Table of Contents - Department of Human Services

START
DATE
Nov. 2003
COMPLETION
DATE
June 2004 and ongoing
5 th Quarter Report: Per Annual Evaluation / Renegotiation Report Action Step is changed to:
Recommend additional training and policy changes as a result of QCRs in action step I-6.
RESPONSIBLE
PERSON(S)
Joe Wassell, Betty Wrights, Gloria
Patterson, Millicent Houston, Linda Ladd,
Linda Doster, Alice Marie Hutchison,
Dianne Yearby, Leslie Cofield
MEASURABLE
BENCHMARKS
Within 60 days of completing additional on-site case
reviews, provide a written report, if appropriate.
5th Quarter: Per Annual Evaluation / Renegotiation
Report, requested to change Measurable Benchmark to:
Within 60 days of receiving the Qualitative Case Review
Report, a written report will be provided, if appropriate, on
future training needs and policy changes.
ACCOMPLISHMENTS:
4 th Quarter Federal Response: The State indicates a plan to remove this from the PIP. Why?
5 th Quarter Report: This step has not been removed. The State's first QCR report has been forwarded to the ACF Regional Office
and is documented as a part of the 5 th Quarter Progress Report.
6 th Quarter Report: The Evaluation and Reporting Section continues to perform Qualitative Reviews. From January-March 2003,
sixteen county departments and a total of 37 cases were reviewed. A total of 62 cases have been reviewed by Evaluation and
Reporting since the process began.
6 th Quarter DOCUMENTATION: Social Services Quarterly Report Qualitative Case Reviews January 2004 - March 2004
BARRIERS TO ACHIEVEMENT:
I16 ACTION STEPS:
Test whether needs and services to children and families changes after training and policy changes.
5 th Quarter Report: Per Annual Evaluation / Renegotiation Report request to change Action Step to read:
Safe Futures – A Plan for Program Improvement
Georgia Department of Human Resources
April, 2004 Quarter 6 - Work Plan I Page 5