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[null,null,null,"ECTA/DaSy Framework Self-Assessment"]
[null,null,null,null,null,null,null,null,null,"Instructions"]
[null,"Overview of Instructions",null,null,null,null,null,null,null,"Overview"]
[null,"There are 16 worksheets in the Self-Assessment Tool. Eleven of them are for rating the Elements of Quality for the five ECTA components and the six Data subcomponents. The purpose of each worksheet is described below along with the instructions on how to use it.",null,null,null,null,null,null,null,"There are 15 worksheets within the Self-Assessment workbooks, 11 of which are for rating the elements of quality: for each of the 5 ECTA components and the 6 Data subcomponents. The purpose of each worksheet is described below, as well as the instructions on how to use each."]
[null,null,null,null,null,null,null,null,null,0]
[null,"Upon opening the workbook, be sure to enable the macros. There are several ways to accomplish this, depending upon which version of Microsoft you are using:  "]
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[null,null,"•  Microsoft 2013: Click on the Enable Content button in the yellow Message Bar."]
[null,null,"•  Microsoft Excel 2007 and 2010: Go to File > Info > Enable Content > Enable All Content."]
[null,null,"•  Microsoft 2003: Download and install the Compatibility Pack from Microsoft:   https://www.microsoft.com/en-us/download/details.aspx?id=3  "]
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[null,"If you cannot enable the macros through one of these methods, you may need to change a setting in your security or trust center settings. Additional information is provided at http://www.exceltrick.com/how_to/enable-macros-in-excel/."]
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[null,"Throughout the workbook, cells that are shaded light yellow require data entry; data cannot be entered in cells shaded light blue; those cells are automatically calculated and cannot be edited.",null,null,null,null,null,null,null,"Throughout the workbook, cells that are shaded a light orange require data entry; data cannot be entered in cells shaded light blue, those cells are automatically calculated and cannot be edited."]
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[null,"Worksheets",null,null,null,null,null,null,null,0]
[]
[null,"16 Worksheets",null,null,null,null,null,null,null,"15 Worksheets"]
[null,"Instructions"]
[null,"Participants",null,null,null,null,null,null,null,"Participants"]
[null,"Table of Contents",null,null,null,null,null,null,null,"Table of Contents"]
[null,"Element Rating Sheets (11)",null,null,null,null,null,null,null,"Element Rating Sheets (11)"]
[null,null,"ECTA Components",null,"Data Subcomponents",null,null,null,null,0]
[null,null,null,"GV – Governance",null,"PV – Purpose and Vision",null,null,null,0]
[null,null,null,"FN – Finance",null,"DG – Data Governance & Mgmt.",null,null,null,0]
[null,null,null,"PN – Personnel/Workforce",null,"SE – Stakeholder Engagement",null,null,null,0]
[null,null,null,"AC – Accountability and Quality Improvement",null,"SD – System Design  /Development",null,null,null,0]
[null,null,null,"QS – Quality Standards",null,"DU – Data Use",null,null,null,0]
[null,null,null,null,null,"SU – Sustainability ",null,null,null,0]
[null,"CompData",null,null,null,null,null,null,null,"CompData"]
[null,"QI Summary",null,null,null,null,null,null,null,"QI Summary"]
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[null,"Instructions"]
[null,"This sheet provides detailed instructions for working in the Self-Assessment Tool. They are provided here and in the Self-Assessment Guidance for your convenience."]
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[null,"Participants",null,null,null,null,null,null,null,"Participants"]
[null,"This sheet is for documenting the participants (by name and/or role) who are involved in the self-assessment. Enter the name and/or role of each participant, and place an “X” in the cell in the component. Enter the date on which the self-assessment was completed in row 12. ",null,null,null,null,null,null,null,"Enter the name and/or role of each participant, and place an “X” in the cell in the component.  The date on which the self-assessment was completed may also be entered in row 12."]
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[null,"     Note:  Be sure to use the dropdown list in cell C8 to indicate whether your program is Part C or Part B 619. ",null,null,null,null,null,null,null,"Note:  Be sure to enter in cell C8 whether your program is Part C or B 619."]
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[null,null,null,null,null,null,null,null,null,0]
[null,"Table of Contents",null,null,null,null,null,null,null,"Table of Contents"]
[null,"This sheet lists all of the components and subcomponents in the ECTA/DaSy Framework. There are links to each of the worksheets for the ECTA components and the DaSy subcomponents. An alternative to using the links is to click on the worksheet tab at the bottom of the document.",null,null,null,null,null,null,null,"This sheet lists all of the components and subcomponents in the ECTA/DaSy Framework."]
[null,null,null,null,null,null,null,null,null,"An alternative to using the links is simply to click on the worksheet tab at the bottom of the document."]
[null,null,null,null,null,null,null,null,null,0]
[null,"Element Rating Worksheets",null,null,null,null,null,null,null,"Element Rating Worksheets"]
[null,"Element ratings:  Each of these 11 worksheets are used to rate the Elements of Quality (EQs) for each component/subcomponent.  Within a worksheet the elements are organized by Quality Indicator (QI).",null,null,null,null,null,null,null,"Element ratings:  Each of these 11 worksheets are used to rate the elements of quality (EQs) for each component/subcomponent.  The elements are organized by Quality Indicator (QI)."]
[null,"In the Rating column, enter the rating for each element by entering the number (1 to 4) or by selecting the value from the dropdown list. The Element of Quality Rating scale, 1 to 4, is presented at the top directly above the rating column and is further explained in the Self-Assessment Guidance.",null,null,null,null,null,null,null,"In the Rating column, enter the rating for each element by entering the number (1 to 4) or by selecting the value from the dropdown list.  The Elements of Quality Rating scale, 1 to 4, is presented at the top left and further explained in the self-assessment guidance document."]
[null,"     Once all element ratings for a QI are entered, the QI rating is automatically calculated and displayed in the row for the respective QI (in the light blue cell).",null,null,null,null,null,null,null,"Once all elements for a QI are entered, the QI rating is automatically calculated and displayed in the row for the respective QI (in the light blue cell)."]
[null,"Evidence:  Immediately below each element is a text box (shaded light yellow) for documenting the evidence for the element.  The text box will expand to the needed length.",null,null,null,null,null,null,null,"Evidence:  Immediately below each element is a text box (shaded light orange) that can be used to document the evidence for the element.  The text box will expand to the needed length."]
[null,"     There are two buttons at the top of each page labeled Show Evidence and Hide Evidence. Clicking on the Show Evidence button will resize the rows and display all of the evidence; clicking on the Hide Evidence button will hide all of the evidence rows. Thus, the Element Rating worksheets may be viewed and/or printed with or without the evidence displayed.",null,null,null,null,null,null,null,"Note that there are two buttons at the top of each page labeled Show Evidence and Hide Evidence.  Clicking on the Show Evidence button will cause all of the evidence rows to be displayed; clicking on the Hide Evidence button will hide all of the evidence rows.  Thus, the Elements of Quality Ratings sheet may be viewed and/or printed with or without the evidence displayed."]
[null,"     At the top of each sheet is a link back to the Table of Contents and buttons that make it easy to navigate to each QI."]
