Leadership and Management Practices A quality program hires, trains, and supervises staff who meet the needs of participants. Meets Indicator Definition Expectations Yes All management staff are qualified to hire, train and supervise Program has qualified and effective No program staff. There are appropriate numbers of supervisors on site management staff on site Partial to maintain effective program operations and support program staff. N/A Program receives sufficient Yes Program has adequate administrative support from the provider administrative support and No organization to track participant attendance at appropriate direction from administration of Partial level/frequency and maintain files CBO N/A Yes Program receives sufficient Program has adequate programmatic support from the provider No programmatic support and direction organization to offer high-quality program services aligned with Partial from administration of CBO program goals and budget. N/A Program employs specialized staff with the required skills to meet the Yes Program has appropriate needs of program participants. All specialized staff maintain the No specialized staff, as required (e.g. required certifications and/or licensures to perform their duties as Partial social worker, education specialist) assigned. N/A Yes Program staffing patterns are Program has established procedures for staffing that allow for No flexible to mobilize support for additional staff to easily and efficiently mobilize to meet needs of Partial participants when needed participants at any point in time. N/A Yes The ratio of program staff to participants at the program site meets No Program has required licensing requirements. Partial ratio N/A
Leadership and Management Practices A quality program hires, trains, and supervises staff who meet the needs of participants. Indicator Definition Meets Expectations Program has qualified and effective management staff on site All management staff are qualified to hire, train and supervise program staff. There are appropriate numbers of supervisors on site to maintain effective program operations and support program staff. Yes No Partial N/A Program receives sufficient administrative support and direction from administration of CBO Program has adequate administrative support from the provider organization to track participant attendance at appropriate level/frequency and maintain files Yes No Partial N/A Program receives sufficient programmatic support and direction from administration of CBO Program has adequate programmatic support from the provider organization to offer high-quality program services aligned with program goals and budget. Yes No Partial N/A Program has appropriate specialized staff, as required (e.g. social worker, education specialist) Program employs specialized staff with the required skills to meet the needs of program participants. All specialized staff maintain the required certifications and/or licensures to perform their duties as assigned. Yes No Partial N/A Program staffing patterns are flexible to mobilize support for participants when needed Program has established procedures for staffing that allow for additional staff to easily and efficiently mobilize to meet needs of participants at any point in time. Yes No Partial N/A Program has required ratio The ratio of program staff to participants at the program site meets licensing requirements. Yes No Partial N/A
COMPASS_Elem_Middle_School_PQMT_Final.docx