Parts of Site Visits
Incident Reports
Deadlines
Adminstration
Hodge Podge
100

Deals with the deadlines, safety, and timeliness of the CBO/Agency's response to requests.

What is Administration?

100

24 hours

What is the time to notify the program manager via phone or email of the incident?

100

Full enrollment date for COMPASS/SONYC

What is Oct. 18?

100

Program enters ----- data into management system in time

What is attendance?

100

The last day of DYCD Afterschool

What is June 17, 2022?

200

Deals with outreach to the youth, families, and community, as well as contingency plans and responsiveness to program manager

What is Program Practice?

200

3 days

What is the time to submit the incident report in DYCD Connect?

200

Full enrollment date for COMPASS High

What is Nov. 1?

200
Program has submitted budget, _____, alternate workplan, etc. per guidelines established by the relevant contract unit

What is workscope?

200

Your program manager

Who is Alicia Kemp? COMPASS

Who is Roberto Ayala? SONYC

Who is Grace Tully? COMPASS High

300

Deals with service and activities of the program

What is Service Delivery?

300

When EMS or NYPD are called or inappropriate staff conduct occurs 

What is 24 hrs?

300

Two weeks after the date of the activity

What is when the attendance entry window closes?

300

Program has a _____ registration on file or application has been submitted to DOHMH if applicable.

What is SACC?

300

Is not required during the initial site visit:

Attendance Sheets, Incident log, Agenda/sign-in sheet for parent orientation and staff training, Required contacts in DYCD Connect, Current On-Site Program Activity Schedule, Student Art Work  

What is  Student Art Work?

400

Deals with the contract enrollment targets

What are Outcomes/Outputs?

400

In case of an actual or suspected case of child abuse or maltreatment by a parent or person legally responsible for a child, the provider must submit a report

What is SCR - State Central Register?

400

15 hours of required training

What is within the first 6 months of employment?

400

Program offers modified services consistent with approved ______ ___ and DYCD spending guidelines.

What are contigency plans?

400

Your Deputy Director

Who is Amy Shebar? COMPASS

Who is Rosa Tora?  SONYC

Who is Jeremy Syrop? COMPASS High 

500

Deals with the entire site visit - a total of all parts

What is the Overal Rating?

500

DOE reporting requirement when a safety, medical, or criminal event incident occurs and submitted to the Principal or designated administrator

What is User Originational Incident Report (OIRS)?

500

Number of hours of training needed every 2 years for directors of SACC programs

What is 30 hrs?

500

Program is implementing guidelines to ensure participant _____.

What is safety?

500

True or False:

ROP is being graded during this site visit

What is False?