appendix 1: performance measures - childprotection.sa.gov.au

32
OFFICIAL Performance Measurement Specification Page 1 of 32 V2.3 December 2021 OFFICIAL Appendix 1: Performance measures This document formally defines the minimum level of performance and service delivery required throughout the term of a service agreement between DCP and the Service Provider. This specification defines; performance measures via Key Performance indicators (KPIs); minimum levels of performance requirement for each measure; and service types each KPI will be associated with. Contents Tier 1: General Family Based Care, Specialist Family Based Care, Respite Care, Residential Care, Residential care: Disability, and Supported Independent Living Services Tier 1: Family Reunification Tier 2: General Family Based Care, Specialist Family Based Care, Respite Care, Residential Care, Residential care: Disability, and Supported Independent Living Services Tier 2: Family Reunification Tier 1 performance measures The performance measures prescribed are standardised measures applicable across and within specified Out of Home Care (OOHC) service types. However, in some circumstances, where required performance measures may be established on a case by case basis to support agreements with varied service requirements. Tier 1 – General Family Based Care, Specialist Family Based Care, Respite Care, Residential Care, Residential care: Disability, and Supported Independent Living Services

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Page 1: Appendix 1: Performance measures - childprotection.sa.gov.au

OFFICIAL

Performance Measurement Specification Page 1 of 32

V2.3 December 2021

OFFICIAL

Appendix 1: Performance measures

This document formally defines the minimum level of performance and service delivery required throughout the term of a service agreement between

DCP and the Service Provider. This specification defines;

performance measures via Key Performance indicators (KPIs);

minimum levels of performance requirement for each measure; and

service types each KPI will be associated with.

Contents

Tier 1: General Family Based Care, Specialist Family Based Care, Respite Care, Residential Care, Residential care: Disability, and

Supported Independent Living Services

Tier 1: Family Reunification

Tier 2: General Family Based Care, Specialist Family Based Care, Respite Care, Residential Care, Residential care: Disability, and

Supported Independent Living Services

Tier 2: Family Reunification

Tier 1 performance measures

The performance measures prescribed are standardised measures applicable across and within specified Out of Home Care (OOHC) service types.

However, in some circumstances, where required performance measures may be established on a case by case basis to support agreements with varied

service requirements.

Tier 1 – General Family Based Care, Specialist Family Based Care, Respite Care, Residential Care, Residential care:

Disability, and Supported Independent Living Services

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Performance Measurement Specification Page 2 of 32

V2.3 December 2021

OFFICIAL

R es p o ns

ibi

lit y Performance threshold Service types

Page 3: Appendix 1: Performance measures - childprotection.sa.gov.au

OFFICIAL

Performance Measurement Specification Page 3 of 32

V2.3 December 2021

OFFICIAL

KPI

ID #

Performance

domain

Performance

area

Performance

measure (KPI)

description

KPI reporting

responsibility

Performance measure

(KPI) target (if applicable)

Performance

level 1 -

performing

Performance

level 2 - under

performing

Performance

level 3 - not

performing

KPI

information

reporting

frequency

KPI

performance

assessment

frequency

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Performance Measurement Specification Page 4 of 32

V2.3 December 2021

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1

Serv

ice

pro

vid

er Service

delivery

Placement Placement utilisation

(placement nights

provided to DCP

clients) during the

reporting period.

DCP 100%

of contract

minimum

placement

target

>=98% FBC

>=95% Non

FBC >=

contract

minimum

placement

target

>=95% and -

<=98% FBC

>=85% and

<=95% Non FBC

of contract

minimum

placement

target and <

contract

minimum

placement

target

<95% FBC

<85% Non

FBC

of contract

minimum

placement

target

Monthly Quarterly General Family Based Care

Specialist Family Based Care

Respite

Residential Care,

Residential Care: Disability

Supported Independent Living Services

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Performance Measurement Specification Page 5 of 32

V2.3 December 2021

OFFICIAL

2

Serv

ice

pro

vid

er Quality of

service

Carer

Support

% of carer household

reviews completed

and submitted that

were required to be

undertaken during

the reporting period.