[null,null,null,null,null,null,null,null,null,"Also notice that there is a link back to the Table of Contents."]
[null,"Priority:  To the right of each cell for the element rating and QI rating is a cell to indicate the Priority of each element and QI. The Priority rating is an optional feature and may be used for planning which elements or QIs to work on. The Priority options are high, medium, or low, or this cell may be left blank.  ",null,null,null,null,null,null,null,"Priority:  To the right of each cell for the element and QI rating is a cell to indicate the Priority of each element and QI.  The Priority rating is an optional feature and may be used for planning which elements or QIs to work on.  The Priority options are high, medium or low, or may be left blank.   "]
[null,"     The priority designation may be entered by typing an L, M, or H (lower or upper case) or by using the dropdown list. The recommended process is to rate the elements of quality for all components the stakeholder will be completing and then go back and assign the priority ratings. This allows the stakeholders to get an overall view of strengths and areas of need across multiple Quality Indicators and Elements of Quality. (See the Self-Assessment Guidance for more information.)"]
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[null,null,null,null,null,null,null,null,null,0]
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[null,"CompData (comprehensiveness of data, SD QI.4.a)",null,null,null,null,null,null,null,"CompData (comprehensive of data, SD QI.4.a)"]
[null,"This sheet is part of the Data System Design and Development subcomponent. It lists all of the data elements recommended for a Part C or Part B 619 data system, as presented in element a of QI.4. Choose yes or no to indicate whether or not your state data system contains each data element. The table at the top of the page will then display the number and percentage of data elements overall and by type of data (child-level, service provider/teacher-level, and EIS program/LEA-level).",null,null,null,null,null,null,null,"This sheet lists all of the data elements recommended for a Part C or 619 data system, as presented in element a of QI.4 in the System Design and Development subcomponent.  Choose yes or no to indicate whether your state data system contains each data element.  The table at the top of the page will then display the number and percentage of data elements overall, and by type of data (child-level, service provider/teacher-level, and EIS program/LEA-level)."]
[null,"     Four data elements were deemed necessary for Part C programs but not for Part B 619. These four data elements will be excluded from the calculation if the Part B 619 program type is selected in the Participants tab. If no program type is selected, a link is provided back to the Participants tab.",null,null,null,null,null,null,null,"Note that of the entire list, four are not recommended for619 programs.  These four data elements will be excluded from the calculation IF the program is 619 is selected in the Participant tab.  If no program type is selected, a link is provided back to the Participant tab."]
[null,null,null,null,null,null,null,null,null,0]
[null,"QI Summary",null,null,null,null,null,null,null,"QI Summary"]
[null,"The QI Summary sheet displays a summary of the QI ratings for each of the Quality Indicators for which all the elements were rated. Data cannot be entered or edited on this sheet; it simply displays the summary data from the Element Rating worksheets. The QI ratings are displayed in column M, and the QI priority, if entered, is displayed in column N. The red, yellow, or green horizontal bars graphically depict the QI ratings. ",null,null,null,null,null,null,null,"The QI Summary tab displays a summary of the QI ratings for each of those completed.  "]
[null,null,null,null,null,null,null,null,null,"The QI ratings are displayed in column M, and the QI priority, if selected, is displayed in column N.  The red, yellow or green horizontal bars graphically depict the QI rating.  "]
[null,null,null,null,null,null,null,null,null,"The number of elements in each QI with ratings of 1, 2, 3 and 4 are summarized to the right of the graph, followed by the total number of elements in that QI."]
[null,"     The total number of elements in the QI is presented to the right of the graph. To the right of the total is the number of elements in each QI with ratings of 1, 2, 3, and 4. A summary of the number of elements with each priority is provided to the far right. The number of elements for each priority reflects only those elements for which a priority was selected.",null,null,null,null,null,null,null,"A summary of the number of elements with each priority is provided to the far right.  The number of elements for each priority reflects only those elements for which a priority was selected."]
[null,null,null,null,null,null,null,null,null,"The links at the top left of the sheet, to the right of Jump To, allow easy navigation to the Qis in that component/subcomponent."]
[null,"     The links at the top left of the sheet, to the right of Jump To, allow easy navigation to each of the worksheets for the ECTA components and the DaSy subcomponents. Also at the top of this sheet are two buttons called Wrap Text and Narrow Rows. Click on the Wrap Text button to display the full text of the QI; click on the Narrow Rows button to view the first part of the QI, with only one row per QI.",null,null,null,null,null,null,null,"Also at the top of this sheet are two buttons called Wrap Text and Narrow Rows.  Click on the Wrap text button to display the full text of the QI; click on the Narrow Rows button to view the first part of the QI, with only one row per QI."]
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[null,"Saving the Results of the Self-Assessment"]
[null,"The Self-Assessment Tool is an Excel workbook and needs to be saved just like any other workbook. We recommend saving the file with the date it was completed in the file name, e.g., Self-Assessment_06-23-15, and then saving the file with a new file name if you complete more components at a later date, e.g., Self-Assessment_7-08-15. Save the file often while you are working in it. "]
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[null,"Printing the Results of the Self-Assessment"]
[null,"Each worksheet in the workbook has an existing default print area set up. The print areas may be redefined or resized by using the Print Area option in Excel’s Page Layout tab."]
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[null,"The contents of this tool and guidance were developed under grants from the U.S. Department of Education, #H326P120002 and #H373Z120002. However, those contents do not necessarily represent the policy of the U.S. Department of Education, and you should not assume endorsement by the Federal Government. \nProject Officers:  Meredith Miceli, Richelle Davis, and Julia Martin Eile.\n"]
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["Version",null,null,"Description/Changes",null,"Date"]
[1,null,null,"Initial release",null,"2015-06-04"]

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[null,"Self-Assessment Participants"]
[]
[null,"1. Identify the participants by name and/or title who participated in the self-assessment of one or more components."]
[null,"2. Place an X in the column representing the component in which each participated."]
[null,"3. Use the optional date field to note the date on which the self-assessment was conducted."]
