pqi quarterly report jul-sept 2016 - sipes orchard home |€¦ · · 2017-01-11microsoft word -...
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J U L Y – S E P T E M B E R 2 0 1 6
Childrenatrisk-Youth16-21yearolds&Students4-5yearolds
SupportServices-Finance&
Administra@on
ProgramServices-Transi@onalLiving&NCPK
Plan2016-2017Outputachievedas
of9/30/2016
20countiestargetedforreferrals 5%
Minimum10newintakeCaseyLifeSkillsassessments 50%
Minimum10newTransitionalLivingPlanscompleted 50%
MeetsorExceedsTrainingHoursRequirements2016CalendarYear 57%
MeetsorExceedsTrainingHoursRequirements2017CalendarYear NA
95%ofclientswillreceive2ndCaseyLifeSkillsassessment 25%
90%ofclientswillobtaintheirdriverlicense 20%
75%ofclientswillhaveasavingsaccount 90%
95%willattendschooland/orbeemployed 70%
95%willattendcounseling 20%
Plan2016-2017 Outputachievedasof9/30/2016Theaveragenumberofenrollmentperyearwillequal33 34.5
AllchildrenwillwitherhavetwoDIAL-4assessmentsorwillhaveanIEPinplace
30FallDIAL-4completed
Parentswillreceive2parent/teacherconferences NA
90%averagetotalofthestudentswillmeetorbeabovethegrowthrangeinteachingstrategies NA
50%ofhomevisitsbasedonenrollmentwilloccur
18outof36clientsreceivedahomevisit
90%ofstudentswillbeabletowritetheirnameandrecognizeprimarycolors NA
MeetsorExceedsTrainingHoursRequirements2016CalendarYear 17%
MeetsorExceedsTrainingHoursRequirements2017CalendarYear NA
Plan2016-2017 Outputachievedasof9/30/2016EachMonthallaccountsbalancedbythe15thofthefollowingmonth 100%
Onamonthlyaverage,98%ofallaccountsrecevablesareconsideredcurrent 100%
Abalancedbudgetisproducedandapprovedbytheboardwithin15daysofthestartofthenewfiscalyear Current2016-2017wasapprovedon6/20/16
Financialreportsaredistributedatallscheduledboardmeetings 100%
Annualauditiscompletedwithin3monthsofthecloseofthefiscalyearandcontainscleanopinion NA
HRcompliancewillbe100%attheHRaudit NA