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

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DATE DATE PERSON(S) BENCHMARKS<br />

July 2002 February 2004<br />

5th Quarter: Per<br />

Annual<br />

Evaluation/Renegotiatio<br />

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

extension to July 2004 to<br />

allow for the build <strong>of</strong> the<br />

CPRS report <strong>an</strong>d<br />

accumulative QCR data.<br />

Joe Wassell, Betty Wrights, Millicent<br />

Houston, Di<strong>an</strong>ne Yearby, Alice Marie<br />

Hutchison, Leslie C<strong>of</strong>ield, Stakeholders<br />

Provide 11 county site trainings to staff <strong>an</strong>d providers<br />

beginning 7/2002 <strong>an</strong>d review cases in selected counties<br />

during the <strong>an</strong>nual on-site review beginning 10/2002.<br />

5th Quarter: Per Annual evaluation/Renegotiation the<br />

State requested to ch<strong>an</strong>ge benchmark to say 'Provide<br />

11 county site trainings to staff <strong>an</strong>d providers<br />

beginning 7/2002. Cases reviewed in selected counties'.<br />

ACCOMPLISHMENTS:<br />

1 st Quarter Report: This benchmark was partially achieved. All current DFCS staff <strong>an</strong>d providers have been trained on FP/BP<br />

wrap around policies <strong>an</strong>d procedures. All foster care staff have been trained on the Case Pl<strong>an</strong> Reporting System (CPRS). The PIP<br />

states that this will be completed on July '03. The new target date for completion will be February '04. Business process <strong>an</strong>alysis will<br />

begin in early March '03. Implementation will begin in March 2004.<br />

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

3 rd Quarter Report Georgia's Reply: The Case Pl<strong>an</strong> Reporting System (CPRS) has been trained on <strong>an</strong>d implemented in all 159<br />

Georgia counties. DFCS policy m<strong>an</strong>dates its use. Functionality to capture data about First Placement Best Placement is being added to<br />

CPRS by 12/03. Reporting will assist in data collection about recommendations made during the comprehensive assessment <strong>an</strong>d the<br />

state's ability to provide the recommended resources. This information will be available by county, region, <strong>an</strong>d state.<br />

4 th Quarter Report: The build <strong>of</strong> the report has been requested. It is <strong>an</strong>ticipated that the state will renegotiate this item.<br />

5 th Quarter Report: The First Placement Best Placement has been added to CPRS but not trained on. Tracking the child's Health<br />

Check Schedule has not been added. Work is in process.<br />

6 th Quarter Report: The training for the pilot <strong>of</strong> the enh<strong>an</strong>cements to the CPRS has experienced a delay. Training will begin in May<br />

2004.<br />

6 th Quarter Federal Response: C7: When does the State <strong>an</strong>ticipate completion <strong>of</strong> the Health Check Schedule in CPRS to be<br />

complete? How will this delay impact the renegotiated completion date <strong>of</strong> 7/04?<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 11

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