Draft a self-assessment tool that Develop a draft Develop a draft Develop a draft Develop a draft Develop a draft Develop a draft 2015 Q4 familiarizes providers with the new self-assessment self-assessment self-assessment self-assessment self-assessment self-assessment OBH settings rule and allows an opportunity tool that assesses tool that assesses tool that tool that assesses tool that assesses tool that Update to measure compliance with the new non-residential assesses non-residential residential assesses III.A requirements. The assessment tool will settings 3/13/15 settings and residential settings 3/13/15 settings and residential – – identify areas for the new rule for residential settings residential settings – – which the provider is non-compliant settings 3/25/15 3/13/15 settings 3/25/15 3/13/15 Completed 2/1/15 and will allow providers to target 3/31/15 3/31/15 – – compliance efforts. The tool will Completed Completed include questions that accurately assess 2/1/15 Completed Completed 2/1/15 provider compliance; and methods to 3/31/15 2/1/15 quantify provider assessment results. . Assessment tool revised 12/22/15 Post on the website. Completed 3/16/15 Completed 3/18/15 3/18/15 3/18/15 3/18/15 2015 Q4 OBH 4/1/15 Completed Completed Completed Completed Update Revised 3/18/15 3/18/15 3/18/15 3/18/15 III.A assessment posted 1/12/16 Circulate self-assessments to 3/16/15 4/15/15 4/1/15 5/1/15 3/18/15-5/2015 3/18/15-5/2015 3/18/15-5/2015 3/18/15-5/2015 -2015 Q2 – – stakeholder groups OCDD Completed Completed Update II. 5/1/15 A Revised assessment circulated 1/12/16 Modify self-assessment tool and 4/15/15 Assessment 4/19/15 4/19/15 -4/30/15 4/19/15 -4/30/15 4/19/15 -2015 Q2
Draft a self-assessment tool that familiarizes providers with the new settings rule and allows an opportunity to measure compliance with the new requirements. The assessment tool will identify areas for the new rule for which the provider is non-compliant and will allow providers to target compliance efforts. The tool will include questions that accurately assess provider compliance; and methods to quantify provider assessment results. Develop a draft self-assessment tool that assesses non-residential settings – 3/13/15 Develop a draft self-assessment tool that assesses settings and settings 3/25/15 – 3/31/15 Completed 3/31/15 Assessment tool revised 12/22/15 Develop a draft self-assessment tool that assesses settings – 3/13/15 Completed 2/1/15 Develop a draft self-assessment tool that assesses non-residential settings – 3/13/15 Completed 2/1/15 Develop a draft self-assessment tool that assesses residential settings and settings 3/25/15 – 3/31/15 Completed 2/1/15 Develop a draft self-assessment tool that assesses settings – 3/13/15 Completed 2/1/15 . 2015 Q4 OBH Update III.A Post on the website. Completed 3/16/15 Completed 4/1/15 Revised assessment posted 1/12/16 3/18/15 Completed 3/18/15 3/18/15 Completed 3/18/15 3/18/15 Completed 3/18/15 3/18/15 Completed 3/18/15 2015 Q4 OBH Update III.A Circulate self-assessments to stakeholder groups 3/16/15 – 4/15/15 Completed 4/1/15 – 5/1/15 Completed 5/1/15 Revised assessment circulated 1/12/16 3/18/15-5/2015 3/18/15-5/2015 3/18/15-5/2015 3/18/15-5/2015 -2015 Q2 OCDD Update II. A Modify self-assessment tool and 4/15/15 Assessment 4/19/15 4/19/15 -4/30/15 4/19/15 -4/30/15 4/19/15 -2015 Q2 residential residential residential residential
STP102616CG.docx