Action Plan

1. Process

1.1. 1: Initiation

1.1.1. PQMT

1.1.2. Independent

1.1.3. Another Action Plan

1.2. 2: Formal Documentation of Issue

1.3. 3: Approve Action Plan

1.4. 4: Submit Action Plan to Agency

1.5. 5: Agency Responds

1.6. 6: DYCD Approves Agency Response

1.7. 7: DYCD Follow Up, Action Plan Resolution & Next Steps

2. Technology

2.1. 1: Action Plan Search Screen

2.2. 2: New Evaluation Page

2.3. 3. Program Information

2.4. 4: Actions Requested

2.5. 5: Agency Response and Uploads

2.6. 6: Technical Assistance

2.7. 7: Action Resolutions & Next Steps

2.7.1. Closeout

2.7.2. Current Fiscal Year Extension

2.7.3. Escalation or De-Escalation

2.7.4. Escalation or De-Escalation

2.7.5. Progress Notes

2.7.6. Next Fiscal Year Extension

3. Compliance

3.1. Identification of Administrative and/or Programmatic Issue

3.2. Documented Notification of Issue, Desired Outcomes, Recommendations, and Timeframes

3.3. Official Documented Response from Agency to All Issues

3.4. DYCD Intervention and Follow Up

3.4.1. Direct DYCD Technical Assistance

3.4.2. Capacity Building Technical Assistance Referral

3.5. Issue Resolution and/or Next Steps

3.5.1. Closeout

3.5.2. Current Fiscal Year Extension

3.5.3. Escalation or De-Escalation

3.5.4. Progress Notes

3.5.5. Next Fiscal Year Extension