DCP 100% 100% >= 95% and <

100%

< 95% Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

3

Serv

ice

pro

vid

er Service

delivery

Carer

recruitment

% of carer

assessments

submitted to carer

registration within 5

months of

assessment

commencing during

reporting period.

Service

provider

95% >=95% >= 90% and <

95%

< 90% Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

4

Serv

ice

pro

vid

er Service

delivery

Carer

recruitment

% of carer

assessments

submitted to carer

registration within 60

calendar days of

receipt of referral for

temporary

placements.

Service

provider

100% Yes No Quarterly Quarterly General Family Based Care

Specialist Family Based Care

(applies to Specific Child Only and Kinship Care)

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Performance Measurement Specification Page 6 of 32

V2.3 December 2021

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5

Serv

ice

pro

vid

er Quality of

service

Incident Percentage of care

concerns actions and

tasks allocated to

service provider to

address that are

completed by service

provider within

agreed timeframes

during the reporting

period (self-

reported).

Service

provider

100% 100% >= 95% and <

100%

< 95% Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

6

Serv

ice

pro

vid

er Quality of

service

Carer

support

% of carer

households with an

allocated placement

support worker on

the last day of the

reporting period.

Service

provider

100% 100% >= 95% and <

100%

< 95% Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

7

Serv

ice

pro

vid

er Quality of

service

Carer

support

% of new placement

referrals placed

where carer

household received

face-to-face contact

from their placement

support worker

within 7 days of

placement

commencing during

the reporting period.

Service

provider

100% 100% >= 95% and <

100%

< 95% Quarterly Quarterly General Family Based Care

Specialist Family Based Care

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Performance Measurement Specification Page 7 of 32

V2.3 December 2021

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8

Serv

ice

pro

vid

er Quality of

service

Carer

support

% of carer

households that have

received a face-to-

face home visit by

allocated placement

support worker every

eight weeks during

the reporting period.

Service

provider

100% 100% >= 95% and <

100%

<95% Quarterly Quarterly General Family Based Care

9

Serv

ice

pro

vid

er Quality of

service

Carer

support

% of carer

households that have

received a face-to-

face home visit by

allocated placement

support worker every

two weeks during the

reporting period.

Service

provider

100% 100% >= 95% and <

100%

<95% Quarterly Quarterly Specialist Family Based Care

10

Serv

ice

pro

vid

er Quality of

service

Carer

support

Placement support

worker to active

carer household

ratio/percentage on

the last day of the

reporting period.

Service

provider

1:18 ratio <= 1:18 > 1:18 and <=

1:19

> 1:19 Quarterly Quarterly General Family Based Care

Respite Care

11

Serv

ice

pro

vid

er Financial

Viability

Financial

viability

Net cost of service as

reported in quarterly

acquittal is not in

deficit (budget v’s

actual expenditure)

block funded

contracts ONLY.

Service

provider

0% (not in

deficit)

0% > 0% and <= 5% >5% Quarterly Quarterly General Family Based Care

Specialist Family Based Care Respite Care

Residential Care

Residential Care: Disability

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Performance Measurement Specification Page 8 of 32

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12

Serv

ice

pro

vid

er Compliance Legislation % of active carers

and household

members with a

current satisfactory

DHS Working with

Children Check

(WWCC) clearance

and background

check.

DCP 100% 100% < 100% Monthly Quarterly General Family Based Care

Specialist Family Based Care Respite

Specific Child Only

13

Serv

ice

pro

vid

er Compliance Legislation % of staff employed

in execution of a DCP

contract with a

current satisfactory

DHS Working with

Children Check

(WWCC) clearance.

Service

provider

100% 100%

< 100% Monthly Quarterly General Family Based Care

Specialist Family Based Care Residential Care

Respite Care

Residential Care: Disability

Supported Independent Living Services

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Performance Measurement Specification Page 9 of 32

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14

Serv

ice

pro

vid

er Compliance Legislation % of service provider

personnel providing

services in licensed

residential care

facilities with a

satisfactory

psychological

assessment during

reporting period.

