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

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START<br />

DATE<br />

2nd Quarter Request:<br />

Oct. 2003 Requesting a<br />

change in start date<br />

2nd Quarter Federal<br />

Response: Explain the<br />

reason(s) <strong>for</strong> this<br />

request.<br />

3rd Quarter Report: The<br />

State will not be outsourcing<br />

to conduct the<br />

reviews. The DFCS<br />

Evaluation and<br />

Reporting and the<br />

Consultation and<br />

Support Sections will<br />

conduct the qualitative<br />

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

More preparation and<br />

planning time is needed<br />

be in place by June 2003. The reviews will begin by October 2003.<br />

3 rd Quarter Request to Change this Action Step to: Qualitative Case Review's similar to CFSF will be conducted on a<br />

representative sample <strong>of</strong> approximately 180 cases by the end <strong>of</strong> September 2004.<br />

5 th Quarter Report: Per Annual Evaluation/Renegotiation the State requested to change this action step to read<br />

'Qualitative Case Reviews similar to CFSR will be conducted on a representative sample <strong>of</strong> cases'. Reason: The<br />

original plan to outsource this ef<strong>for</strong>t and utilize the First Placement Best Placement Consultants to conduct<br />

QCRs has changed due to budget restraints and changes in leadership management. There<strong>for</strong>e the Evaluation<br />

and Reporting and the Consultation and Support Sections will be conducting the QCRs. It should be noted that<br />

QCRs will not focus on analyzing the Comprehensive Child and Family Assessment (First Placement/Best<br />

Placement) model but rather how well the State is addressing health care services to the targeted population.<br />

COMPLETION<br />

RESPONSIBLE<br />

MEASURABLE<br />

DATE<br />

PERSON(S)<br />

BENCHMARKS<br />

October 2003<br />

2nd Quarter Request:<br />

Requesting a date<br />

change to Sept. 2004<br />

2nd Quarter<br />

Federal Response:<br />

EXPLAIN WHY YOU<br />

ARE REQUESTING A<br />

GOAL CHANGE<br />

AGAIN IN THE<br />

BARRIERS TO<br />

ACHIEVEMENT<br />

COLUMN<br />

3rd Quarter Report<br />

Georgia's Reply: No<br />

Barriers to report but<br />

rather a change in<br />

approach to the reviews.<br />

5th Quarter: Per<br />

3rd Quarter: (With ACF approval, these<br />

four names to be deleted), Leslie C<strong>of</strong>ield,<br />

Dianne Yearby Alice-Marie Hutchison,<br />

3rd Quarter Federal Response: Indicate<br />

the supplemental names instead <strong>of</strong><br />

deleting the other names., 4th Quarter<br />

Georgia Reply: E & R Staff, C & S staff<br />

Complete at least 50 case reviews beginning 1/2003.<br />

3rd Quarter: Quarterly Qualitative Review Reports to<br />

State and Federal Teams. (The first report will be made<br />

available January 2004 and quarterly reports will follow<br />

through the end <strong>of</strong> this PIP period.)<br />

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

State requested to change to 'Quarterly Qualitative<br />

Review Reports will be made available to State and<br />

Federal teams'.<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> N Page 13

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