 Detailed identification of duplications or description of complementary/coordinated services  Was there a detailed description of goals and objectives.

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Presentation transcript:

 Detailed identification of duplications or description of complementary/coordinated services  Was there a detailed description of goals and objectives  Was there an action plan that was time bound and measureable  Eligibility Criteria  Was the criteria listed (description of target population served  Are IRAS scores considered when determining eligibility for appropriate placement.

 Eligibility Criteria  Was the criteria listed  Are IRAS scores considered when determining eligibility for appropriate placement  Were there clear and defined descriptions of the programs available to the target population regardless of referral source

 Was the intervention section detailed and understandable  Is there transparency between the agencies  Can the case manager review the PSI  Access to case plans, progress reports, offender financials, drug screening results, etc.

 Were there graduated sanction details listed for each department  Was there a detailed plan to include time bound and measureable goals and objectives  Was there accompanying information  Was there a detailed description of incentive programs for offenders

 Was there a detailed description of shared resources  Both internal resources and resources available to the offender i.e. training, incentive, staff, etc.  If resources are not currently being shared, is there a detailed plan implementing resource sharing  Is there a detailed description of how each agency will be part of the intake process  Example: Completion of assessments, approval process

 How will the agencies determine if goals and objectives are met – measurement  Was a Quality Assurance Policy and/or Continuous Quality Improvement Plan included  If not, was there a detailed plan to develop a CQI Plan  Was the plan time bound and measureable  Is there a plan to have regular collaboration meetings

 Did the plan conform to the expected definition of Collaboration  “To work jointly as a unit to achieve a common goal”  Was the Program Sheet Included  Were key stakeholders listed  Did the plan show accountability  Was the plan easy to read/understand  Was there any other supporting documentation