[]
[null,"State:","Enter State"]
[null,"Part C or Part B 619:","Select Part C or Part B 619"]
[null,null,null,"ECTA",null,null,null,null,"Data Systems (DS)"]
[null,null,null,"GV","FN","PN","AC","QS","PV","DG","SE","SD","DU","SU"]
[null,null,null,"Governance","Finance","Personnel/ Workforce","Accountability and Quality Improvement","Quality Standards","Purpose and Vision","Data Governance and Management","Stakeholder Engagement","System Design and Development","Data Use","Sustainability"]
[null,null,"Date: ","2014-01-01","2014-02-01","2014-03-01","2014-04-01","2014-05-01","2014-06-01","2014-07-01","2014-08-01","2014-09-01","2014-10-01","2014-11-01"]
[null,"Participant Name","Participant Role/Title"]

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[]
[null,"ECTA/DaSy Framework Self-Assessment "]
[]
[null,"GV","Governance"]
[null,null,"GV Subcomponent: Vision, mission, and/or purpose"]
[null,null,"GV Subcomponent: Legal Foundations"]
[null,null,"GV Subcomponent: Administrative Structures"]
[null,null,"GV Subcomponent: Leadership and Performance Management"]
[null,"FN","Finance"]
[null,null,"FN Subcomponent: Finance Planning Process/Forecasting"]
[null,null,"FN Subcomponent: Fiscal Data"]
[null,null,"FN Subcomponent: Procurement"]
[null,null,"FN Subcomponent: Resource Allocation, Use of Funds and Disbursement"]
[null,null,"FN Subcomponent: Monitoring and Accountability of Funds and Resources"]
[null,"PN","Personnel/Workforce"]
[null,null,"PN Subcomponent: Leadership, Coordination, and Sustainability"]
[null,null,"PN Subcomponent: State Personnel Standards"]
[null,null,"PN Subcomponent: Preservice Personnel Development"]
[null,null,"PN Subcomponent: Inservice Personnel Development"]
[null,null,"PN Subcomponent: Recruitment and Retention"]
[null,null,"PN Subcomponent: Evaluation"]
[null,"AC","Accountability and Quality Improvement"]
[null,null,"AC Subcomponent: Planning for Accountability and Improvement"]
[null,null,"AC Subcomponent: Collecting and Analyzing Performance Data"]
[null,null,"AC Subcomponent: Using Results for Continuous Improvement"]
[null,"QS","Quality Standards"]
[null,null,"QS Subcomponent: Child-Level Standards"]
[null,null,"QS Subcomponent: Program-Level Standards"]
[]
[null,"DS","Data System"]
[null,"PV","DS Subcomponent: Purpose and Vision"]
[null,"DG","DS Subcomponent: Data Governance and Management"]
[null,"SE","DS Subcomponent: Stakeholder Engagement"]
[null,"SD","DS Subcomponent: System Design and Development"]
[null,"DU","DS Subcomponent: Data Use"]
[null,"SU","DS Subcomponent: Sustainability"]
[null,"CompData","Comprehensiveness of Data Elements (SD QI.4a)"]

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[null,null,null,"Quality Indicator Rating (Calculated)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,1,"None of the elements is yet planned or in place.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"None of the elements is yet planned or in place.  "]
[null,null,null,2,"Most of the elements are not yet planned or in place. ",null,null,"Element of Quality Rating (EQR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Most of the elements are not yet planned or in place. "]
[null,null,null,3,"Some elements are in place; a few may be fully implemented.",null,null,1,"No - element not in place and not planning to work on it at this time",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Some elements are in place; a few may be fully implemented."]
[null,null,null,4,"At least half of the elements are in place; a few may be fully implemented.",null,null,2,"No - element not in place but planning to work on it or getting started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"At least half of the elements are in place; a few may be fully implemented."]
[null,null,null,5,"At least half of the elements are in place; some are fully implemented.",null,null,3,"Yes - element partially implemented",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"At least half of the elements are in place; some are fully implemented."]
[null,null,null,6,"At least half of the elements are fully implemented; the rest are partially implemented.",null,null,4,"Yes - element fully implemented",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"At least half of the elements are fully implemented; the rest are partially implemented."]
[null,null,null,7,"All elements are fully implemented.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All elements are fully implemented."]
["Index",null,{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"GV"},null,null,null,null,null,null,null,"Rating",null,null,"PRIORITY",null,null,null,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,""]
[{"$f":"IF(C11=$C$11,IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),0,1),IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),A11,A11+1))","v":1},null,{"$f":"IFERROR(VALUE(RIGHT(D12,2)),C11)","v":1},"QI 1","Vision, mission and/or purpose guide decisions and provide direction for quality comprehensive and coordinated Part C and Section 619 statewide systems.",null,null,null,null,null,"QI Rating: ",{"$f":"S16","v":4},null,"M",null,null,{"$f":"IF(E12=\"Evidence:\",1,0)","v":0},"#",1,2,3,4,null,null,null,{"$f":"E12&F12","v":"Vision, mission and/or purpose guide decisions and provide direction for quality comprehensive and coordinated Part C and Section 619 statewide systems."},{"$f":"K12","v":"QI Rating: "}]
[{"$f":"IF(C12=$C$11,IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),0,1),IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),A12,A12+1))","v":2},{"$f":"IF(D13=\"\",A13&E13,\"\")","v":""},1,"a","Core values, beliefs, guiding principles and current evidence-based practices are the foundation for public statements of vision/mission/purpose.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L13,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R13:$R30,S$12)","v":1},{"$f":"COUNTIFS($R13:$R30,T$12)","v":3},{"$f":"COUNTIFS($R13:$R30,U$12)","v":4},{"$f":"COUNTIFS($R13:$R30,V$12)","v":1},{"$f":"SUM(S13:V13)","v":9},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D12,LEN(D12)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":9},null,"Core values, beliefs, guiding principles and current evidence-based practices are the foundation for public statements of vision/mission/purpose.",{"$f":"K13","v":"Element Rating:"}]
[2,{"$f":"IF(D14=\"\",A14&E14,\"\")","v":"2Evidence:"},1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S13)=1,0&S13,RIGHT(S13,2))","v":"01"},{"$f":"IF(LEN(T13)=1,0&T13,RIGHT(T13,2))","v":"03"},{"$f":"IF(LEN(U13)=1,0&U13,RIGHT(U13,2))","v":"04"},{"$f":"IF(LEN(V13)=1,0&V13,RIGHT(V13,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:"]
[3,"",1,"b","These public statements are consistent with The Individuals with Disabilities Education Act (IDEA).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L15,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S14&\"-\"&T14&\"-\"&U14&\"-\"&V14","v":"01-03-04-01"},null,null,null,null,null,null,"These public statements are consistent with The Individuals with Disabilities Education Act (IDEA).",{"$f":"K15","v":"Element Rating:"}]
[3,"3Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W13=X13,IFERROR(VLOOKUP($S15,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W14)","v":4},null,null,null,null,null,null,"Evidence:"]
[4,"",1,"c","These public statements address who the program serves, what the program does and the intended outcomes for children and families.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L17,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"These public statements address who the program serves, what the program does and the intended outcomes for children and families.",{"$f":"K17","v":"Element Rating:"}]
[4,"4Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[5,"",1,"d","These public statements are developed with input from all stakeholders.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L19,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"These public statements are developed with input from all stakeholders.",{"$f":"K19","v":"Element Rating:"}]
[5,"5Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[6,"",1,"e","These public statements are readily available (e.g. on the website, in a parent handbook, etc.) and effectively communicated to all stakeholders including practitioners, families, and community partners.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L21,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"These public statements are readily available (e.g. on the website, in a parent handbook, etc.) and effectively communicated to all stakeholders including practitioners, families, and community partners.",{"$f":"K21","v":"Element Rating:"}]
[6,"6Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[7,"",1,"f","These public statements are clear and understood by staff, local program administrators and families.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L23,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"These public statements are clear and understood by staff, local program administrators and families.",{"$f":"K23","v":"Element Rating:"}]
[7,"7Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[8,"",1,"g","System level decisions (e.g. fiscal, data, standards, personnel, monitoring), programmatic decisions (e.g. services and supports) and strategic planning are guided by the public statements of vision/mission/purpose.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L25,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"System level decisions (e.g. fiscal, data, standards, personnel, monitoring), programmatic decisions (e.g. services and supports) and strategic planning are guided by the public statements of vision/mission/purpose.",{"$f":"K25","v":"Element Rating:"}]
