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

More documents

Recommendations

Info

P23 ACTION STEPS: Receive ACF approval of IAPD and RFP START DATE COMPLETION DATE RESPONSIBLE PERSON(S) MEASURABLE BENCHMARKS Feb 2004 Feb 2004 Michael Lynch ACF approved IAPD & RFP ACCOMPLISHMENTS: 4 th Quarter Report Start of this action step is preceded by the successful completion of action step P22 BARRIERS TO ACHIEVEMENT: P24 ACTION STEPS: Release RFP START DATE COMPLETION DATE RESPONSIBLE PERSON(S) MEASURABLE BENCHMARKS Feb 2004 Feb 2004 Michael Lynch RFP published to vendor community ACCOMPLISHMENTS: 4 th Quarter Report: Start of this action step is preceded by the successful completion of action step P23 BARRIERS TO ACHIEVEMENT: _________________________________________________________________________________________________________________________________ Safe Futures – A Plan for Program Improvement Georgia Department of Human Resources March, 2004 Quarter 5 – Work Plan P Page 32
P25 ACTION STEPS: Receive proposals and conduct evaluation START DATE COMPLETION DATE RESPONSIBLE PERSON(S) MEASURABLE BENCHMARKS Apr 2004 Apr 2004 Michael Lynch Winning implementation vendor proposal selected ACCOMPLISHMENTS: 4 th Quarter Report Start of this action step is preceded by the successful completion of action step P24 BARRIERS TO ACHIEVEMENT: P26 ACTION STEPS: ACF approval of SACWIS Implementation vendor procurement process START DATE COMPLETION DATE RESPONSIBLE PERSON(S) MEASURABLE BENCHMARKS Jun 2004 Jun 2004 Michael Lynch ACF approved the selected implementation vendor proposal ACCOMPLISHMENTS: 4 th Quarter Report: Start of this action step is preceded by the successful completion of action step P25 _________________________________________________________________________________________________________________________________ Safe Futures – A Plan for Program Improvement Georgia Department of Human Resources March, 2004 Quarter 5 – Work Plan P Page 33
Page 1 and 2:
Table of Contents Work Plan Detail
Page 3 and 4:
Work Plan Detail A -- Item 2, Repea
Page 5 and 6:
3 rd Quarter Report: This benchmark
Page 7 and 8:
This benchmark was achieved. A repo
Page 9 and 10:
3 rd Quarter Report: This benchmark
Page 11 and 12:
eing developed to outsource the tas
Page 13 and 14:
Why is this partially completed. Ac
Page 15 and 16:
Division more time to evaluate and
Page 17 and 18:
Work Plan Detail B -- Item 3, Servi
Page 19 and 20:
epresentatives. Draft policy develo
Page 21 and 22:
support for additional staff who wi
Page 23 and 24:
Data from these counties of the num
Page 25 and 26:
B3 ACTION STEPS: Develop and provid
Page 27 and 28:
Homestead. Develop a more thorough
Page 29 and 30:
Work Plan Detail C -- Item 6, Stabi
Page 31 and 32:
data provided by the Evaluating and
Page 33 and 34:
ACCOMPLISHMENTS: 1st Quarter Report
Page 35 and 36:
BARRIERS TO ACHIEVEMENT: C7 ACTION
Page 37 and 38:
START DATE Oct. 2002 3rd Quarter: R
Page 39 and 40:
1 st Quarter Report: The Work Group
Page 41 and 42:
ACCOMPLISHMENTS: 1 st Quarter Repor
Page 43 and 44:
Oct. 2003 Dec. 2003 3rd Linda Doste
Page 45 and 46:
November 2003 to collect needed dat
Page 47 and 48:
4 th Quarter Report: No report at t
Page 49 and 50:
ACCOMPLISHMENTS: extension to Septe
