# of Contracted Participants # of Enrolled (or Validated) # of Participants Present at ROP or ADA (or Service Level) Participants Visit The Rate of Participation or The number of participants the The number of participants The number of participants at Average Daily Attendance, as program is contracted with enrolled in the program, the program on the day of the calculated by the DYCD DYCD to serve. according to the MIS system or program unit. other enrollment records. YTD Average Utilization # Projected Outcomes # of Outcomes Achieved The number of participants the program The number of outcomes the program is The actual number of outcomes the has served to date during the current seeking to achieve. program achieved. calendar year. Overall Rating for Administrative Requirements Excellent Good Fair Poor Unsatisfactory Narrative Safety and Facility A quality program provides a safe, healthy, and nurturing environment for all participants. Meets Indicator Definition Expectations Yes Program is accessible by public No Program can be safely reached by city bus or subway. transportation Partial N/A The resources and available are appropriate and sufficient for the Yes activities and services offered. This includes retreat spaces, when No Space and resources are suitable for the activities and services needed; visual reminders of program procedures and expectations; Partial and telephone and internet connection. N/A Yes The program space is well-lit, safe, and clean. There are no hazards No Facility is safe and clean and the space is well-maintained. Partial N/A
ROP or ADA # of Contracted Participants (or Service Level) # of Enrolled (or Validated) Participants # of Participants Present at Visit The Rate of Participation or Average Daily Attendance, as calculated by the DYCD program unit. The number of participants the program is contracted with DYCD to serve. The number of participants enrolled in the program, according to the MIS system or other enrollment records. The number of participants at the program on the day of the YTD Average Utilization # Projected Outcomes # of Outcomes Achieved The number of participants the program has served to date during the current calendar year. The number of outcomes the program is seeking to achieve. The actual number of outcomes the program achieved. Overall Rating for Administrative Requirements Excellent Good Fair Poor Unsatisfactory Narrative Safety and Facility A quality program provides a safe, healthy, and nurturing environment for all participants. Indicator Definition Meets Expectations Program is accessible by public transportation Program can be safely reached by city bus or subway. Yes No Partial N/A Space and resources are suitable for the activities and services The resources and available are appropriate and sufficient for the activities and services offered. This includes retreat spaces, when needed; visual reminders of program procedures and expectations; and telephone and internet connection. Yes No Partial N/A Facility is safe and clean The program space is well-lit, safe, and clean. There are no hazards and the space is well-maintained. Yes No Partial N/A
COMPASS_Elem_Middle_School_PQMT_Final.docx