[8,"8Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[9,"",1,"h","These public statements are reviewed and revised as necessary with stakeholder input.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L27,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"These public statements are reviewed and revised as necessary with stakeholder input.",{"$f":"K27","v":"Element Rating:"}]
[{"$f":"IF(C27=$C$11,IF(OR(E28=\".\",E28=\"Evidence:\",E28=\"\"),0,1),IF(OR(E28=\".\",E28=\"Evidence:\",E28=\"\"),A27,A27+1))","v":9},{"$f":"IF(D28=\"\",A28&E28,\"\")","v":"9Evidence:"},1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[10,"",1,"i","These Part C and 619 public statements of vision, mission and/or purpose are recognized as an integral part of the broader early care and education public statements and strategic plans.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L29,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"These Part C and 619 public statements of vision, mission and/or purpose are recognized as an integral part of the broader early care and education public statements and strategic plans.",{"$f":"K29","v":"Element Rating:"}]
[10,"10Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[10,"10",{"$f":"IFERROR(VALUE(RIGHT(D31,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",{"$f":"K31","v":0}]
[{"$error":"#REF!"},"",2,"QI 2","Legal foundations (e.g. statutes, regulations, interagency agreements and/or policies) provide the authority and direction to effectively implement the Part C and 619 statewide systems.",null,null,null,null,null,"QI Rating: ",{"$f":"S36","v":3},null,"M",null,null,0,"#",1,2,3,4,null,null,null,"Legal foundations (e.g. statutes, regulations, interagency agreements and/or policies) provide the authority and direction to effectively implement the Part C and 619 statewide systems.","QI Rating: "]
[{"$error":"#REF!"},"",2,"a","Legal foundations are aligned with IDEA and other federal and state mandates.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L33,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R33:$R48,S$12)","v":2},{"$f":"COUNTIFS($R33:$R48,T$12)","v":4},{"$f":"COUNTIFS($R33:$R48,U$12)","v":1},{"$f":"COUNTIFS($R33:$R48,V$12)","v":1},{"$f":"SUM(S33:V33)","v":8},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D32,LEN(D32)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":8},null,"Legal foundations are aligned with IDEA and other federal and state mandates.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S33)=1,0&S33,RIGHT(S33,2))","v":"02"},{"$f":"IF(LEN(T33)=1,0&T33,RIGHT(T33,2))","v":"04"},{"$f":"IF(LEN(U33)=1,0&U33,RIGHT(U33,2))","v":"01"},{"$f":"IF(LEN(V33)=1,0&V33,RIGHT(V33,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:"]
[{"$error":"#REF!"},"",2,"b","Legal foundations are developed with input from stakeholders.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L35,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S34&\"-\"&T34&\"-\"&U34&\"-\"&V34","v":"02-04-01-01"},null,null,null,null,null,null,"Legal foundations are developed with input from stakeholders.",{"$f":"K35","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W33=X33,IFERROR(VLOOKUP($S35,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W34)","v":3},null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",2,"c","Legal foundations are clearly written and provide details needed for implementation at the local level.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L37,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Legal foundations are clearly written and provide details needed for implementation at the local level.",{"$f":"K37","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",2,"d","Legal foundations support and do not hinder the implementation of evidence-based practices.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L39,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Legal foundations support and do not hinder the implementation of evidence-based practices.",{"$f":"K39","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",2,"e","Legal foundations are readily available and communicated to stakeholders and partners.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L41,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Legal foundations are readily available and communicated to stakeholders and partners.",{"$f":"K41","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",2,"f","Legal foundations provide the authority for the state to monitor implementation.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L43,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Legal foundations provide the authority for the state to monitor implementation.",{"$f":"K43","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E44=\"Evidence:\",1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"E44&F44","v":"Evidence:"}]
[{"$error":"#REF!"},"",2,"g","Legal foundations are reviewed and revised as necessary with stakeholder input, using existing data and other pertinent information.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L45,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Legal foundations are reviewed and revised as necessary with stakeholder input, using existing data and other pertinent information.",{"$f":"K45","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",2,"h","Legal foundations support coordination of systems and services across all early care and education programs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L47,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Legal foundations support coordination of systems and services across all early care and education programs.",{"$f":"K47","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D49,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",{"$f":"K49","v":0}]
[{"$error":"#REF!"},"",{"$f":"IFERROR(VALUE(RIGHT(D50,2)),C49)","v":3},"QI 3","Administrative structures such as state and regional and/or local system entities are designed to carry out IDEA and related federal and state mandates to ensure statewide implementation of the system including provision of services.",null,null,null,null,null,"QI Rating: ",{"$f":"S54","v":2},null,"L",null,null,0,"#",1,2,3,4,null,null,null,"Administrative structures such as state and regional and/or local system entities are designed to carry out IDEA and related federal and state mandates to ensure statewide implementation of the system including provision of services.","QI Rating: "]
[{"$error":"#REF!"},"",3,"a","Part C and 619 lead agencies assign all required components of IDEA and related federal and state mandates to entities within the state.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"L",null,null,0,{"$f":"IFERROR(VLOOKUP(L51,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R51:$R60,S$12)","v":3},{"$f":"COUNTIFS($R51:$R60,T$12)","v":1},{"$f":"COUNTIFS($R51:$R60,U$12)","v":1},{"$f":"COUNTIFS($R51:$R60,V$12)","v":0},{"$f":"SUM(S51:V51)","v":5},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D50,LEN(D50)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":5},null,"Part C and 619 lead agencies assign all required components of IDEA and related federal and state mandates to entities within the state.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S51)=1,0&S51,RIGHT(S51,2))","v":"03"},{"$f":"IF(LEN(T51)=1,0&T51,RIGHT(T51,2))","v":"01"},{"$f":"IF(LEN(U51)=1,0&U51,RIGHT(U51,2))","v":"01"},{"$f":"IF(LEN(V51)=1,0&V51,RIGHT(V51,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:"]
[{"$error":"#REF!"},"",3,"b","Information about the state system components and how to access services is widely available and understood by providers, families and the general public.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"L",null,null,0,{"$f":"IFERROR(VLOOKUP(L53,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S52&\"-\"&T52&\"-\"&U52&\"-\"&V52","v":"03-01-01-00"},null,null,null,null,null,null,"Information about the state system components and how to access services is widely available and understood by providers, families and the general public.",{"$f":"K53","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W51=X51,IFERROR(VLOOKUP($S53,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W52)","v":2},null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",3,"c","Decisions about Part C and 619 state, and regional and/or local system structures facilitate collaboration and service delivery across early care and education programs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"L",null,null,0,{"$f":"IFERROR(VLOOKUP(L55,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Decisions about Part C and 619 state, and regional and/or local system structures facilitate collaboration and service delivery across early care and education programs.",{"$f":"K55","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",3,"d","Part C and 619 lead agencies design state, and regional and/or local entities to ensure equitable access to services statewide.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"L",null,null,0,{"$f":"IFERROR(VLOOKUP(L57,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C and 619 lead agencies design state, and regional and/or local entities to ensure equitable access to services statewide.",{"$f":"K57","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",3,"e","Part C and 619 lead agencies evaluate the structure of entities assigned for state, regional and local implementation on an ongoing basis and revise as needed to ensure equitable delivery of services.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"L",null,null,0,{"$f":"IFERROR(VLOOKUP(L59,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Part C and 619 lead agencies evaluate the structure of entities assigned for state, regional and local implementation on an ongoing basis and revise as needed to ensure equitable delivery of services.",{"$f":"K59","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D61,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",{"$f":"K61","v":0}]