Service

provider

100%

100% < 100% Quarterly Quarterly Residential Care

Residential Care: Disability

15

Serv

ice

pro

vid

er Compliance Legislation % of service provider

personnel providing

services in residential

facilities established

by the Minister

under section 36 of

the FACS Act 1972

with a satisfactory

psychological

assessment during

reporting period.

Service

provider

100%

100% < 100% Quarterly Quarterly Residential Care

(Applicable only to residential facilities established by the Minister under Section 36 of the FACS Act 1972)

16

Serv

ice

pro

vid

er Compliance Administrati

on

All performance data

and financial

expenditure data and

information

requirements are

received and

complete in FULL

within prescribed

timeframes.

DCP / service

provider

Yes Yes No Quarterly Quarterly General Family Based Care

Specialist Family Based Care Residential Care

Respite Care

Residential Care: Disability

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Performance Measurement Specification Page 10 of 32

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23

Serv

ice

pro

vid

er Compliance Administrati

on

All performance data

and information

requirements are

received and

complete in FULL

within prescribed

timeframes.

DCP / service

provider

Yes Yes No Quarterly Quarterly Supported Independent Living Services

117

Serv

ice

pro

vid

er Quality of

service

Education % of young people

participating in

independent living

skills programs

(individually or in

group sessions).

Evidence of the

activity undertaken

must be attached to

the KPI submission

(see information

guide for more

information).

Service

provider

100% 100% >= 95% and <

100%

<95% Quarterly Quarterly Supported Independent Living Services

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Performance Measurement Specification Page 11 of 32

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118

Serv

ice

pro

vid

er Quality of

service

Service

outcomes

% of young people

exiting SILS that have

been set up in stable

affordable

accommodation.

Evidence of the

activity undertaken

must be attached to

the KPI submission

(see information

guide for more

information).

Service

provider

100% 100% >= 95% and <

100%

<95% Quarterly Quarterly Supported Independent Living Services

119

Serv

ice

pro

vid

er Compliance Legislation % of staff employed

in execution of a DCP

contract with a

current satisfactory

NDIS worker check.

Service

provider

100% 100% >= 95% and <

100%

<95% Quarterly Quarterly Residential Care: Disability

120

Serv

ice

pro

vid

er Compliance Standards Provide DCP copy of

all NDIS provider

registration

independent audit

reports (assessed

against NDIS practice

standards and

required as part of

NDIS provider

Service

provider

100% 100% < 100% Quarterly Quarterly Residential Care: Disability

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Performance Measurement Specification Page 12 of 32

V2.3 December 2021

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registration/renewal

process).

125

Serv

ice

pro

vid

er Compliance Legislation % of service provider

personnel providing

services in all

supported

independent living

facilities with a

satisfactory

psychological

assessment during

reporting period.

Service

provider

100% 100% <100% Quarterly Quarterly Supported Independent Living Services

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Performance Measurement Specification Page 13 of 32

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Performance Measurement Specification Page 14 of 32

V2.3 December 2021

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Tier 1 – Family reunification

KP

I ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area

Performance measure

(KPI) description

KPI reporting

responsibility

Performance

measure

(KPI) target

(if

applicable)

Performance threshold KPI

information

reporting

frequency

KPI

performance

assessment

frequency

Service

types Performance

level 1 -

performing

Performance

level 2 -

under

performing

Performance

level 3 - not

performing

17

Serv

ice

pro

vid

er Service

delivery

Referral Percentage of new

cases commenced

within 10 business

days of referral during

the reporting period.

Service

provider

95% >= 95% and

> 100%

>= 85% and <

95%

< 85% Quarterly Quarterly Family

Reunification

19

Serv

ice

pro

vid

er Service

delivery

Service

requirements

Number of families

receiving or have

received intervention

services from

beginning of financial

year.

Service

provider

Minimum

intervention

services

target in

contract.

