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

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3 rd Quarter Report: The policy material is complete (see attached policy Foster Care Services: Case <strong>Plan</strong> PIP Items 7, 9, 12, 18, 21,<br />

23)<br />

5 th Quarter Report: Achieved. See 2 nd and 3 rd Quarter Reports.<br />

BARRIERS TO ACHIEVEMENT:<br />

The Internal Data System (IDS) will be used to compare number <strong>of</strong> children entering care with the number <strong>of</strong> case plans initiated in<br />

CPRS. These are two separate, non-networked databases thus the number comparisons will have to be done manually. Thus, no<br />

automatic checks occur to ensure that entering children (IDS) are reflected in the number <strong>of</strong> new case plans in (CPRS).<br />

2 nd Quarter Federal Response: HOW DID YOU INTEND TO ACHIEVE ALL THE ACTION STEPS, OR RESOVLED THIS?<br />

3 rd Quarter Georgia Reply: Manual comparisons will be required.<br />

5 th Quarter Report: See requests in action step and benchmark.<br />

O11 ACTION STEPS: On the Health Screen in CPRS, add a required field that must be addressed if the case manager does not provide<br />

the 'Date <strong>of</strong> Last Psychological Assessment'. This functionality will be added during the re-write <strong>of</strong> CPRS.<br />

Develop a report to collect data from CPRS that will show case manager's appropriate use <strong>of</strong> these fields.<br />

START<br />

DATE<br />

COMPLETION<br />

DATE<br />

RESPONSIBLE<br />

PERSON(S)<br />

MEASURABLE<br />

BENCHMARKS<br />

Mar. 2002 October 2003 Kelli Stone, Kathy Herren During the re-writing <strong>of</strong> CPRS, assure this functionality is<br />

added in the business analysis.<br />

Evaluation: Review the system to assure these fields have<br />

been added and provide the needed functionality. Review<br />

report to assure case managers are providing in<strong>for</strong>mation in<br />

the Mental Health sections <strong>of</strong> the Health Screen.<br />

ACCOMPLISHMENTS:<br />

1 st Quarter Report: Achieved: Functionality has been added to the CPRS requiring that case managers report the Date <strong>of</strong> Last<br />

Psychological. If not entered, the CPRS requires that the case manager document why the assessment has not occurred.<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> O Page 20

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