[{"$error":"#REF!"},"",4,"QI 4","State and regional and/or local entities enforce roles and responsibilities for implementing IDEA and other federal and state mandates.",null,null,null,null,null,"QI Rating: ",{"$f":"S66","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"State and regional and/or local entities enforce roles and responsibilities for implementing IDEA and other federal and state mandates.","QI Rating: "]
[{"$error":"#REF!"},"",4,"a","State Part C and 619 agencies and partners have enforceable roles and responsibilities established through clearly written state laws, regulations, policies, procedures, contracts, or agreements.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L63,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R63:$R70,S$12)","v":1},{"$f":"COUNTIFS($R63:$R70,T$12)","v":0},{"$f":"COUNTIFS($R63:$R70,U$12)","v":1},{"$f":"COUNTIFS($R63:$R70,V$12)","v":2},{"$f":"SUM(S63:V63)","v":4},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D62,LEN(D62)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":4},null,"State Part C and 619 agencies and partners have enforceable roles and responsibilities established through clearly written state laws, regulations, policies, procedures, contracts, or agreements.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S63)=1,0&S63,RIGHT(S63,2))","v":"01"},{"$f":"IF(LEN(T63)=1,0&T63,RIGHT(T63,2))","v":"00"},{"$f":"IF(LEN(U63)=1,0&U63,RIGHT(U63,2))","v":"01"},{"$f":"IF(LEN(V63)=1,0&V63,RIGHT(V63,2))","v":"02"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:"]
[{"$error":"#REF!"},"",4,"b","Regional and local entities have enforceable roles and responsibilities for provision of direct services established through clearly written state laws, regulations, policies, procedures, contracts, or agreements.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L65,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S64&\"-\"&T64&\"-\"&U64&\"-\"&V64","v":"01-00-01-02"},null,null,null,null,null,null,"Regional and local entities have enforceable roles and responsibilities for provision of direct services established through clearly written state laws, regulations, policies, procedures, contracts, or agreements.",{"$f":"K65","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W63=X63,IFERROR(VLOOKUP($S65,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W64)","v":4},null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",4,"c","Administrators, practitioners and other agency personnel, at all levels of the system, understand and perform their roles and responsibilities in accordance with the lines of decision-making within the state structure.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L67,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Administrators, practitioners and other agency personnel, at all levels of the system, understand and perform their roles and responsibilities in accordance with the lines of decision-making within the state structure.",{"$f":"K67","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",4,"d","There is an ongoing process for reviewing and revising, as necessary, the designation of roles and responsibilities.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L69,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"There is an ongoing process for reviewing and revising, as necessary, the designation of roles and responsibilities.",{"$f":"K69","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D71,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",{"$f":"K71","v":0}]
[{"$error":"#REF!"},"",{"$f":"IFERROR(VALUE(RIGHT(D72,2)),C71)","v":5},"QI 5","State and regional and/or local system entities are designed to maximize meaningful family engagement in the development and implementation of the system.",null,null,null,null,null,"QI Rating: ",{"$f":"S76","v":3},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"State and regional and/or local system entities are designed to maximize meaningful family engagement in the development and implementation of the system.","QI Rating: "]
[{"$error":"#REF!"},"",5,"a","Decisions about system structures support equitable representation of families on the state Interagency Coordinating Council (ICC), local ICCs, task forces, and committees.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L73,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R73:$R80,S$12)","v":2},{"$f":"COUNTIFS($R73:$R80,T$12)","v":1},{"$f":"COUNTIFS($R73:$R80,U$12)","v":0},{"$f":"COUNTIFS($R73:$R80,V$12)","v":1},{"$f":"SUM(S73:V73)","v":4},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D72,LEN(D72)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":4},null,"Decisions about system structures support equitable representation of families on the state Interagency Coordinating Council (ICC), local ICCs, task forces, and committees.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S73)=1,0&S73,RIGHT(S73,2))","v":"02"},{"$f":"IF(LEN(T73)=1,0&T73,RIGHT(T73,2))","v":"01"},{"$f":"IF(LEN(U73)=1,0&U73,RIGHT(U73,2))","v":"00"},{"$f":"IF(LEN(V73)=1,0&V73,RIGHT(V73,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:"]
[{"$error":"#REF!"},"",5,"b","Part C and 619 state staff or representatives support (e.g. through stipends, transportation, information and preparation, convenient time and location, mentoring, FTE, consulting fee) family members’ active roles on councils, committees, and task forces to allow their full participation and input into system decisions related to areas such as policies, training and TA, monitoring, and program improvement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L75,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S74&\"-\"&T74&\"-\"&U74&\"-\"&V74","v":"02-01-00-01"},null,null,null,null,null,null,"Part C and 619 state staff or representatives support (e.g. through stipends, transportation, information and preparation, convenient time and location, mentoring, FTE, consulting fee) family members’ active roles on councils, committees, and task forces to allow their full participation and input into system decisions related to areas such as policies, training and TA, monitoring, and program improvement.",{"$f":"K75","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E76=\"Evidence:\",1,0)","v":1},null,{"$f":"IF(W73=X73,IFERROR(VLOOKUP($S75,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W74)","v":3},null,null,null,null,null,null,{"$f":"E76&F76","v":"Evidence:"}]
[{"$error":"#REF!"},"",5,"c","There are ongoing system wide efforts to recruit families that are representative of the demographics of the state and local communities and support their leadership development.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L77,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"There are ongoing system wide efforts to recruit families that are representative of the demographics of the state and local communities and support their leadership development.",{"$f":"K77","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",5,"d","There is an ongoing process for evaluating and improving meaningful family engagement in the system.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L79,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"There is an ongoing process for evaluating and improving meaningful family engagement in the system.",{"$f":"K79","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D81,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",{"$f":"K81","v":0}]
[{"$error":"#REF!"},"",6,"QI 6","State leadership advocates for and leverages fiscal and human resources to meet the needs for implementation and oversight of the statewide system and services.",null,null,null,null,null,"QI Rating: ",{"$f":"S86","v":4},null,"L",null,null,0,"#",1,2,3,4,null,null,null,"State leadership advocates for and leverages fiscal and human resources to meet the needs for implementation and oversight of the statewide system and services.","QI Rating: "]
[{"$error":"#REF!"},"",6,"a","State leadership continuously uses information and data to identify fiscal and human resource needs for system implementation and oversight (personnel, data system, monitoring, standards, and finance).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"L",null,null,0,{"$f":"IFERROR(VLOOKUP(L83,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"COUNTIFS($R83:$R92,S$12)","v":1},{"$f":"COUNTIFS($R83:$R92,T$12)","v":1},{"$f":"COUNTIFS($R83:$R92,U$12)","v":1},{"$f":"COUNTIFS($R83:$R92,V$12)","v":2},{"$f":"SUM(S83:V83)","v":5},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D82,LEN(D82)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":5},null,"State leadership continuously uses information and data to identify fiscal and human resource needs for system implementation and oversight (personnel, data system, monitoring, standards, and finance).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S83)=1,0&S83,RIGHT(S83,2))","v":"01"},{"$f":"IF(LEN(T83)=1,0&T83,RIGHT(T83,2))","v":"01"},{"$f":"IF(LEN(U83)=1,0&U83,RIGHT(U83,2))","v":"01"},{"$f":"IF(LEN(V83)=1,0&V83,RIGHT(V83,2))","v":"02"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:"]
