Measure Documentation Response Program Planning Practices: needs assessments Met Requirements Did Not Meet Requirements Did the program administrator GALIS data review Comments: engage in systematic and program improvement reports comprehensive program planning strategic plan and updates practices, including Integrated staff development plan Education and Training (IET) and College and Career Readiness Standards (CCRS)? Continuous Improvement staff meeting records Met Requirements Did Not Meet Requirements Process: Was the full staff staff input documents Comments: involved in the continuous organization surveys improvement process? student surveys strategic and action plans Did the budget comparison reports Met Requirements Did Not Meet Requirements Financial Management: program administrator and the budget amendments Comments: financial head or designee meet spreadsheets periodically (at least quarterly) to review and adjust budgets as necessary? Emergency Operations Plan: written policies and procedures Met Requirements Did Not Meet Requirements Did the program have an postings of emergency Comments: Emergency Operations and Safety procedures and maps Plan for all sites, including protocols specific to students with disabilities?
Measure Documentation Response Program Planning Practices: Did the program administrator engage in systematic and comprehensive program planning practices, including Integrated Education and Training (IET) and College and Career Readiness Standards (CCRS)? needs assessments GALIS data review program improvement reports strategic plan and updates staff development plan Met Requirements Did Not Meet Requirements Comments: Continuous Improvement Process: Was the full staff involved in the continuous improvement process? staff meeting records staff input documents organization surveys student surveys strategic and action plans Met Requirements Did Not Meet Requirements Comments: Financial Management: Did the program administrator and the financial head or designee meet periodically (at least quarterly) to review and adjust budgets as necessary? budget comparison reports budget amendments spreadsheets Met Requirements Did Not Meet Requirements Comments: Emergency Operations Plan: Did the program have an Emergency Operations and Safety Plan for all sites, including protocols specific to students with disabilities? written policies and procedures postings of emergency procedures and maps Met Requirements Did Not Meet Requirements Comments:
FY18%20Annual%20Self-Assessment.docx