(YTD

accumulating

number

against

target)

(yearly

target/4)

>= 95% and

< 100%

>= 80% and <

95%

< 80% Quarterly Quarterly Family

Reunification

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Performance Measurement Specification Page 15 of 32

V2.3 December 2021

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KP

I ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area

Performance measure

(KPI) description

KPI reporting

responsibility

Performance

measure

(KPI) target

(if

applicable)

Performance threshold KPI

information

reporting

frequency

KPI

performance

assessment

frequency

Service

types Performance

level 1 -

performing

Performance

level 2 -

under

performing

Performance

level 3 - not

performing

22

Serv

ice

pro

vid

er Compliance Legislation

% of staff employed in

execution of a DCP

contract with a current

satisfactory DHS

Working with Children

Check (WWCC)

clearance.

Service

provider

100% 100%

< 100% Monthly Quarterly Family

Reunification

23

Serv

ice

pro

vid

er Compliance Administration All performance data

and information

requirements are

received and complete

in FULL within

prescribed timeframes.

DCP / service

provider

Yes Yes No Quarterly Quarterly Family

Reunification

121

Serv

ice

pro

vid

er Service

delivery

Referral % of referrals accepted

in writing no later than

5 days from receipt of

referral.

Service

provider

100% >= 90% >= 80% and <

90%

< 80% Quarterly Quarterly Family

Reunification

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Performance Measurement Specification Page 16 of 32

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KP

I ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area

Performance measure

(KPI) description

KPI reporting

responsibility

Performance

measure

(KPI) target

(if

applicable)

Performance threshold KPI

information

reporting

frequency

KPI

performance

assessment

frequency

Service

types Performance

level 1 -

performing

Performance

level 2 -

under

performing

Performance

level 3 - not

performing

122

Serv

ice

pro

vid

er Compliance Administration % of attendance at DCP

review meetings.

Service

provider

100% >= 90% >= 80% and <

90%

<80% Quarterly Quarterly Family

Reunification

123

Serv

ice

pro

vid

er Service

delivery

Service

requirements

% of families provided

a minimum of 4 - 8

hours of face to face

direct service delivery

per week.

Service

provider

90% >=90% >= 80% and <

90%

<80% Quarterly Quarterly Family

reunification

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Performance Measurement Specification Page 17 of 32

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KP

I ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area

Performance measure

(KPI) description

KPI reporting

responsibility

Performance

measure

(KPI) target

(if

applicable)

Performance threshold KPI

information

reporting

frequency

KPI

performance

assessment

frequency

Service

types Performance

level 1 -

performing

Performance

level 2 -

under

performing

Performance

level 3 - not

performing

124

Serv

ice

pro

vid

er Quality of

service

Service

outcomes

% of children or young

people who have a

permanency outcome

identified within DCP

permanency

timeframes.

DCP 80% >=80% >= 80% and

<60%

<60% Quarterly Quarterly Family

reunification

126

Serv

ice

pro

vid

er Quality of

service

Service

outcomes

% of families with an

improved SDM Family

Reunification

Assessment Score.

DCP 70% >=70% >= 70% and

<65%

<65% Quarterly Quarterly Family

reunification

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Tier 2 performance measures

Tier 2 – General Family Based Care, Specialist Family Based Care, Respite Care, Residential Care, Residential Care:

Disability, and Supported Independent Living Services.

It should be noted that both Service Provider and DCP tier 2 measures have been included in the following tables to provide context to tier 1 measures.

KPI ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area Performance measure (KPI) description

KPI reporting

responsibility

Performance

measure (KPI)

target (if

applicable)

KPI reporting

frequency

KPI

performance

assessment

frequency

Service types

2-1

Serv

ice

pro

vid

er Service

delivery

Placement % of respite placement utilisation during

the reporting period.

DCP Monthly Quarterly General Family Based Care

Specialist Family Based Care

2-2

Serv

ice

pro

vid

er Quality of

service

Carer support % of respite that occurs with same

respite carer household each time they

are placed in a respite placement during

the reporting period.

DCP 80% Monthly Quarterly General Family Based Care

Specialist Family Based Care

2-3

Serv

ice

pro

vid

er Service

delivery

Placement Residential care number of bed nights

occupied during the reporting period

(bed night occupancy).

Service

provider

Monthly Quarterly Residential Care

Residential Care: Disability

2-4

Serv

ice

pro

vid

er Service

delivery

Placement Additional support hours, above budget,

requested and approved by DCP.

