Quality Assessment & Improvement (QA&I) Process Resources

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 FY2021 Year 1 Annual Report (PDF)

ODP Quality Assessment and Improvement FY 21-22 Interim Year 2 Review Process 8-25-21 (PDF)

QA&I FY 21-22 Interim Year 2 Review List (Excel)

QA&I CAP Form – Blank (Excel)

QA&I FY 21-22 Interim Year 2 Self-Assessment List 9-01-21 (Excel)

ODP Announcement 21-052: Coronavirus Disease 2019 (COVID-19) Quality Assessment and Improvement (QAI) Interim Year 2 Review Process (PDF)

QA&I Interim Year 2 Individual Interview Letter 7-20-21 (Word)

July 2021 – QA&I Interim Year 2 Review Process Webinar

July 2021 – QA&I Interim Year 2 Review Process Webinar

QA&I Interim Year 2 July Webinar Slides (PDF)

FAQs

QA & I Interim Review Year 2 FAQs 9-21-21 (PDF)

QAI Contact List

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 Contact List 3-25-22 (Excel)

ODP QA&I Contacts (Word)

Individual Interviews

QA&I Interim Year 2 Individual Interview Letter 7-20-21 (Word)

For ID/A and AAW Providers

Provider QA&I Interim Year 2 Self-Assessment Review Spreadsheet (Excel)

QA&I Interim Year 2 Provider Tool (PDF)

For ID/A and AAW SCOs

SCO QA&I Interim Year 2 Self-Assessment Review Spreadsheet Updated Q35 10/19/21 (Excel)

QA&I Interim Year 2 SCO Tool (PDF)