time of the inspection | |||
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