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

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ACCOMPLISHMENTS:<br />

1 st <strong>an</strong>d 2 nd Quarter Reports: Supervisory tools are under development <strong>an</strong>d the information system is being enh<strong>an</strong>ced to account for<br />

the placement <strong>of</strong> every child in custody.<br />

3 rd Quarter Report: Based on the increased data needs to support IDS Online with the proposed enh<strong>an</strong>cement projects, there was a<br />

need to re-distribute our data to new servers to accommodate our growing data needs. The server that will support the site was not<br />

available in July 2003 <strong>an</strong>d it is our pl<strong>an</strong> to have the site available <strong>an</strong>d operational by September 2003. The Qualitative Reviews are<br />

scheduled to begin in October 2003. The first report to state <strong>an</strong>d federal partners is due J<strong>an</strong>uary 2004 <strong>an</strong>d every quarter thereafter.<br />

3 rd Quarter Federal Response: Are you maintaining accurate documentation <strong>of</strong> every placement <strong>of</strong> a child in foster care?<br />

4 th Quarter Report: IDS Placement Central database has been built <strong>an</strong>d is in place. Linking <strong>of</strong> children to their placement locations<br />

has begun <strong>an</strong>d is <strong>an</strong> on-going process.<br />

DOCUMENTATION PROVIDED 4 TH Quarter:<br />

See Placement Central News<br />

4 th Quarter Federal Response: One <strong>of</strong> the measurable benchmarks is development <strong>of</strong> staff perform<strong>an</strong>ce st<strong>an</strong>dards. 1 st <strong>an</strong>d 2 nd quarter<br />

reports note that 'supervisory tools' are under development. Are the supervisory tools a product <strong>of</strong> the staff perform<strong>an</strong>ce st<strong>an</strong>dards <strong>an</strong>d<br />

if yes, have they been developed? This, along with the evaluation piece, would mark a successful completion <strong>of</strong> this action step.<br />

5 th Quarter Report: The Supervisory Tools are complete. The perform<strong>an</strong>ce st<strong>an</strong>dards are a product <strong>of</strong> the supervisory tools. The<br />

online version <strong>of</strong> the Supervisory Review Form is complete. The first wave <strong>of</strong> QCRs is complete. The IDS Online is complete.<br />

5 th Quarter DOCUMENTATION:<br />

1. Child Placement Services Review Guide<br />

2. Social Services Quarterly Report, Qualitative Case Reviews, October 2003 - December 2003.<br />

6 th Quarter Report: IDS Placement Central is fully implemented, as are the tools to evaluate consistency <strong>an</strong>d accuracy in linking<br />

children to current placements. Request a ch<strong>an</strong>ge in the completion date to July 2004. This would allow E & R to conduct its spot<br />

check <strong>of</strong> files (mentioned in the benchmark) <strong>an</strong>d for the results to be reported next quarter.<br />

6 th Quarter Federal Response: D2: The State has submitted its third request for a ch<strong>an</strong>ge in goal completion to 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> D Page 2

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