DCP Quarterly Quarterly Residential Care

Residential Care: Disability

Supported Independent Living Services

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Performance Measurement Specification Page 19 of 32

V2.3 December 2021

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KPI ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area Performance measure (KPI) description

KPI reporting

responsibility

Performance

measure (KPI)

target (if

applicable)

KPI reporting

frequency

KPI

performance

assessment

frequency

Service types

2-5

Serv

ice

pro

vid

er Service

delivery

Referral % of Placement referrals placed in

immediate, short term or long term

placement during the reporting period,

as a proportion of total referrals.

Service

provider

Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

2-6

Serv

ice

pro

vid

er Service

delivery

Referral Number of immediate, short term/long

term placement referrals declined

(Unable to place) by reason during the

reporting period.

Service

provider

Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

2-7

Serv

ice

pro

vid

er Service

delivery

Carer

recruitment

Number of new carer households that

are established and maintained during

the reporting period.

Service

provider

Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

2-8

Serv

ice

pro

vid

er Service

delivery

Carer

recruitment

Number of carer household exits by

reason during the reporting period.

Service

provider

Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

2-9

Serv

ice

pro

vid

er Service

delivery

Carer

recruitment

% of carer enquiries within the previous

12 months converted to an approved

carer household as on the last day of the

reporting period.

Service

provider

Quarterly Quarterly General Family Based Care

Specialist Family Based Care,

Respite Care

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KPI ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area Performance measure (KPI) description

KPI reporting

responsibility

Performance

measure (KPI)

target (if

applicable)

KPI reporting

frequency

KPI

performance

assessment

frequency

Service types

2-10

Serv

ice

pro

vid

er Quality of

service

Carer support % of carer household exit interviews

requested and returned during the

reporting period.

Service

provider

Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

2-11

Serv

ice

pro

vid

er Quality of

service

Carer support % of carer respite requests not provided

during the reporting period.

Service

provider

0% Quarterly Quarterly General Family Based Care

Specialist Family Based Care

2-12

DC

P Service

delivery

Carer

recruitment

Number of carer households on hold by

reason on the last day of the reporting

period.

DCP Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

2-13

DC

P Service

delivery

Carer

recruitment

Length of time carer households have

been on hold for reasons other than a

care concern on the last day of the

reporting period.

DCP Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

2-14

DC

P Service

delivery

Carer

recruitment

Number of carer households that have

been inactive/had no placement by

reason that are not “on hold" on the last

day of the reporting period.

DCP Quarterly Quarterly General Family Based Care

Specialist Family Based Care

2-15

DC

P Quality of

service

Carer support The length of time outcomes of carer

reviews have been outstanding (>1

month, 1-3 months, over 3 months) on

the last day of the reporting period.

DCP Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

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Performance Measurement Specification Page 21 of 32

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KPI ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area Performance measure (KPI) description

KPI reporting

responsibility

Performance

measure (KPI)

target (if

applicable)

KPI reporting

frequency

KPI

performance

assessment

frequency

Service types

2-16

DC

P Quality of

service

Carer support Number of outcomes of carer reviews

outstanding greater than 6 months by

reason on the last day of the reporting

period.

DCP Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

2-17

Serv

ice

pro

vid

er Service

delivery

Carer

recruitment

Number of carer recruitment activities

undertaken during the reporting period

(if > 0 please provide summary of

activities as attachment).

Service

provider

Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

2-18

Serv

ice

pro

vid

er Service

delivery

Carer

recruitment

Number of active carer assessment

processes currently underway on the last

day of the reporting period.

Service

provider

Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

2-19

DC

P Service

delivery

Carer

recruitment

% of carer assessments assessed by CARU

within 14 calendar days.

DCP 100% Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

2-20

Serv

ice

pro

vid

er Service

delivery

Placement Number of placement ends by reason

during the reporting period.

Service

provider

Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

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Performance Measurement Specification Page 22 of 32

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KPI ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area Performance measure (KPI) description

KPI reporting

responsibility

Performance

measure (KPI)

target (if

applicable)

KPI reporting

frequency

KPI

performance

assessment

frequency

Service types

2-21

Serv

ice

pro

vid

er Quality of

service

Incident Number of children and days missing that

have been reported formally as a missing

person during the reporting period.