[{"$error":"#REF!"},"",6,"b","State leadership effectively seeks and garners federal, state, and/or local resources to meet the needs of the statewide system.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"L",null,null,0,{"$f":"IFERROR(VLOOKUP(L85,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S84&\"-\"&T84&\"-\"&U84&\"-\"&V84","v":"01-01-01-02"},null,null,null,null,null,null,"State leadership effectively seeks and garners federal, state, and/or local resources to meet the needs of the statewide system.",{"$f":"K85","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W83=X83,IFERROR(VLOOKUP($S85,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W84)","v":4},null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",6,"c","State leadership allocates sufficient resources to perform the administrative duties and responsibilities required under IDEA and other state or federal mandates (e.g. Part C and 619 lead agency FTE, proportion of the budget for infrastructure vs. services).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"L",null,null,0,{"$f":"IFERROR(VLOOKUP(L87,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"State leadership allocates sufficient resources to perform the administrative duties and responsibilities required under IDEA and other state or federal mandates (e.g. Part C and 619 lead agency FTE, proportion of the budget for infrastructure vs. services).",{"$f":"K87","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",6,"d","State leadership assists local programs/districts to problem-solve and identify creative strategies to address fiscal and human resource challenges to promote implementation of evidence-based practices.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"L",null,null,0,{"$f":"IFERROR(VLOOKUP(L89,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"State leadership assists local programs/districts to problem-solve and identify creative strategies to address fiscal and human resource challenges to promote implementation of evidence-based practices.",{"$f":"K89","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",6,"e","State leadership seeks and supports opportunities for collaborating with other agencies/community partners to share fiscal and human resources across all early care and education initiatives.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"L",null,null,0,{"$f":"IFERROR(VLOOKUP(L91,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"State leadership seeks and supports opportunities for collaborating with other agencies/community partners to share fiscal and human resources across all early care and education initiatives.",{"$f":"K91","v":"Element Rating:"}]
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[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D93,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",{"$f":"K93","v":0}]
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[{"$error":"#REF!"},"",7,"b","The priorities and strategic plan(s) are based on data (e.g. monitoring, data systems, demographic projections) about the system and services.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L97,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S96&\"-\"&T96&\"-\"&U96&\"-\"&V96","v":"01-01-04-02"},null,null,null,null,null,null,"The priorities and strategic plan(s) are based on data (e.g. monitoring, data systems, demographic projections) about the system and services.",{"$f":"K97","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W95=X95,IFERROR(VLOOKUP($S97,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W96)","v":4},null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",7,"c","The priorities and strategic plan(s) are developed with input from all relevant stakeholders.",null,null,null,null,null,"Element Rating:",3,null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L99,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The priorities and strategic plan(s) are developed with input from all relevant stakeholders.",{"$f":"K99","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",7,"d","The priorities and strategic plan(s) provide clear and detailed information with regard to short and long term goals, strategies, responsible individuals, timelines, and benchmarks for evaluation.",null,null,null,null,null,"Element Rating:",1,null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L101,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The priorities and strategic plan(s) provide clear and detailed information with regard to short and long term goals, strategies, responsible individuals, timelines, and benchmarks for evaluation.",{"$f":"K101","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",7,"e","The priorities and strategic plan(s) are sanctioned and supported by those in authority.",null,null,null,null,null,"Element Rating:",3,null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L103,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The priorities and strategic plan(s) are sanctioned and supported by those in authority.",{"$f":"K103","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",7,"f","The priorities and strategic plan(s) are coordinated or aligned across agency partners (Part C, 619 and other early care and education initiatives) to ensure collaborative impact.",null,null,null,null,null,"Element Rating:",2,null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L105,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"The priorities and strategic plan(s) are coordinated or aligned across agency partners (Part C, 619 and other early care and education initiatives) to ensure collaborative impact.",{"$f":"K105","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",7,"g","The priorities and strategic plan(s) are transparent and communicated with all stakeholders.",null,null,null,null,null,"Element Rating:",4,null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L107,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The priorities and strategic plan(s) are transparent and communicated with all stakeholders.",{"$f":"K107","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E108=\"Evidence:\",1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"E108&F108","v":"Evidence:"}]
[{"$error":"#REF!"},"",7,"h","Part C and 619 state staff or representatives monitor the progress of the priorities and strategic plans and review and revise them as necessary based on data on progress and changing context.",null,null,null,null,null,"Element Rating:",4,null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L109,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Part C and 619 state staff or representatives monitor the progress of the priorities and strategic plans and review and revise them as necessary based on data on progress and changing context.",{"$f":"K109","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D111,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",{"$f":"K111","v":0}]
[{"$error":"#REF!"},"",8,"QI 8","Part C and 619 state staff or representatives use and promote strategies that facilitate clear communication and collaboration, and build and maintain relationships between and among Part C and Section 619 stakeholders and partners.",null,null,null,null,null,"QI Rating: ",{"$f":"S116","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C and 619 state staff or representatives use and promote strategies that facilitate clear communication and collaboration, and build and maintain relationships between and among Part C and Section 619 stakeholders and partners.","QI Rating: "]
[{"$error":"#REF!"},"",8,"a","A written formal communication process is in place that includes multi-level strategies detailing how information is shared, input is received, and responses are given (feedback loops) with stakeholders and partners at all levels of the system.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L113,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"COUNTIFS($R113:$R124,S$12)","v":1},{"$f":"COUNTIFS($R113:$R124,T$12)","v":2},{"$f":"COUNTIFS($R113:$R124,U$12)","v":3},{"$f":"COUNTIFS($R113:$R124,V$12)","v":0},{"$f":"SUM(S113:V113)","v":6},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D112,LEN(D112)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":6},null,"A written formal communication process is in place that includes multi-level strategies detailing how information is shared, input is received, and responses are given (feedback loops) with stakeholders and partners at all levels of the system.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S113)=1,0&S113,RIGHT(S113,2))","v":"01"},{"$f":"IF(LEN(T113)=1,0&T113,RIGHT(T113,2))","v":"02"},{"$f":"IF(LEN(U113)=1,0&U113,RIGHT(U113,2))","v":"03"},{"$f":"IF(LEN(V113)=1,0&V113,RIGHT(V113,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:"]
