The Findings (ERIC score)
After interviews have been completed
for an individual’s Quality Circle, A VOICE Workbook
is written to record the findings of the review. The Quality Assurance
Team members summarize the value of the support experienced by the person
in each life area. They include what the person values most and
the principal areas in which support is needed. All Quality Circle members’
viewpoints are taken into consideration in this objective assessment.
For each of the eight life areas, the
team summarizes its observations by recording two types of findings:
- A general finding that
describes how the individual feels in all aspects of their life.
These are broken out into the three primary environments: Home
life/family, work, school & daily, and Social & Community. These
findings are found in the grid after the What We’ve Learned page of
the workbook. Again, this is the individual’s viewpoint of how
they see their life in that setting. This may or may not coincide
with the provider’s viewpoint.
*Action plans do not have to be
completed for a general finding since this is the person’s viewpoint
and findings of support will be documented in the provider findings.
- A provider finding
which is the contribution made by each support provider within the life
area. These findings are recorded on the Provider Contribution
pages in the workbook. Provider Contribution pages are completed
for each licensed provider, case manager and any other agency that is
paid support such as schools, paid conservators, accredited programs,
or Adult Day Centers.
The ERIC score Findings
and their implications are as follows:
Exceptional
- An E finding indicates
the person is receiving support that exceeds the typical expectations
of the person and the system. Supports are uniquely defined, and/or
are exceptionally focused on the individual receiving support.
They are remarkably effective, innovative, and person centered.
Reasonable
- An R finding indicates
the supports being provided are reasonable, based on what that person
values and needs. The R finding reflects consistent satisfaction
-- by the person -- with the supports provided.
- While Action Plans are not
required for an “R” finding, there may be opportunities for
further enhancements of the support being provided. In such situations
a QAT may ask “questions to consider” or “considerations” that
suggest opportunities for improvement that the Quality Circle may wish
to explore.
Improvement is needed
- An I finding indicates
that improvement is needed for supports being provided. This does
not imply failure of a support provider but should be looked at as an
opportunity to improve this person’s life. It is based upon
evidence of circumstances that need to be addressed or specific needs
that are not being met.
- An “I” finding
requires an Action Plan to be written within 60 days of the Quality
Circle feedback meeting.
Concern
- A C finding indicates
a concern expressed by the person or noted by the QAT about circumstances
that severely detract from the person's quality of life. Such
concerns must be addressed quickly. In addition to any immediate
response, a C finding requires that an Action Plan be written
within 30 days of the Quality Circle feedback meeting.
- Identification of possible
maltreatment will result in a “C” finding. However, a finding
of “C” is not reserved for possible maltreatment under Minnesota
Statutes 626.556 or 626.557, identification of which requires the QAT
to take appropriate action immediately.
- The “C” finding
will be used rarely, and only after careful consideration of the facts
and information on which it is based. The QAT must describe, in
writing, areas of concern for each support provider, such that there
can be no confusion about the meaning of the concern or its implications.
Much effort must be exerted to be confident the concern is appropriately
documented.
Points to know when receiving a finding
requiring an Action Plan
- The QAT does not prescribe
how the issue or concerns are to be addressed. The Quality Circle
or the responsible provider must address the findings of the QAT and
describe, in writing to the Quality Assurance Manager, the actions taken
or planned that will improve the support provided.
- All Quality Circle members
helping to support the individual are encouraged to cooperate in developing
an Action Plan.
- If the “I”
finding applies to all support providers, it is the responsibility of
the person's case manager to coordinate the completion of the Action
Plan.