DCP Monthly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

2-22

DC

P Quality of

service

Case planning % of 15-18 year olds who have a

transition to independence plan on the

last day of the reporting period.

DCP (not yet

available,

limited scope

due to system

limitation)

100% Quarterly Quarterly Residential Care

Residential Care: Disability

Supported Independent Living Services

2-23

DC

P Quality of

service

Case planning % of clients that have a case plan on the

last day of the reporting period.

DCP 100% Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

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Performance Measurement Specification Page 23 of 32

V2.3 December 2021

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KPI ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area Performance measure (KPI) description

KPI reporting

responsibility

Performance

measure (KPI)

target (if

applicable)

KPI reporting

frequency

KPI

performance

assessment

frequency

Service types

2-24

DC

P Quality of

service

Case planning % of Aboriginal clients with a cultural

plan on the last day of the reporting

period.

DCP 100% Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

2-25

Serv

ice

pro

vid

er Quality of

service

Connection % of young people engaged in

extracurricular activities on a weekly

basis.

Service

provider

Quarterly Quarterly Residential Care

Residential Care: Disability

2-26

(1) DC

P Quality of

service

Connection % of young people from an Aboriginal

background engaged in cultural activities

on a weekly basis.

DCP 100% Quarterly Quarterly Residential Care

Residential Care: Disability

2-26

(2) DC

P Quality of

service

Connection % of young people from a CALD

background engaged in cultural activities

on a weekly basis.

DCP 100% Quarterly Quarterly Residential Care

Residential Care: Disability

2-27

Serv

ice

pro

vid

er Quality of

service

Carer support

Number of carer agreements not

submitted in accordance with the service

specification.

Service

provider

Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

Kinship Care

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Performance Measurement Specification Page 24 of 32

V2.3 December 2021

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KPI ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area Performance measure (KPI) description

KPI reporting

responsibility

Performance

measure (KPI)

target (if

applicable)

KPI reporting

frequency

KPI

performance

assessment

frequency

Service types

2-28

Serv

ice

pro

vid

er Quality of

service

Incident Number of care concerns by category

received during the reporting period.

DCP Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

2-29

Serv

ice

pro

vid

er Quality of

service

Incident Number of incident reports by category

during the reporting period.

DCP (in

development)

Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

2-30

DC

P Quality of

service

Disability % of eligible NDIS clients with diagnosed

disability who have a NDIA plan on the

last day of the reporting period.

DCP 100% Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

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Performance Measurement Specification Page 25 of 32

V2.3 December 2021

OFFICIAL

KPI ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area Performance measure (KPI) description

KPI reporting

responsibility

Performance

measure (KPI)

target (if

applicable)

KPI reporting

frequency

KPI

performance

assessment

frequency

Service types

2-31

DC

P Quality of

service

Disability % of children with a NDIA plan who are in

receipt of services during the reporting

period.

DCP (not yet

available)

100% Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

2-32

DC

P Quality of

service

Disability % of children with a NDIA plan with a

support coordinator on the last day of

the reporting period.

DCP (not yet

available)

100% Quarterly Quarterly General Family Based Care,

Specialist Family Based Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

2-33

DC

P Quality of

service

Education % of children with an education plan in

place and available to case worker on the

last day of the reporting period.

DCP (not yet

available)

100% Annually Annually General Family Based Care

Specialist Family Based Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

2-

34(1)

Serv

ice

pro

vid

er Quality of

service

Education % of days attended at private school. Service

provider

Quarterly Quarterly Residential Care

Residential Care: Disability

Supported Independent Living Services

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Performance Measurement Specification Page 26 of 32

V2.3 December 2021

OFFICIAL

KPI ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area Performance measure (KPI) description

KPI reporting

responsibility

Performance

measure (KPI)

target (if

applicable)

KPI reporting

frequency

KPI

performance

assessment

frequency

Service types

2-

34(2)

Serv

ice

pro

vid

er Quality of

service

Education % of days attended at public school. DCP Quarterly Quarterly Residential Care

Residential Care: Disability

Supported Independent Living Services

2-35

Serv

ice

pro

vid

er Quality of

service

Education Number of official suspensions,

exclusions, and expulsions from School

during the reporting period.

