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90 <br /> Standardize Program Evaluation Protocol (SPEP) - Program Enhancement Plan (PEP) <br /> expectations. communicate with clients prior to <br /> Areas of referral. <br /> improvement 3) Included team meetings with <br /> connected to family and other associated staff to <br /> other 50% being address issues upon first signs of <br /> non-compliant compliance issues. <br /> clients partially 4) Discuss with clients safety <br /> due to COVID measures in place to avoid COVID <br /> and partially due exposures. <br /> to normal non- <br /> compliance <br /> reasons. Agency <br /> will work on <br /> achieving more <br /> compliance with <br /> clients. <br /> Risk Tier 1 Pts 0 12 maximum 1) For DJJ referred clients we have to Program Supervisor N/A <br /> points. Currently accept their rating. and PTS Counselor. <br /> of the lower tier 2) Outside DJJ referrals interview <br /> risk level clients both clients and referring sources <br /> only 25% are about all risk factors present. <br /> hitting the 3) Train program staff on capturing all <br /> threshold. risk factors present. <br /> Improvements 4) Program Supervisor will audit all <br /> can be made on risk assessments before finalizing <br /> the assessment them and putting the assessments in <br /> process to reflect the file. <br /> all risk factors <br /> present. <br /> Risk Tier 2 Pts 8 13-maximum 1) We have more heavily marketed Program Supervisor NIA <br /> points. Currently the program to the DJJ office. and PTS Counselor. <br /> of the Risk Tier 2 2) For DJJ referred clients we have to <br /> level clients 25% accept their rating. <br /> are hitting the <br />