ACTION STEPS AND CORRECTIVE ACTION PLAN IMMEDIATE ACTION STEPS/CORRECTIVE ACTION PLAN And QUALITY IMRPOVEMENT ACTION PLAN Peer Review Corrections Review 1. Finance Director and other Agency Staff have physical, TB, A/N and criminal background checks
BEST PRACTICE (BP) OR REGULATION
REGULATION SOURCE OCTOBER (PERFORMANCE STANDARD)
Regulations
1304.52(k)(1)
2. Infants/toddlers must eat foods appropriate to age Regulations (no choking hazards)
1304.23(b)(l)iv
3. Monitor all playgrounds for concerns Family and Community Partnerships/Parent Involvement and Planning
Regulations
1304.53(a)(7) 1304.40(d)(1)(2)(3), 1304.40(e)(1)(3), 1304.40(f)(1)
Continue to grow and develop new parent involvement strategies
BP
1304.40(d)(1)(2)(3), 1304.40(e)(1)(3), 1304.40(f)(1)
Family and Community Partnerships/Review of Family Development Plans None to Report Family and Community Partnerships/Review of Contact and Social Service Summaries
1304.40(a)(1, 2), 1304.40(e)(2, 3) BP 1304.40(b)(1)
None to Report BP Family and Community Partnerships/Review of Family Development Advocate II Services Increased utilization of FDA II services in 1st quarter
Family and Community Partnerships/Parent Meeting & Activity Participation
BP
1304.40(b)(1, 2) 1304.40(b)(1), 1304.40(e)(1, 3), 1304.40(f)(4)(i)(ii)(iii), 1304.40(g)(1, 2) 1304.40(a)(3, 4, 5), 1304.40(d)(3)(e)(1, 2, 3), 1304.40(f)(2)(i)(ii)(iii), 1304.40(4)(i)(ii)(iii), 1304.40(e)(5), 1304.40(f)(1)
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JANUARY
APRIL
JULY