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COMPLIANCE STATUS <br />Summary Sheet <br />Reviewer: Site Visit Date: <br />Contract/Vendor Information: <br />Director /Supervisor Name: <br />Business Name: <br />Address: <br />Phone #: <br />Program Element <br />Compliance <br />Status <br />Person <br />Responsible <br />Mods, <br />Mod, Cost <br />Time Frame <br />Location <br />❑ Based on site visit and survey responses the site does not have any ADA <br />nor EO issues to correct. <br />❑ Currently ADA accessibility not fully available. WIA funds will not be <br />released until the facility corrects issues to meet applicable Dept. of Rehab. <br />Section 504 requirements? <br />❑ Currently EO issue exist. WIA funds will not be released until the <br />organization corrects EO issues to meet applicable CPR 20, 29, 41 <br />requirements. <br />I have been informed of the ADA & EO site visit review outcome(s). <br />Director /Supervisor <br />251 -43 <br />Date <br />