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89 <br /> Standardize Program Evaluation Protocol (SPEP) - Program Enhancement Plan (PEP) <br /> Program Name/Component:_ Exchange Club's Family Center of the Central Piedmont's Parent Teen Solutions Home Visitation-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 NIA <br /> SPEP 5 Maximum points NIA NIA NIA <br /> Supplemental achieved due to <br /> Services Pts no qualifying <br /> supplemental <br /> service. <br /> Quality of Maintain the Quality of Services Program Manager N/A <br /> Service Pts 20 20 points is through monitoring compliance with and Program <br /> achieved so standards in supervision, client Supervisor <br /> maintaining the charts, and NC Allies database. <br /> quality. <br /> Duration Pts 10 10 points were Maintain compliance with duration Program Manager N/A <br /> achieved due to requirements by monitoring and Supervisor to <br /> 100% of clients compliance with standards in monitor compliance <br /> meeting the goal supervision, client charts, service with PTS Counselor. <br /> of duration delivery, and the NCAllies database. <br /> weeks. Maintain <br /> goal <br /> acheivement. <br /> Contact Hours 4 4 of 10 points 1) Ensure that families understand Program Manager NIA <br /> Pts were achieved with program agreement the hours and Supervisor to <br /> due to 50% of expectations of the program. monitor compliance <br /> clients meeting 2) Communicate with referring with PTS Counselor. <br /> the goal of hours sources about expectations to `_ <br />