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

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5 th Quarter DCOUMENTATION:<br />

Reporting Form - Monthly Termination Legal Progress Report<br />

6 th Quarter Report: The Monthly Termination Legal Progress Report was tr<strong>an</strong>smitted to Field Directors <strong>an</strong>d County Directors on<br />

February 19, 2004. The first reports were received in mid-March to document/track issues with completion <strong>of</strong> TPR petitions, hearings<br />

<strong>an</strong>d court orders. A system to compile the data will need to be completed in order to assess patterns <strong>an</strong>d issues. However, this has not<br />

delayed the goal <strong>of</strong> reporting issues that have caused delays with the Law <strong>Department</strong>.<br />

6 th Quarter DOCUMENTATION:<br />

Reporting Form-Monthly Termination Legal Progress Report <strong>an</strong>d Instructions<br />

E Mail to the Field M<strong>an</strong>agers from J<strong>an</strong>et Oliva, Division Director<br />

6 th Quarter Federal Response: Will you be able to compile the data needed to assess patterns <strong>an</strong>d issues by July 2004?<br />

E6: The State will need to continue to report progress until the system is fully implemented, particularly as this work is also referenced<br />

in E22.<br />

7 th Quarter Report: The state considers this action step achieved. County DFCS staff are submitting the new m<strong>an</strong>datory reporting<br />

forms. The 1 st quarter documentation provided the protocol developed <strong>an</strong>d the 5 th quarter documentation provided a copy <strong>of</strong> the<br />

Monthly Termination Legal Progress Report form.<br />

The reports for March, April <strong>an</strong>d May have been received <strong>an</strong>d reviewed by our Legal Services Office. It has been noted that delays in<br />

filing petitions after DFCS referral to the SAAG is primarily concentrated in specific areas represented by a small percentage <strong>of</strong> the<br />

SAAGs. Referrals have been made by our Legal Services Section to the Law <strong>Department</strong> to address these issues with the identified<br />

SAAGs. The Law <strong>Department</strong> has been cooperative in addressing the concerns with the appropriate SAAGs <strong>an</strong>d working with<br />

individual SAAGs in corrective action or termination. In three counties action was taken to replace the SAAG or add new ones.<br />

This action step, developed to enable the DFCS Legal Services Section to identify the SAAGs who were not timely in filing petitions<br />

<strong>an</strong>d preparing court orders in order to bring these issues to the attention <strong>of</strong> the Law <strong>Department</strong>, has been accomplished. This<br />

accomplishment was made possible by the development <strong>of</strong> protocol <strong>an</strong>d a system for the counties to report legal milestones to the<br />

State DFCS Legal Service Section. The Division does not have <strong>an</strong> automated method to calculate the length <strong>of</strong> time from the SAAG<br />

receiving the Legal Services Referral to filing <strong>of</strong> TPR; however, m<strong>an</strong>ual review <strong>of</strong> the form has enabled the state to identify areas <strong>of</strong><br />

concern. The state recognizes the adv<strong>an</strong>tages <strong>of</strong> <strong>an</strong> automated version <strong>of</strong> this system to more broadly assess pattern <strong>an</strong>d trends.<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> E Page 6

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