In case of questions, issues or concerns related to the questions asked in a tool or the QA&I Process, please contact the ODP QA&I Process mailbox at ra-PWQAIProcess@pa.gov.
QA&I C2Y3 Full Review List 9-17-2024
QA&I Cycle 2 Process Document (PDF)
QA&I Cycle 2 Training Question & Answer Document 9-27 2024
QA&I Cycle 2 Training for AEs, SCOs, and Providers – Updated June 2023 (Training)
Effective immediately, any changes to the primary and/or secondary contacts should be submitted by using the following link: ODP Quality Assessment & Improvement Contact Information Form. Changes can be submitted throughout the year and ODP will post an updated version of the QA&I Contact List spreadsheet at least every 2 weeks during the months of June-August. As a reminder, it is the responsibility of the entity to ensure that this information remains up to date.
QA&I Cycle 2 Individual Interview Tool (PDF)
QA&I Cycle 2 Individual Interview Letter (PDF)
QA&I C2Y3 Provider Self-Assessment Review Spreadsheet Updated (Excel)
QA&I C2Y3 SCO Self-Assessment Review Spreadsheet Final (Excel)
QA&I Cycle 2 Provider Full Review Spreadsheet Training for AEs (Webcast)
QA&I Cycle 2 Provider Full Review Spreadsheet Training for AEs (PDF)
QA&I C2Y3 AE Self-Assessment Review Spreadsheet Updated 7-17-24
QA&I C2Y3 Comprehensive Report Guidance
QA&I C2Y3 Comprehensive Report Template
QA&I C2Y3 Remediation Notification Email Template
QA&I C2Y3 Remediation Clarification/Revisions Needed Email Template
QA&I C2Y3 Approved Remediation Email Template
QA&I C2Y3 Participation Letter
QA&I C2Y3 Full Review Individual Record Sample List
QA&I C2Y3 Provider Full Review Spreadsheet
QA&I C2Y3 Provider Submission Checklist
QA & I C2Y3 Provider Self-Assessment Review Spreadsheet Updated 7-24-24
QA&I C2Y3 Provider CAP Template
QA&I C2Y3 Provider Staff Training Record