Review Finding (list in Finding Authority Corrective References Timeline the same order as Plan Action/Improvement Plan for Correction) District Office State the policy number and Include Who and when training Where can the Finding timeline of supporting of evaluation and Administrative Management authority pertaining to the was conducted, what staff were documentation be found: progress will be Evaluation finding. trained on, how and when Attachment names, submitted to SWO. evaluation of training will be power point titles (slide conducted, how follow-up will number), sign in sheets be reported to state office. Describe changes made, procedures developed, and plans for the future. PART I - Operations Add rows as needed PART II - Nutrition EX. Secondary Nutrition NS-200.03 Training: Mandatory Training EX. Evaluation dates of Education Provided Attachment 2A finding completed for the WIC staff was conducted Secondary Nutrition Nutrition Education after training. on July 29, 2016. Training on Plan Education High Risk Care Plans was High Care Plan Power 92.9% of participants conducted by name and title of Point (slides 1-5) received a secondary WIC Trainer. She reviewed Sign-in sheet dated nutrition education /trained on findings of the 7/29/16 contact. Audit for the clinic.
Review Finding (list in the same order as Plan for Correction) Finding Authority Corrective Action/Improvement Plan References Timeline District Office Administrative Management Evaluation State the policy number and authority pertaining to the finding. Include Who and when training was conducted, what staff were trained on, how and when evaluation of training will be conducted, how follow-up will be reported to state office. Describe changes made, procedures developed, and plans for the future. Where can the supporting documentation be found: Attachment names, power point titles (slide number), sign in sheets Finding timeline of of evaluation and progress will be submitted to SWO. PART I - Operations Add rows as needed PART II - Nutrition EX. Secondary Nutrition Education Provided Secondary Nutrition Education 92.9% of participants received a secondary nutrition education contact. NS-200.03 Training: Mandatory Training for the WIC staff was conducted on July 29, 2016. Training on High Risk Care Plans was conducted by name and title of WIC Trainer. She reviewed /trained on findings of the Audit for the clinic. EX. Attachment 2A Nutrition Education Plan High Care Plan Power Point (slides 1-5) Sign-in sheet dated 7/29/16 Evaluation dates of finding completed after training.
2017%20District%20Quality%20Improvement%20Plan.docx