Standard 9.3 The department has presented to the tripartite body for review or action, at least within the past 12 months, an analysis of the department’s outcomes and any operational or strategic program adjustments and improvements identified as necessary. Satisfactory The department has presented to the tripartite board/advisory body for review or action, at least within the past 12 months, an analysis of the department’s outcomes and any operational or strategic program adjustments and improvements identified as necessary. Beyond Compliance Does the department have a process for tracking the actions that follow the board review? Is there documentation of reports to the Board on the results of actions taken Does the analysis of outcome data include relationship with demographics and services tracked in 9.1? Is multi-year data included in the analysis? Does the Board refer back to the CNA data to assess if the department is making a difference related to the identified needs? Documentation Strategic plan update/report Other outcome report Notes from staff analysis body minutes body pre-meeting materials/packet
Standard 9.3 The department has presented to the tripartite body for review or action, at least within the past 12 months, an analysis of the department’s outcomes and any operational or strategic program adjustments and improvements identified as necessary. Satisfactory The department has presented to the tripartite board/advisory body for review or action, at least within the past 12 months, an analysis of the department’s outcomes and any operational or strategic program adjustments and improvements identified as necessary. Beyond Compliance Does the department have a process for tracking the actions that follow the board review? Is there documentation of reports to the Board on the results of actions taken Does the analysis of outcome data include relationship with demographics and services tracked in 9.1? Is multi-year data included in the analysis? Does the Board refer back to the CNA data to assess if the department is making a difference related to the identified needs? Documentation Strategic plan update/report Other outcome report Notes from staff analysis body minutes body pre-meeting materials/packet
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