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 Cycle 2 Process Document (PDF)
QA&I Cycle 2, Year 2 Record of Change (PDF)
QA&I Cycle 2, Year 2 Full Review Spreadsheet (PDF)
QA&I Cycle 2 Training Question & Answer Document 2024
QA&I C2Y2 Full Review List 8-1-23 Updated 3/5/24
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 C2Y2 Individual Interview Tool (PDF)
QA&I C2Y2 Individual Interview Letter (PDF)
QA&I Cycle 2 Year 2 Provider Self-Assessment Spreadsheet (Excel)
QA&I Cycle 2 Year 2 SCO Self-Assessment Review Spreadsheet Final (Excel)
QA& I C2Y2 Provider Self-Assessment Review Spreadsheet
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 Cycle 2 Year 2 AE Self Assessment Review Spreadsheet Final
QA&I C2Y2 Conference Agenda (Word)
QA&I C2Y2 Comprehensive Report Guidance (Word)
QA&I C2Y2 Comprehensive Report Template (Word)
QA&I C2Y2 Remediation Notification Email Template (Word)
QA&I C2Y2 Remediation Clarification/Revisions Needed Email Template (Word)
QA&I C2Y2 Approved Remediation Email Template (Word)
QA&I C2Y2 Participation Letter (Word)
QA&I Full Review Individual Record Sample List (Word)
QA&I Cycle 2 Year 2 Provider Full Review Spreadsheet-Updated 9/14/23 (Excel)
QA&I C2Y2 Provider Submission Checklist (Word)
QA & I Cycle 2 Year 2 Provider Self Assessment Review Spreadsheet Final
QA&I C2Y2 Provider CAP Template (Excel)
QA&I C2Y2 Provider Staff Training Record (Excel)
QA&I C2Y2 AE Provider Prep (Word)