Yes No + Additional quality indicators, best practices, or highly innovative If Yes, describe: / A C approaches Exceptional (All 5 Quality Indicators Evident + Best Practices In Place) Good (3 5 Quality Indicators Evident) – 13.1 Quality Assessment Fair (1 2 Quality Indicators Evident) – 0 Quality Indicators Evident 13.1 Additional Comments: 13.2: Emergency Management All grantees, sub-recipients and Title X clinics are required to have a written plan for the management of emergencies (29 CFR 1910, subpart E) and clinical facilities must meet applicable standards established by Federal State and local governments (e.g. local fire, building, and licensing codes). Sub-Recipient/ Not Reviewer Implementation Strategy Comments Met Service Site Code Met Grantee disaster plans have been developed and are A available to staff. Staff can identify emergency evacuation routes. Site A: ___ A Site B: ___ Site C: ___ Staff has completed training and understands their role in an Site A: ___ A Site B: ___ emergency or natural disaster. Site C: ___ Exits are recognizable and free from barriers. Site A: ___ A Site B: ___ Site C: ___ Grantee documentation demonstrates oversight of A and service sites compliance with these requirements. 13.2 Additional Comments: 13.3: Standards of Conduct Projects are required to establish policies to prevent employees, consultants, or members of governing/advisory bodies from using their positions for purposes that are, or give the appearance of being motivated by a desire for private financial gain for themselves or others (HHS Grants Policy Statement 2007, II-7).
A / C Yes No + Additional quality indicators, best practices, or highly innovative approaches If Yes, describe: 13.1 Quality Assessment Exceptional (All 5 Quality Indicators Evident + Best Practices In Place) Good (3 – 5 Quality Indicators Evident) Fair (1 – 2 Quality Indicators Evident) 0 Quality Indicators Evident 13.1 Additional Comments: 13.2: Emergency Management All grantees, sub-recipients and Title X clinics are required to have a written plan for the management of emergencies (29 CFR 1910, subpart E) and clinical facilities must meet applicable standards established by Federal State and local governments (e.g. local fire, building, and licensing codes). Reviewer Code Met Not Met Sub-Recipient/ Service Site Implementation Strategy Comments A Grantee disaster plans have been developed and are available to staff. A Site A: ___ Site B: ___ Site C: ___ Staff can identify emergency evacuation routes. A Site A: ___ Site B: ___ Site C: ___ Staff has completed training and understands their role in an emergency or natural disaster. A Site A: ___ Site B: ___ Site C: ___ Exits are recognizable and free from barriers. A Grantee documentation demonstrates oversight of and service sites compliance with these requirements. 13.2 Additional Comments: 13.3: Standards of Conduct Projects are required to establish policies to prevent employees, consultants, or members of governing/advisory bodies from using their positions for purposes that are, or give the appearance of being motivated by a desire for private financial gain for themselves or others (HHS Grants Policy Statement 2007, II-7).
opa_program_rev_tool_2017.docx