Revisions will be implemented as needed. 1. The program will plan 12 groups. One group will be 1 provided each month for 12 Jane Jones, months. The groups will be Program available for all participants to Supervisor 9 attend. Transportation will be The program adheres (9.3.1) The program does not available to families if needed. 1 December to the program 1 Kim Li offer groups monthly. Onsite childcare will be offered 2015 recommended Home frequency and during parent workshops. Visitor and intensity of services. 6 Groups will be parent child Group interactions (offered every other Facilitator month) 6 Groups will be parent workshops (offered other month) 1. The program will develop written procedures and revise current to support the 1 10 implementation of sharing January Developmental screening procedures screening results with parents. 2016 1, 2, 3, include all required Jane Jones, (10.1.9) The program does not 2. The supervisor will staff documentation. The Program have a procedure to document how to implement the procedures 2 program uses a Supervisor that the child’s developmental and complete the revised forms. February developmental screening results are shared 3. The program will implement the 2016 screening instrument 2, 3, with parents. procedures and gather feedback and activities that All over the next 6 months during 3 measure all aspects of staff meetings and administrative August the child’s development. supervision chart reviews. 2017 Revisions will be implemented as needed. (11.5,11.5.1) 11 (11.5, 11.5.1) The program does (11.5, 11.5.1) 1. The program will (11.5, Developmental 1, 2, 3 not have evidence authentic develop policies and procedures to 11.5.1) 1 monitoring Jane Jones, assessment is used to guide support implementation of January procedures include Program immunization and instruction and the Individual documenting how authentic 2016 Supervisor well child visit Family Service Plan (IFSP). assessment is being used to guide updates and hearing
Revisions will be implemented as needed. 9 The program adheres to the program recommended frequency and intensity of services. (9.3.1) The program does not offer groups monthly. 1. The program will plan 12 groups. One group will be provided each month for 12 months. The groups will be available for all participants to attend. Transportation will be available to families if needed. Onsite childcare will be offered during parent workshops. 6 Groups will be parent child interactions (offered every other month) 6 Groups will be parent workshops (offered other month) 1 Jane Jones, Program Supervisor 1 Kim Li Home Visitor and Group Facilitator 1 December 2015 10 Developmental screening procedures include all required documentation. The program uses a developmental screening instrument and activities that measure all aspects of the child’s development. (10.1.9) The program does not have a procedure to document that the child’s developmental screening results are shared with parents. 1. The program will develop written procedures and revise current to support the implementation of sharing screening results with parents. 2. The supervisor will staff how to implement the procedures and complete the revised forms. 3. The program will implement the procedures and gather feedback over the next 6 months during staff meetings and administrative supervision chart reviews. Revisions will be implemented as needed. 1, 2, 3, Jane Jones, Program Supervisor 2, 3, All 1 January 2016 2 February 2016 3 August 2017 11 Developmental monitoring procedures include immunization and well child visit updates and hearing (11.5, 11.5.1) The program does not have evidence authentic assessment is used to guide instruction and the Individual Family Service Plan (IFSP). (11.5, 11.5.1) 1. The program will develop policies and procedures to support implementation of documenting how authentic assessment is being used to guide (11.5,11.5.1) 1, 2, 3 Jane Jones, Program Supervisor (11.5, 11.5.1) 1 January 2016
block-grant-pi-checklist.docx