[{"$error":"#REF!"},"",8,"b","Part C and 619 state staff or representatives monitor progress of the written communication process, reviewing and revising it as necessary, based on data on progress and changing context.",null,null,null,null,null,"Element Rating:",2,null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L115,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S114&\"-\"&T114&\"-\"&U114&\"-\"&V114","v":"01-02-03-00"},null,null,null,null,null,null,"Part C and 619 state staff or representatives monitor progress of the written communication process, reviewing and revising it as necessary, based on data on progress and changing context.",{"$f":"K115","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D116,2)),C115)","v":8},null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W113=X113,IFERROR(VLOOKUP($S115,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W114)","v":4},null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",8,"c","Leaders use and encourage strategies that promote frank, respectful discussions and facilitate the development and maintenance of long-term collaborative relationships across agencies and partners.",null,null,null,null,null,"Element Rating:",3,null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L117,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Leaders use and encourage strategies that promote frank, respectful discussions and facilitate the development and maintenance of long-term collaborative relationships across agencies and partners.",{"$f":"K117","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",8,"d","Leaders continuously gather and use information from stakeholders and partners at all levels of the system to inform decisions, influence state policy, and improve the system.",null,null,null,null,null,"Element Rating:",3,null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L119,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Leaders continuously gather and use information from stakeholders and partners at all levels of the system to inform decisions, influence state policy, and improve the system.",{"$f":"K119","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",8,"e","Leaders regularly inform legislators, funders and public/private partners about the benefits and accomplishments of Part C and 619, and the continuing needs of the system related to the strategic plan.",null,null,null,null,null,"Element Rating:",2,null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L121,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Leaders regularly inform legislators, funders and public/private partners about the benefits and accomplishments of Part C and 619, and the continuing needs of the system related to the strategic plan.",{"$f":"K121","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
[{"$error":"#REF!"},"",8,"f","Leaders implement an effective public awareness campaign to ensure families and referral sources are aware of the benefits of program and how to access services.",null,null,null,null,null,"Element Rating:",1,null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L123,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Leaders implement an effective public awareness campaign to ensure families and referral sources are aware of the benefits of program and how to access services.",{"$f":"K123","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"C"]

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[null,null,null,"Finance"]
[]
[null,null,null,"Quality Indicator Rating (Calculated)"]
[null,null,null,1,"None of the elements is yet planned or in place.  "]
[null,null,null,2,"Most of the elements are not yet planned or in place. ",null,null,"Element of Quality Rating (EQR)"]
[null,null,null,3,"Some elements are in place; a few may be fully implemented.",null,null,1,"No - element not in place and not planning to work on it at this time"]
[null,null,null,4,"At least half of the elements are in place; a few may be fully implemented.",null,null,2,"No - element not in place but planning to work on it or getting started"]
[null,null,null,5,"At least half of the elements are in place; some are fully implemented.",null,null,3,"Yes - element partially implemented"]
[null,null,null,6,"At least half of the elements are fully implemented; the rest are partially implemented.",null,null,4,"Yes - element fully implemented"]
[null,null,null,7,"All elements are fully implemented."]
["Index",null,{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"FN"},null,null,null,null,null,null,null,"Rating",null,null,"PRIORITY",null,null,null,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,{"$f":"E11&F11","v":""}]
[{"$f":"IF(C11=$C$11,IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),0,1),IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),A11,A11+1))","v":1},null,{"$f":"IFERROR(VALUE(RIGHT(D12,2)),C11)","v":1},"QI 1","Part C and Section 619 state staff conduct finance planning to identify adequate resources at the state, and regional and/or local levels to meet program infrastructure and service delivery needs.",null,null,null,null,null,"QI Rating: ",{"$f":"S16","v":3},null,"H",null,null,{"$f":"IF(E12=\"Evidence:\",1,0)","v":0},"#",1,2,3,4,null,null,null,{"$f":"E12&F12","v":"Part C and Section 619 state staff conduct finance planning to identify adequate resources at the state, and regional and/or local levels to meet program infrastructure and service delivery needs."},{"$f":"K12","v":"QI Rating: "}]
[{"$f":"IF(C12=$C$11,IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),0,1),IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),A12,A12+1))","v":2},{"$f":"IF(D13=\"\",A13&E13,\"\")","v":""},1,"a","Finance planning uses demographic information of children potentially eligible for the IDEA program and their eligibility for other early care and education programs/funding streams (e.g., Title I, Early/Head Start, state Pre-K) to project the amount of financial resources needed over time and determine how and which resources to access.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L13,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R13:$R28,S$12)","v":3},{"$f":"COUNTIFS($R13:$R28,T$12)","v":2},{"$f":"COUNTIFS($R13:$R28,U$12)","v":0},{"$f":"COUNTIFS($R13:$R28,V$12)","v":3},{"$f":"SUM(S13:V13)","v":8},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D12,LEN(D12)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":8},null,"Finance planning uses demographic information of children potentially eligible for the IDEA program and their eligibility for other early care and education programs/funding streams (e.g., Title I, Early/Head Start, state Pre-K) to project the amount of financial resources needed over time and determine how and which resources to access.",{"$f":"K13","v":"Element Rating:"}]
[2,{"$f":"IF(D14=\"\",A14&E14,\"\")","v":"2Evidence:"},1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S13)=1,0&S13,RIGHT(S13,2))","v":"03"},{"$f":"IF(LEN(T13)=1,0&T13,RIGHT(T13,2))","v":"02"},{"$f":"IF(LEN(U13)=1,0&U13,RIGHT(U13,2))","v":"00"},{"$f":"IF(LEN(V13)=1,0&V13,RIGHT(V13,2))","v":"03"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[3,"",1,"b","Finance planning includes a review of program costs, projected revenues and expenditures, and estimated need to garner the resources necessary to support and sustain the system.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L15,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S14&\"-\"&T14&\"-\"&U14&\"-\"&V14","v":"03-02-00-03"},null,null,null,null,null,null,"Finance planning includes a review of program costs, projected revenues and expenditures, and estimated need to garner the resources necessary to support and sustain the system.","Element Rating:"]
[3,"3Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W13=X13,IFERROR(VLOOKUP($S15,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W14)","v":3},null,null,null,null,null,null,"Evidence:",0]
[4,"",1,"c","Part C and Section 619 state staff conduct fiscal mapping of federal, state, local, and private resources to better connect existing funding sources, identify opportunities for cost savings and assure that all potential resources are accessed.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L17,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C and Section 619 state staff conduct fiscal mapping of federal, state, local, and private resources to better connect existing funding sources, identify opportunities for cost savings and assure that all potential resources are accessed.","Element Rating:"]
[4,"4Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[5,"",1,"d","Family leaders, key partners (e.g., Early/Head Start, state Pre-K, Medicaid) and program and fiscal staff, who are knowledgeable about specific funding streams, are involved in discussions and decision-making.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L19,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Family leaders, key partners (e.g., Early/Head Start, state Pre-K, Medicaid) and program and fiscal staff, who are knowledgeable about specific funding streams, are involved in discussions and decision-making.","Element Rating:"]
[5,"5Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[6,"",1,"e","Part C and Section 619 state staff conduct a cost-benefit analysis of potential funding sources and develop clear, detailed financing strategies, specifying which funding stream(s) would be most beneficial to pursue for what purpose/service or function.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L21,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C and Section 619 state staff conduct a cost-benefit analysis of potential funding sources and develop clear, detailed financing strategies, specifying which funding stream(s) would be most beneficial to pursue for what purpose/service or function.","Element Rating:"]
