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Safe Futures A Plan for Program Improvement - Department of ...

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Quarter: Requesting<br />

a start date change to<br />

October 2003 The<br />

State will not be out<br />

sourcing to conduct<br />

the reviews. The<br />

DFCS Evaluation<br />

and Reporting and<br />

the Consultation and<br />

Support Sections<br />

will conduct the<br />

qualitative reviews<br />

<strong>for</strong> Georgia. More<br />

preparation and<br />

planning time is<br />

needed to initiate the<br />

reviews. O.K.<br />

3rd Quarter: Requesting<br />

a change in the<br />

completion date to<br />

September 2004<br />

3rd Quarter Federal<br />

Response: We anticipate<br />

to measure your progress<br />

in this area by the end <strong>of</strong><br />

4th Qtr.<br />

5th Quarter: Per<br />

Annual<br />

Evaluation/Renegotiation<br />

Report: Completion date<br />

is changed to July 2004.<br />

Dianne Yearby, 3rd Quarter: (With ACF<br />

approval, these four names above to be<br />

deleted), and replaced with E & R and<br />

Consultation and Support Sections,<br />

5th Quarter: Per Annual<br />

Evaluation/Renegotiation Report:,<br />

Responsible Persons: Evaluation &<br />

Reporting Section and Consultation and<br />

Support Unit<br />

2003.<br />

3rd Quarter:<br />

With ACF approval new benchmark: Quarterly<br />

Qualitative Review Reports to State and Federal Teams.<br />

(The first report will be made available January 2004 and<br />

quarterly reports will follow through the end <strong>of</strong> this PIP<br />

period.)<br />

ACCOMPLISHMENTS:<br />

2 nd Quarter Report: No report due <strong>for</strong> this quarter.<br />

2 nd Quarter Federal Response: Identify any progress made so far.<br />

3 rd Quarter Report: The Division <strong>of</strong> Family and Children Services Evaluation & Reporting and Consultation & Support Sections are<br />

planning and developing their approach to the Qualitative Reviews. <strong>Plan</strong>s remain on target to begin the reviews October 2003.<br />

4 th Quarter Response: <strong>Plan</strong>s remain on target and the Qualitative Reviews began in October 2003, conducted by the Evaluation and<br />

Reporting Section. Three counties, Lowndes, Franklin and Clayton have been identified as initial counties to go through the review<br />

process. Four records will be pulled from both Clayton and Lowndes and one record from Franklin. The Consultation and Support<br />

Section will complete the stakeholder interviews. This is an ongoing action, and the first report will be made available January '04.<br />

4 th Quarter Federal Response: This has not been achieved yet. One concern is the low #s <strong>of</strong> cases that the State is proposing to<br />

_________________________________________________________________________________________________________________________________<br />

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

Georgia <strong>Department</strong> <strong>of</strong> Human Resources<br />

March, 2004 Quarter 5 - Work <strong>Plan</strong> I Page 6

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