The reviewer determines if the Provider’s QMP reflects ODP’s Mission, Vision and Values by reviewing the QMP. Some examples of what the QMP could include are: Assuring effective communication Increasing employment Increasing community participation Ensuring ISPs are updated timely when there is a change in need Ensuring individuals are free from abuse, neglect and exploitation Ensuring people with complex needs have supports they need Mark YES if the QMP reflects the Mission, Vision and Values. Mark NO if the QMP does not reflect them. 8a. The Provider updated the plan to R The Provider updated the QMP to reflect ODP's Mission, Vision and Values. 55 Pa Code Chapter 51 Sections 51.13 reflect ODP's Mission, Vision and Mark YES if the Provider updated their QMP. (j) and 51.25 Values. Mark NA if no remediation action is required or another remediation action was ODP Bulletin 00-17-01, Quality selected. Management Strategy of the Office of Developmental Programs Informational Memo 038-15 – Implementation Instructions for Providers, including SCOs on Quality Management Pans 8b. Other remediation action R The AE can accept documentation of "other" remediation actions taken by the 55 Pa Code Chapter 51 Sections 51.13 Provider to comply with the requirements. (j) and 51.25 The AE records in comment field the REMEDIATION ACTION taken by the Provider to ODP Bulletin 00-17-01, Quality remediate. Management Strategy of the Office of Mark YES if the Provider submitted remediation documentation. Developmental Programs Mark NA if no remediation action is required or another remediation action was Informational Memo 038-15 – selected. Implementation Instructions for Providers, including SCOs on Quality Management Pans 8c. If YES, when: R The reviewer calculates the number of days between the notification date to the 55 Pa Code Chapter 51 Sections 51.13 Provider and the remediation action date. (j) and 51.25 The reviewer chooses the appropriate time frame from the drop down. ODP Bulletin 00-17-01, Quality Mark NA if no remediation action was necessary or if no remediation action was Management Strategy of the Office of taken by the Provider. Developmental Programs
The reviewer determines if the Provider’s QMP reflects ODP’s Mission, Vision and Values by reviewing the QMP. Some examples of what the QMP could include are: Assuring effective communication Increasing employment Increasing community participation Ensuring ISPs are updated timely when there is a change in need Ensuring individuals are free from abuse, neglect and exploitation Ensuring people with complex needs have supports they need Mark YES if the QMP reflects the Mission, Vision and Values. Mark NO if the QMP does not reflect them. 8a. The Provider updated the plan to reflect ODP's Mission, Vision and Values. R The Provider updated the QMP to reflect ODP's Mission, Vision and Values. Mark YES if the Provider updated their QMP. Mark NA if no remediation action is required or another remediation action was selected. 55 Pa Code Chapter 51 Sections 51.13 (j) and 51.25 ODP Bulletin 00-17-01, Quality Management Strategy of the Office of Developmental Programs Informational Memo 038-15 – Implementation Instructions for Providers, including SCOs on Quality Management Pans 8b. Other remediation action R The AE can accept documentation of "other" remediation actions taken by the Provider to comply with the requirements. The AE records in comment field the REMEDIATION ACTION taken by the Provider to remediate. Mark YES if the Provider submitted remediation documentation. Mark NA if no remediation action is required or another remediation action was selected. 55 Pa Code Chapter 51 Sections 51.13 (j) and 51.25 ODP Bulletin 00-17-01, Quality Management Strategy of the Office of Developmental Programs Informational Memo 038-15 – Implementation Instructions for Providers, including SCOs on Quality Management Pans 8c. If YES, when: R The reviewer calculates the number of days between the notification date to the Provider and the remediation action date. The reviewer chooses the appropriate time frame from the drop down. Mark NA if no remediation action was necessary or if no remediation action was taken by the Provider. 55 Pa Code Chapter 51 Sections 51.13 (j) and 51.25 ODP Bulletin 00-17-01, Quality Management Strategy of the Office of Developmental Programs