Page 51 and 52:
Work Plan Detail D - Item 7, Perman
Page 53 and 54:
hardware difficulties. The Qualitat
Page 55 and 56:
ACCOMPLISHMENTS: Achieved. Policy h
Page 57 and 58:
Quarterly reports will be produced
Page 59 and 60:
Further interviews reveal that whil
Page 61 and 62:
and the State can determine why the
Page 63 and 64:
1 st Quarter Report: The DFCS Infor
Page 65 and 66:
for 2002 and 2003? 4th Quarter Repo
Page 67 and 68:
Work Plan Detail E -- Item 9, Adopt
Page 69 and 70:
July 2003 June 2004 Field Directors
Page 71 and 72:
DOCUMENTATION PROVIDED 3rd Quarter:
Page 73 and 74:
BARRIERS TO ACHIEVEMENT: Current da
Page 75 and 76:
4 th Quarter Federal Response: This
Page 77 and 78:
Goal achieved and ongoing. The lega
Page 79 and 80:
DATE DATE PERSON(S) BENCHMARKS June
Page 81 and 82:
Develop prototype of CPRS that incl
Page 83 and 84:
adoption checklist has been added f
Page 85 and 86:
CPRS. The State will explore traini
Page 87 and 88:
prepare a petition for termination
Page 89 and 90:
E17 ACTION STEPS: Develop a court o
Page 91 and 92:
This system allows for a double che
Page 93 and 94:
BARRIERS TO ACHIEVEMENT: E21 ACTION
Page 95 and 96:
BARRIERS TO ACHIEVEMENT: E23 ACTION
Page 97 and 98:
E24 ACTION STEPS: Convene group of
Page 99 and 100:
5 th Quarter Report: Interview Repo
Page 101 and 102:
Refer to Office of Adoptions Policy
Page 103 and 104:
F2 ACTION STEPS: Revise new worker
Page 105 and 106:
BARRIERS TO ACHIEVEMENT: F3 ACTION
Page 107 and 108:
Work Plan Detail G -- Item 12, Plac
Page 109 and 110:
welfare policy, procedures and prac
Page 111 and 112:
R) office. This instrument is alrea
Page 113 and 114:
date -- Detail which show that staf
Page 115 and 116:
including homes accepting sibling g
Page 117 and 118:
4 th Quarter Federal Response: The
Page 119 and 120:
Work Plan Detail H -- Item 13, Visi
Page 121 and 122:
2 nd Quarter Report: No Report due
Page 123 and 124:
their location. START DATE COMPLETI
Page 125 and 126:
H6 ACTION STEPS: Goal #3 Step 1: On
Page 127 and 128:
H7 ACTION STEPS: Goal #4 Step 1: Th
Page 129 and 130:
of community-based Family Visitatio
Page 131 and 132:
The Four Foster Care Consultants wi
Page 133 and 134:
I4 ACTION STEPS: Georgia will compl
Page 135 and 136:
Quarter: Requesting a start date ch
Page 137 and 138:
ACCOMPLISHMENTS: 1 st Quarter Respo
Page 139 and 140:
3 rd Quarter Report: At this time,
Page 141 and 142:
5th Quarter Report: Achieved. The C
Page 143 and 144:
I11 ACTION STEPS: Georgia will comp
Page 145 and 146:
DATE DATE PERSON(S) BENCHMARKS June
Page 147 and 148:
I14 ACTION STEPS: Examine policy an
Page 149 and 150:
I16 ACTION STEPS: Test whether need
Page 151 and 152:
BARRIERS TO ACHIEVEMENT: __________
Page 153 and 154:
implementation and the evaluation.
Page 155 and 156:
5 th Quarter Report: Survey samplin
Page 157 and 158:
1 st Quarter Report: Response as of
Page 159 and 160:
J6 ACTION STEPS: Family Group Confe
Page 161 and 162:
3 rd Quarter Report/Georgia's Reply
Page 163 and 164:
2 nd Quarter Federal Response: INDI
Page 165 and 166:
3 rd Quarter Report: Partially Achi
Page 167 and 168:
1 st Quarter Report: Partially achi
Page 169 and 170:
DATE DATE PERSON(S) BENCHMARKS Apri
Page 171 and 172:
___________________________________
Page 173 and 174:
2 nd Quarter Federal Response: INDI
Page 175 and 176:
2nd Quarter: Requesting a date chan
Page 177 and 178:
are modeled after the Federal Quali
Page 179 and 180:
ACCOMPLISHMENTS: 1 st Quarter Repor
Page 181 and 182:
Work Plan Detail M -- Item 21, Educ
Page 183 and 184:
___________________________________
Page 185 and 186:
START DATE April 2002 children ente
Page 187 and 188:
child this can be used to measure t
Page 189 and 190:
to begin training, consulting, and
Page 191 and 192:
5 th Quarter Report: The enhancemen
Page 193 and 194:
2 nd Quarter Report: The four foste
Page 195 and 196:
Division's implementation of the Wr
Page 197 and 198:
to initiate the reviews. 5th Quarte
Page 199 and 200:
5 th Quarter Report: Per Annual Eva
Page 201 and 202:
3 rd Quarter Federal Response: The
Page 203 and 204:
START DATE Nov. 2003 COMPLETION DAT
Page 205 and 206:
5th Quarter: Per Houston, Linda Lad
Page 207 and 208:
Work Plan Detail O -- Item 23, Ment
Page 209 and 210: DATE DATE PERSON(S) BENCHMARKS Mar.
Page 211 and 212: 2 nd Quarter Federal Response: HOW
Page 213 and 214: The legal and HIPAA implications of
Page 215 and 216: Goal: The statewide multi-agency pr
Page 217 and 218: 5th Quarter: Division Director, Soc
Page 219 and 220: United Way lists. ACCOMPLISHMENTS:
Page 221 and 222: Senior Vice President Community Ser
Page 223 and 224: The cost of maintenance and continu
Page 225 and 226: START DATE Mar. 2002 believes these
Page 227 and 228: 2 nd Quarter Report: Achieved: Func
Page 229 and 230: Work Plan Detail P -- Item 24, Stat
Page 231 and 232: esolution and the correct policy in
Page 233 and 234: BARRIERS TO ACHIEVEMENT: Goal: Incr
Page 235 and 236: 4 th Quarter Federal Response: This
Page 237 and 238: duplication. 4 th Quarter Federal R
Page 239 and 240: Work with vendor to develop project
Page 241 and 242: P11 ACTION STEPS: Work with vendor
Page 243 and 244: DATE DATE PERSON(S) BENCHMARKS Apri
Page 245 and 246: Actual approval received 12/02 (4 m
Page 247 and 248: ACCOMPLISHMENTS: Eliminated from SA
Page 249 and 250: Data /resources available/needed to
Page 251 and 252: SON for SACWIS Planning and IV&V in
Page 253 and 254: contract 10/02; Actual ACF planning
Page 255 and 256: 4 th Quarter Report: ACF approval o
Page 257 and 258: BARRIERS TO ACHIEVEMENT: 4 th Quart
Page 259: P21 ACTION STEPS: Planning vendor k
Page 263 and 264: Work Plan Detail Q -- Items 35-37,
Page 265 and 266: BARRIERS TO ACHIEVEMENT: Q2 ACTION
Page 267 and 268: with particular emphasis on the cur
Page 269 and 270: 5 th Quarter Report: Measurable Ben
Page 271 and 272: Substance Abuse and Family Function
Page 273 and 274: Work Plan Detail R - Item 42, The s
Page 275 and 276: ecommendations for change. A copy o
Page 277 and 278: BARRIERS TO ACHIEVEMENT: __________
Page 279 and 280: 2 nd Quarter Report: 1. The Divisio
Page 281 and 282: 1 st and 2 nd Quarter Reports: 1) A
Page 283 and 284: Dec. 2002 July 2003 GAHSC and non-m
Page 285 and 286: 3 rd Quarter Report: Partially Comp
Page 287 and 288: 5 th Quarter Report: Achieved: It h
Page 289 and 290: Placement Resource Development Unit
Page 291 and 292: Policy and FP/BP provider informati
show all

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

Create successful ePaper yourself

Delete template?

Save as template?