Service

provider

Quarterly Quarterly Residential Care

Residential Care: Disability

Supported Independent Living Services

2-36

Serv

ice

pro

vid

er Service

Delivery

Carer

recruitment

Development and implementation of a

carer recruitment strategy and plan

undertaken.

Service

provider

Yes (with

evidence)

Annually Annually General Family Based Care

Specialist Family Based Care

Respite Care

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Performance Measurement Specification Page 27 of 32

V2.3 December 2021

OFFICIAL

KPI ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area Performance measure (KPI) description

KPI reporting

responsibility

Performance

measure (KPI)

target (if

applicable)

KPI reporting

frequency

KPI

performance

assessment

frequency

Service types

2-37

Serv

ice

pro

vid

er Compliance Training Number of carers who have not

completed required training at the end of

the reporting period, by type of training

- First aid (initial) or equivalent - First aid refresher (every 3 years) - Safe environments for child & young

people - Safe environments for child & young

people refresher (every 3 years) - Safe infant care - Safe infant care refresher (every 3

years) - Step by step training - Aboriginal and Torres Strait Islander

(Aboriginal) cultural awareness training (within 12 months of approval)

- Cultural and Linguistically Diverse (CALD) awareness training (within 12 months of approval)

Service

provider

0 Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Respite Care

Compliance is based on the carer requirements outlined in the Carer and personnel matrix, as per the Carer and personnel service provision requirements

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Performance Measurement Specification Page 28 of 32

V2.3 December 2021

OFFICIAL

KPI ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area Performance measure (KPI) description

KPI reporting

responsibility

Performance

measure (KPI)

target (if

applicable)

KPI reporting

frequency

KPI

performance

assessment

frequency

Service types

2-38

Serv

ice

pro

vid

er Compliance Training Number of service provider personnel

who have not completed required training at the end of the reporting period, by type of training - First aid (initial) or equivalent - First aid refresher (every 3 years) - Safe environments for child & young

people - Safe environments for child & young

people refresher (every 3 years) - Safe infant care - Safe infant care refresher (every 3

years) - Step by step training - Aboriginal and Torres Strait Islander

(Aboriginal) cultural awareness training (within 12 months of employment)

- Cultural and Linguistically Diverse (CALD) awareness training (within 12 months of employment)

Service

provider

0 Quarterly Quarterly General Family Based Care

Specialist Family Based Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

Respite Care

Compliance is based on the service provider personnel requirements outlined in the Carer and personnel matrix, as per the Carer and personnel service provision requirements

2-39

Serv

ice

pro

vid

er Compliance Standards Does the organisation have evidence that

it is active in applying systems and

processes as it relates to privacy,

protective data security and data quality,

and is compliant with the Government of

South Australia, Adequate Records

Management Standard.

Service

provider

Yes Annually Annually General Family Based Care

Specialist Family Based Care

Respite Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

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Performance Measurement Specification Page 29 of 32

V2.3 December 2021

OFFICIAL

KPI ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area Performance measure (KPI) description

KPI reporting

responsibility

Performance

measure (KPI)

target (if

applicable)

KPI reporting

frequency

KPI

performance

assessment

frequency

Service types

2-40

Serv

ice

pro

vid

er Compliance Administration Conflict of Interest attestation

statements

Service

provider

Yes Annually Annually General Family Based Care

Specialist Family Based Care

Respite Care

Residential Care

Residential Care: Disability

Supported Independent Living Services

2-50

Serv

ice

pro

vid

er Quality of

service

Connection % of young people supported to maintain

connection to family and community.

Evidence of the activity undertaken must

be attached to the KPI submission (see

information guide for more information).

Service

provider

Quarterly Quarterly Supported Independent Living Services

2-51

Serv

ice

pro

vid

er Quality of

service

Connection % of young people supported to connect

to culture.

Evidence of the activity undertaken must

be attached to the KPI submission (see

information guide for more information).

