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86 <br /> Standardize Program Evaluation Protocol (SPEP)-Program Enhancement Plan (PEP) <br /> Program Name/Component: Exchange Club's Fa mil Center of the Central Piedmont's Parent Teen Solutions Group-Orange <br /> Category SPEP Enhancement Action Steps Responsible Party Progress <br /> Score/ Opportunity (updates provided early <br /> Possible in a calendar year) <br /> Points <br /> SPEP Primary <br /> Service Pts 15 N/A N/A N/A N/A <br /> SPEP 5 Maximum points N/A N/A N/A <br /> Supplemental acheived. <br /> Services Pts <br /> Quality of Maintain Quality of Services through Program Manager N/A <br /> Service Pts 20 20 points is monitoring of compliance to quality and Program <br /> achieved so measures in supervision, client Supervisor <br /> maintaining the charts, and NCAllies database. <br /> quality. <br /> Duration Pts 8 8 of 10 points 1) Ensure that clients understand Program Manager N/A <br /> were achieved expectations about finishing all and Supervisor to <br /> due to 80% weeks of the classes. monitor compliance <br /> meeting duration 2)Continue to meet in the church with PTS Faciliators. <br /> targets. space socially distanced wearing <br /> Improvement will masks to make sure that normal like <br /> occur as operations can occur. <br /> operations can go 3) If families still feel uncomfortable <br /> back towards due to COVID then we can schedule <br /> normal now that individual but do so virtually with the <br /> COVID vaccines normal group or in the home but still <br /> are available follow the group schedule. <br /> which led to some <br /> issues of non- <br /> compliance with <br /> clients. <br />