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an overview georgia program improvement plan - Department of ...

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START<br />

DATE<br />

May 2002<br />

to the number <strong>of</strong> placement moves in <strong>an</strong> on-site review <strong>of</strong> case records for children in non-related family foster<br />

homes in Toombs, Fulton <strong>an</strong>d Carroll counties. The Evaluating <strong>an</strong>d Reporting Section (E&R) will generate a<br />

sample <strong>of</strong> cases similar to the Child <strong>an</strong>d Family.<br />

COMPLETION<br />

RESPONSIBLE<br />

DATE<br />

PERSON(S)<br />

July 2003 3rd Quarter: Andy Barclay, Joe Wassell, Jill Andrews,<br />

Requesting approval to TA: Shirley Vassey, Andy Barclay<br />

extend the date to<br />

November 2003 in order<br />

to gather more data for<br />

the <strong>an</strong>alysis.<br />

5th Quarter: Per<br />

Annual<br />

Evaluation/Renegotiatio<br />

n the State requested <strong>an</strong><br />

extension to July 2004 in<br />

order to collect data <strong>an</strong>d<br />

initiate data <strong>an</strong>alysis in<br />

the newly added<br />

COSTAR data fields.<br />

MEASURABLE<br />

BENCHMARKS<br />

Provide report <strong>of</strong> the findings to the team <strong>an</strong>d each county<br />

department.<br />

ACCOMPLISHMENTS:<br />

1st Quarter Report: This benchmark was partially achieved. The Work Group developed a process to <strong>an</strong>alyze data at the county<br />

<strong>an</strong>d worker level. DFCS must complete several computer system upgrades prior to implementing this action step. The upgrades should<br />

be completed by June 2003. What needs to be accomplished: During the 2001 on- site case record review portion <strong>of</strong> the CFSR, a<br />

discrep<strong>an</strong>cy in the accuracy <strong>of</strong> data reported for this indicator was identified. The number <strong>of</strong> placement moves identified during the<br />

on- site record reviews was 70% while the AFCARS data was 92% for the same reporting period. Due to this discrep<strong>an</strong>cy, the PIP<br />

addresses the need to improve the accuracy <strong>of</strong> the reporting data <strong>an</strong>d the stability <strong>of</strong> children in foster care (actual number <strong>of</strong><br />

placement moves).<br />

2 nd Quarter Report - A ch<strong>an</strong>ge in the completion date was approved. No report is due this quarter.<br />

2 nd Quarter Federal Response: What is the status/update <strong>of</strong> this action steps? We need to be able to know your progress in this area.<br />

Safe Futures – A Pl<strong>an</strong> for Program Improvement<br />

Georgia <strong>Department</strong> <strong>of</strong> Hum<strong>an</strong> Resources<br />

November, 2004 Quarter 8 - Work Pl<strong>an</strong> C Page 4

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