CCCAP QI Pilot Readiness Checklist Tracking Question Title * 1. QI Navigator Info QI Navigator Name Council Outreach Call(s) Logged in Sugar? Checklist Completion Logged in Sugar? Notes Question Title * 2. Program Strategy (See Scenarios Document & WIG Strategies Document) CCCAP Priority Site - Large (select this even if it falls into another category below) CCCAP Priority Site - Medium (select this even if it falls into another category below) Scheduled to Rate/Rerate January - March 2015 CCCAP Alternative Pathways (Head Start, NAEYC, ACSI (confirmed); NAFCC, NECPA, and AMS (not yet confirmed)) Non-CCCAP Alternative Pathways (Head Start, NAEYC, ACSI (confirmed); NAFCC, NECPA, and AMS (not yet confirmed)) Scheduled to Rate/Rerate April 2015 & On Unrated & Not High Enrollment CCCAP Question Title * 3. Program Name Question Title * 4. Program License # Question Title * 5. Basic Provider Profile Years Director has been at Program # of Classrooms # of Teaching Staff # of Other Staff # Unfilled Teaching Positions Primary Language(s) for Staff Question Title * 6. Program has been operating for at least 2 years. (Recommended) Yes, + 1 No, May not be eligible for CCCAP QI Pilot Notes Question Title * 7. Director has been director of this program for less than one year (highly recommended to be in position for at least 1 year). True, - 1 False Notes Question Title * 8. If answer above was no-Did Director served in this position or as a Director in another program for at least 1 year. True, + 1 False Notes Question Title * 9. How many classroom staff vacancies do you have currently? (Criterion to participate: No more than 19% of classroom staff positions are vacant.) Question Title * 10. We know that program income can fluctuate based on enrollment and timely payments from funding sources. Were there any months in the past 12 months when your program income did not meet expenses? If so, for how many months? (Criterion to participate: No more than 2 months in the past 12 when income did not cover expenses.) Yes (may not be eligible if more than 2 months in a year) No How many times (months) in the last year was the program unable to cover expenses? Question Title * 11. In addition to completing the online courses to achieve a Level 2 Rating, you and all your classroom staff will be required to enter their staff qualifications into the new Professional Development Information System, including their formal education, other training, and years of experience. Is the site committed to require 100% of its staff to register in the Professional Development Information System (PDIS)? Yes No - Not Eligible to Participate in CCCAP QI Pilot What supports would you need to meet this requirement by June? Question Title * 12. Are you able to commit to having 75% of your staff complete at least 10 hours of online courses,(required for a Level 2 rating) by the time you apply? What supports are needed to complete the Level 2 professional development requirement? Substitute or Overtime Support Technology - Purchase Computers Location with Computers & Internet Access (libraries, schools, other?) Other/Notes Question Title * 13. Program has participated in other quality improvement initiatives, but has not recognized a positive impact as a result of participation. True, - 1 False Notes Question Title * 14. Program has participated in other quality improvement initiatives and has recognized a positive impact as a result of participation. True, + 2 False Which programs? Question Title * 15. Program reports some change in practice or policies to improve program quality in the past 2 years. True, + 1 False What is an example of a change you or your staff have made in your program’s practices or policies in the last 2 years to improve the program’s quality? What prompted the change? Question Title * 16. The change reported in #16 has been sustained for at least 6 months. True, + 2 False Why or why not? Question Title * 17. The program has not closed any classrooms in the past 12 months due to decreased enrollment or decreased funding. True, + 1 False Notes Question Title * 18. The program has opened 1 or more new classrooms due to increased enrollment or increased funding. True, + 1 False Notes Question Title * 19. How many classroom staff have you hired in the past year? In the past 3 months? Did these replace staff who left or have you increased your classroom staff over all?The program has replaced no more than 30% of its teachers in the past 12 months and no more than 20% in the past 3 months. (If a program has only 1 classroom, this can be as high as 50%). (Required unless unusual circumstances for replacing more than %’s above.) True, + 1 False If staff were replaced, ask if there were any unusual circumstances involved, such as another program opening that offered higher wages. If increased, ask the reason why. Question Title * 20. The program has hired new teacher(s) in the past 12 months to improve ratios. True, + 2 False Notes Question Title * 21. If you are eligible and agree to participate in this pilot, a coach will be assigned to assist you and your teachers in completing the self-assessment and developing a Quality Improvement Plan required to achieve a Level 2 rating. Will you be available to meet with a coach from 1 to 2 times a month for up to 4 hours? If not, what would be the maximum time that you could be available? The director is available to meet with a coach from 1-2 times a month for up to 4 hours OR The director is available to meet with a coach for up to 2 hours a month. (Required) Yes, 4 hours/month, +2 Yes, 2 hours/month, +1 No - Not Eligible for CCCAP QI Pilot Notes Question Title * 22. With support, coverage can be provided for teachers to meet with a coach weekly for 30 minutes ORWith support, coverage can be provided for teachers to meet with a coach twice a month for 30 minutes. (Required)-Explain that this should be protected time, paid time for classroom staff but when they are not needing to directly supervise the children. You can describe this as a time when a teacher could step out to the hallway/break room/office to meet with the coach so that they can better focus on the conversation. If response is no, ask if any supports would enable them to do this. Yes, 30 minutes/week, + 2 Yes, 30 minutes twice/month, + 1 No - Not Eligible for CCCAP QI Pilot Done