FY 18 Fadss Onsite Review: Non-Enrolled File Review

FY 18 FaDSS Onsite Review: Non-enrolled File Review

Grantee: ______Review Dates: ______Reviewer: ______Standard 2: Families that are referred to the program are engaged promptly and responsively to identify needs and direct the family to appropriate services. TA = FY 18 No No No No W W W W n n n n ait ait ait ait Family File Review -en -e -e -e in in in ing roll nr nr nr g g g list ed oll oll oll list list list ed ed ed  Within one month of receipt of the referral, recruitment efforts are complete and referral source is notified of the outcome of the referral.

 If recruitment extended past one month the referral source is notified by the end of the one month of receipt of referral.

 A rationale for extended recruitment is documented.

 Families not enrolled or on the waiting list are connected to resources.

 Grantee has a method of storing pre-enrollment documentation.

Comments

Overall Compliance