Program Name: The Parent Resource Place RCDT Number: 00-000-0000-00 Date: 10-10-15 Fiscal Year: 2016 HOVRS A+ Date: 10-10-15 Prevention Initiative Compliance Checklist (PICC) PI Compliance Action Steps/Resources/ Follow Up to be completed in subsequent – Non-Compliance Issue Person Checklist Professional Development to Timeline (All PI Programs) Responsible Number address issues In Process Action Step Update Met 1 1. The supervisor will develop a January budget that will be sufficient 2017 enough to deliver full year (12 (1.2.1, 1.2.2) The program does month services) as defined by our 1, 2 1 2 Jane Jones, not have a valid documented chosen program model. Identification of the When the Program reason for offering limited 2. The program will write for more prevention initiative next program framework. Supervisor services in the summer months. funds during the next ISBE PI competitive competitive application to be able RFP is to implement full year (12 month released by services). ISBE 1. The supervisor will research home visiting program models 1, 2, 3, 4, 5 1, 2 implemented in Illinois. (e.g. Baby Jane Jones, November TALK, Parents as Teachers) Program 2015 2. The supervisor will instruct Supervisor 2 (2.1) The program has not on how to register for chosen 3 Identification of the identified and implemented an program model training through 2, 3, 4, 5 January program model evidence-based program model the Ounce of Prevention Fund or Home implemented for 2016 for parent education. Baby TALK. (as soon as possible) Visitors and parent education. 3. The supervisor and all any 4, 5 applicable staff will attend the staff that February program model training(s), need 2016 including administrators, training supervisors, home visitors,
Program Name: The Parent Resource Place RCDT Number: 00-000-0000-00 Date: 10-10-15 Fiscal Year: 2016 HOVRS A+ Date: 10-10-15 Prevention Initiative Compliance Checklist (PICC) PI Compliance Checklist Number Non-Compliance Issue (All PI Programs) Action Steps/Resources/ Professional Development to address issues Person Responsible Timeline Follow Up – to be completed in subsequent In Process Action Step Update Met 1 Identification of the prevention initiative program framework. (1.2.1, 1.2.2) The program does not have a valid documented reason for offering limited services in the summer months. 1. The supervisor will develop a budget that will be sufficient enough to deliver full year (12 month services) as defined by our chosen program model. 2. The program will write for more funds during the next ISBE PI competitive application to be able to implement full year (12 month services). 1, 2 Jane Jones, Program Supervisor 1 January 2017 2 When the next competitive RFP is released by ISBE 2 Identification of the program model implemented for parent education. (2.1) The program has not identified and implemented an evidence-based program model for parent education. 1. The supervisor will research home visiting program models implemented in Illinois. (e.g. Baby TALK, Parents as Teachers) 2. The supervisor will instruct on how to register for chosen program model training through the Ounce of Prevention Fund or Baby TALK. (as soon as possible) 3. The supervisor and all applicable staff will attend the program model training(s), including administrators, supervisors, home visitors, 1, 2, 3, 4, 5 Jane Jones, Program Supervisor 2, 3, 4, 5 Home Visitors and any staff that need training 1, 2 November 2015 3 January 2016 4, 5 February 2016
block-grant-pi-checklist.docx