progress report: Stetson must submit evidence of the one completed audit and provide a detailed narrative on any follow up required by Human Resources. PQA Review Complete Program Partially Mandatory 07/12/2013 Review Implemented One-Year Rating Compliance Date Program Documentation, staff record review Review and interviews indicate that Program Finding Directors and Unit Directors who conduct trainings and are involved in policy making do not receive the other required trainings annually. * Indicates required District/Agency Corrective Action Plan * * Expected Title/Role(s) Date of of Completion Responsible Person(s) * Program Description directors and will sign all attendance sheets even when conducting the training. Our Development and Performance Quality
progress report: Stetson must submit evidence of the one completed audit and provide a detailed narrative on any follow up required by Human Resources. PQA Review Complete Program Review Rating Partially Implemented Mandatory One-Year Compliance Date 07/12/2013 Program Review Finding Documentation, staff record review and interviews indicate that Program Directors and Unit Directors who conduct trainings and are involved in policy making do not receive the other required trainings annually. * Indicates required District/Agency Corrective Action Plan * Title/Role(s) of Responsible Person(s) * Expected Date of Completion * Description Program directors and will sign all attendance sheets even when conducting the training. Our Development and Performance Quality