Service

provider

Quarterly Quarterly Supported Independent Living Services

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Performance Measurement Specification Page 30 of 32

V2.3 December 2021

OFFICIAL

KPI ID

#

Res

po

nsi

bili

ty

Performance

domain

Performance

area Performance measure (KPI) description

KPI reporting

responsibility

Performance

measure (KPI)

target (if

applicable)

KPI reporting

frequency

KPI

performance

assessment

frequency

Service types

2-53

Serv

ice

pro

vid

er Quality of

service

Education % of young people attending school /

training / employment during the

reporting period.

Evidence of the activity undertaken must

be attached to the KPI submission (see

information guide for more information).

Service

provider

Quarterly Quarterly Supported Independent Living Services

2-54

Serv

ice

pro

vid

er Quality of

service

Service

outcomes

% of young people that feel safe, and

settled (comfortable and cared for)

where they live.

DCP Quarterly Quarterly Supported Independent Living Services

2-55

Serv

ice

pro

vid

er Quality of

service

Service

outcomes

% of young people who report that they

get to have a say about what happens to

them, feel listened to, have decisions

explained to them and get enough help

to make decisions about their future.

DCP Quarterly Quarterly Supported Independent Living Services

2-67

Serv

ice

pro

vid

er Quality of

service

Service

requirements

% of participation plans provided to SILS

coordinator.

Service

provider

Quarterly Quarterly Supported Independent Living Services

2-68

Serv

ice

pro

vid

er Quality of

service

Service

requirements

% of Minimum Requirements for Safety

at SILS Accommodation checklist provide

to DCP Contract Manager.

Service

provider

Quarterly Quarterly Supported Independent Living Services

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Performance Measurement Specification Page 31 of 32

V2.3 December 2021

OFFICIAL

Tier 2- Family Reunification

KPI

ID #

Res

po

nsi

bili

ty

Performance

Domain

Performance

Area Performance Measure (KPI) Description

KPI Reporting

Responsibility

Performance

Measure

(KPI) Target (if applicable)

KPI

Reporting

Frequency

KPI

Performance

Assessment

Frequency

Service Types

2-38

Serv

ice

pro

vid

er Compliance Training Number of service provider personnel who

have not completed required training at the end of the reporting period, by type of training - First aid (initial) or equivalent - First aid refresher (every 3 years) - Safe environments for child & young

people - Safe environments for child & young

people refresher (every 3 years) - Safe infant care - Safe infant care refresher (every 3 years) - Step by step training - Aboriginal and Torres Strait Islander

(Aboriginal) cultural awareness training (within 12 months of employment)

Cultural and Linguistically Diverse (CALD)

awareness training (within 12 months of

employment)

Service

provider 0 Quarterly Quarterly Family Reunification

Compliance is based on

the service provider

personnel requirements

outlined in the Carer and

personnel matrix, as per

the Carer and personnel

service provision

requirements

2-39

Serv

ice

pro

vid

er Compliance Standards Does the organisation have evidence that it is

active in applying systems and processes as it

relates to privacy, protective data security and

data quality, and is compliant with the

Government of South Australia, Adequate

Records Management Standard.

Service

provider Yes Annually Annually Family Reunification

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Performance Measurement Specification Page 32 of 32

V2.3 December 2021

OFFICIAL

KPI

ID #

Res

po

nsi

bili

ty

Performance

Domain

Performance

Area Performance Measure (KPI) Description

KPI Reporting

Responsibility

Performance

Measure

(KPI) Target (if applicable)

KPI

Reporting

Frequency

KPI

Performance

Assessment

Frequency

Service Types

2-40

Serv

ice

pro

vid

er Compliance Administration Conflict of Interest attestation statements. Service

provider

Yes Annually Annually Family Reunification

2-43

Serv

ice

pro

vid

er Service

delivery

Referral Number of referrals that are declined by

reason during reporting period.

Service

provider

Quarterly Quarterly Family Reunification

2-56

Serv

ice

pro

vid

er Compliance Administration % of high quality family progress reports

submitted to DCP each month.

Service

provider

100% Monthly Quarterly Family Reunification