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

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duplication.<br />

4 th Quarter Federal Response: This action step needs further clarification regarding progress <strong>of</strong> management reports<br />

5 th Quarter Report: Achieved. Additional management reports were added to IDS Online to provide reports related to PSDS and<br />

IDS Placement Central.<br />

5 TH Quarter DOCUMENTATION:<br />

See screen print <strong>of</strong> IDS Online Reports Menu<br />

See Social Services Manual, Chapter 60, Appendix B DRAFT which lists the reports in IDS Online, the data elements in each report<br />

and the management uses <strong>for</strong> each report.<br />

BARRIERS TO ACHIEVEMENT:<br />

P8 ACTION STEPS: Submit DFCS Case Management BPR PAPD -- <strong>Plan</strong>ning Advanced <strong>Plan</strong>ning Document - to ACF <strong>for</strong> approval.<br />

START<br />

DATE<br />

COMPLETION<br />

DATE<br />

RESPONSIBLE<br />

PERSON(S)<br />

MEASURABLE<br />

BENCHMARKS<br />

June 2002 Sept. 2002 Michael Lynch Release received by ACF (6/14/02).<br />

Evaluation: ACF approval <strong>of</strong> PAPD.<br />

ACCOMPLISHMENTS:<br />

PAPD submitted to ACF 6/02.<br />

Received conditional approval 8/02<br />

Submitted PAPD Response 9/02<br />

Modified approach no longer requires BPR PAPD<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> P Page 9

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