Process Gap Analysis
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A b u s e / N e g le c t In form th e C om m u n ity/ P u b lic R elation s In terven tion P A G ath er In itial In form ation C om m u nity/ R es ou rc e D evelop m en t R elation s h ip M an ag em en t P lan M eet C riteria:S c reen In or O u t G ath er A d d tion al In form ation S c reen R es rc D evlp m t I R - p rovid e n eed ed in form ation an d /or referral w ith fol l ow -u p In c lu d es P reven tion an d E arly Interven tion in form ation an d referral F am ily S u p p ort, fac ilitate, p rovid e, c oord in ate in terven tion s RD - R eview A s s es s m en t an d U s e In form ation as P lan In p u t F ou n d ation F am ily/P lan M on itorin g O th er A b u s e/N eg lec t G ath er N eed ed In form ation F am ily, C ollaterals , P rovid ers , D F C S , O th er A g en c ies , C ou rts S afety an d U rg en c y of R es p on s e A s s ig n : - S p ec ial C as es to Inves tig ate - O th er A N to A s s es s - R rs rc D vlp to S c reen an d A s s es s P rotec tion S afety P erm anen c y W ell B ein g P lac em en t D ec is ion -C an S afety b e A s s u red In H om e A b u s e/ N eg lec t - S afety E valu ation / A s s es s m en t - R is k E valu /A s s es s em en t - F am ily A s s es s m en t RD S u c c es s fu l P rep aration /M A P P C om p letion S ervic es / In terven tion s R eq u ired C M d evelop s b es t p rac tic e b as ed d raft C as e P lan : O u tc om es , p riorities , availab le in terven tion s , id entifies u n m et n eed s P artic ip an ts in F am ily C on feren c e/ D ec is ion M akin g In terven tion s D oc u m entation F eed b ac k L oop - A s s es s m en t - P lan T rig g erin g E ven t E xam p les : T im in g P erform an c e F u n d in g In terven tion A vailab ility P rob lem s R eview of A s s es s m en t/P lan / In terven tion s In fo - D is c u s s w ith F am ily/P rovid ers / S taff - R ec og n ize - R ep ort R es u lts F eed b ac k L oop / P roc es s Im p rovem en t: C R , IR , A , P , I C M R eview s /D is c u s s es D raft P lan
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