Services must be provided without regard to religion, race, color, national origin, disability, age, sex, number of pregnancies, or marital status (42 CFR 59.5 (a)(4)). Sub-Recipient/ Not Reviewer Implementation Strategy Comments Met Service Site Code Met Score Grantee has written policies and procedures that require their service sites and any sub-recipient sites to provide service A without regard to religion, race, color, national origin, disability, age, sex, number of pregnancies or marital status, and to inform staff of this requirement on an annual basis. Documentation (e.g., staff circulars, orientation documentation, training curricula) demonstrates that staff has been informed at least once during employment that services A must be provided without regard to religion, race, color, national origin, disability, age, sex, number of pregnancies or marital status. Question N/A Grantee has documentation of monitoring of sub-recipients A (No for compliance with non-discrimination requirements. 9.3 Additional Comments: 9.4: Availability of Social Services Projects must provide for social services related to family planning including counseling, referral to and from other social and medical services agencies, and any ancillary services which may be necessary to facilitate clinic attendance (42 CFR 59.5 (b)(2)). Sub-Recipient/ Not Reviewer Implementation Strategy Comments Met Service Site Code Met Score The grantee’s needs assessment or other activities has documented the social service and medical needs of the community to be served, as well as ancillary services that are A needed to facilitate clinic attendance, and identified relevant social and medical services available to help meet those needs.
Services must be provided without regard to religion, race, color, national origin, disability, age, sex, number of pregnancies, or marital status (42 CFR 59.5 (a)(4)). Reviewer Code Met Not Met Sub-Recipient/ Service Site Score Implementation Strategy Comments A Grantee has written policies and procedures that require their service sites and any sub-recipient sites to provide service without regard to religion, race, color, national origin, disability, age, sex, number of pregnancies or marital status, and to inform staff of this requirement on an annual basis. A Documentation (e.g., staff circulars, orientation documentation, training curricula) demonstrates that staff has been informed at least once during employment that services must be provided without regard to religion, race, color, national origin, disability, age, sex, number of pregnancies or marital status. A Question N/A (No Grantee has documentation of monitoring of sub-recipients for compliance with non-discrimination requirements. 9.3 Additional Comments: 9.4: Availability of Social Services Projects must provide for social services related to family planning including counseling, referral to and from other social and medical services agencies, and any ancillary services which may be necessary to facilitate clinic attendance (42 CFR 59.5 (b)(2)). Reviewer Code Met Not Met Sub-Recipient/ Service Site Score Implementation Strategy Comments A The grantee’s needs assessment or other activities has documented the social service and medical needs of the community to be served, as well as ancillary services that are needed to facilitate clinic attendance, and identified relevant social and medical services available to help meet those needs.
opa_program_rev_tool_2017.docx