[6,"6Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[7,"",1,"f","A clearly written finance plan aligns with the program priorities and strategic plan(s), the program public statements of vision/mission and/or purpose, and articulates measurable goals and activities.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L23,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"A clearly written finance plan aligns with the program priorities and strategic plan(s), the program public statements of vision/mission and/or purpose, and articulates measurable goals and activities.","Element Rating:"]
[7,"7Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[8,"",1,"g","The finance plan is available and effectively communicated to stakeholders, including state and local administrators, fiscal staff, funding partners, practitioners, and families.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L25,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The finance plan is available and effectively communicated to stakeholders, including state and local administrators, fiscal staff, funding partners, practitioners, and families.","Element Rating:"]
[8,"8Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[9,"",1,"h","The finance plan is reviewed and revised, as necessary, including identification of additional financial resources and unexpected fiscal changes to ensure that sufficient funding is available to meet changing needs (e.g., demographics, political and economic context).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L27,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The finance plan is reviewed and revised, as necessary, including identification of additional financial resources and unexpected fiscal changes to ensure that sufficient funding is available to meet changing needs (e.g., demographics, political and economic context).","Element Rating:"]
[9,"9Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E29=\".\",E29=\"Evidence:\",E29=\"\"),0,1),IF(OR(E29=\".\",E29=\"Evidence:\",E29=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D29,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",2,"QI 2","State and regional and/or local system entities use strategic finance planning to forecast a long-term and annual proposed budget to ensure a strong base of financial support is formed.",null,null,null,null,null,"QI Rating: ",{"$f":"S34","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"State and regional and/or local system entities use strategic finance planning to forecast a long-term and annual proposed budget to ensure a strong base of financial support is formed.","QI Rating: "]
[{"$error":"#REF!"},"",2,"a","A proposed budget is developed to forecast the amount of funds needed from each funding source to operate the system for the year as well as a projection of the funds needed to operate the system in the long-term.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L31,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R31:$R40,S$12)","v":2},{"$f":"COUNTIFS($R31:$R40,T$12)","v":0},{"$f":"COUNTIFS($R31:$R40,U$12)","v":2},{"$f":"COUNTIFS($R31:$R40,V$12)","v":1},{"$f":"SUM(S31:V31)","v":5},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D30,LEN(D30)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":5},null,"A proposed budget is developed to forecast the amount of funds needed from each funding source to operate the system for the year as well as a projection of the funds needed to operate the system in the long-term.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S31)=1,0&S31,RIGHT(S31,2))","v":"02"},{"$f":"IF(LEN(T31)=1,0&T31,RIGHT(T31,2))","v":"00"},{"$f":"IF(LEN(U31)=1,0&U31,RIGHT(U31,2))","v":"02"},{"$f":"IF(LEN(V31)=1,0&V31,RIGHT(V31,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"b","Trend analyses of children and families served, services provided and funds expended  are conducted to predict future budget and personnel needs for use in short and long term planning.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L33,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S32&\"-\"&T32&\"-\"&U32&\"-\"&V32","v":"02-00-02-01"},null,null,null,null,null,null,"Trend analyses of children and families served, services provided and funds expended  are conducted to predict future budget and personnel needs for use in short and long term planning.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W31=X31,IFERROR(VLOOKUP($S33,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W32)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"c","State and regional and/or local system entities have adequate budgetary control and flexibility regarding use of funds and resources to support system implementation and improvement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L35,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"State and regional and/or local system entities have adequate budgetary control and flexibility regarding use of funds and resources to support system implementation and improvement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"d","The proposed budget aligns with the public statements of vision/mission and/or purpose of the broader early care and education system.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L37,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The proposed budget aligns with the public statements of vision/mission and/or purpose of the broader early care and education system.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"e","The Governor, legislators and state leaders actively support budget appropriation requests from the system.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L39,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The Governor, legislators and state leaders actively support budget appropriation requests from the system.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E41=\".\",E41=\"Evidence:\",E41=\"\"),0,1),IF(OR(E41=\".\",E41=\"Evidence:\",E41=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D41=\"\",A41&E41,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D41,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C41=$C$11,IF(OR(E42=\".\",E42=\"Evidence:\",E42=\"\"),0,1),IF(OR(E42=\".\",E42=\"Evidence:\",E42=\"\"),A41,A41+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D42,2)),C41)","v":3},"QI 3","State and regional and/or local system entities have access to fiscal data for program planning, budget development and required reporting.",null,null,null,null,null,"QI Rating: ",{"$f":"S46","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"State and regional and/or local system entities have access to fiscal data for program planning, budget development and required reporting.","QI Rating: "]
[{"$error":"#REF!"},"",3,"a","A coordinated state-wide means of collecting timely and accurate fiscal data on revenue and expenditures, by specific fund source, is in place with the ability to disaggregate fiscal and program data by region and/or program.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L43,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R43:$R60,S$12)","v":3},{"$f":"COUNTIFS($R43:$R60,T$12)","v":1},{"$f":"COUNTIFS($R43:$R60,U$12)","v":1},{"$f":"COUNTIFS($R43:$R60,V$12)","v":4},{"$f":"SUM(S43:V43)","v":9},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D42,LEN(D42)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":9},null,"A coordinated state-wide means of collecting timely and accurate fiscal data on revenue and expenditures, by specific fund source, is in place with the ability to disaggregate fiscal and program data by region and/or program.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S43)=1,0&S43,RIGHT(S43,2))","v":"03"},{"$f":"IF(LEN(T43)=1,0&T43,RIGHT(T43,2))","v":"01"},{"$f":"IF(LEN(U43)=1,0&U43,RIGHT(U43,2))","v":"01"},{"$f":"IF(LEN(V43)=1,0&V43,RIGHT(V43,2))","v":"04"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"b","Data checks and other mechanisms are in place to ensure the accuracy and reliability of fiscal data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L45,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S44&\"-\"&T44&\"-\"&U44&\"-\"&V44","v":"03-01-01-04"},null,null,null,null,null,null,"Data checks and other mechanisms are in place to ensure the accuracy and reliability of fiscal data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W43=X43,IFERROR(VLOOKUP($S45,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W44)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"c","Fiscal data are linked to programmatic data (e.g., number of referrals, referral source, child count, units of service) to allow for analysis of the amount of funds spent.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L47,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Fiscal data are linked to programmatic data (e.g., number of referrals, referral source, child count, units of service) to allow for analysis of the amount of funds spent.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"d","Fiscal reports on distribution and expenditure of funds by specific fund source are generated and shared to inform fiscal and program staff of financial status, to facilitate resource management, and to meet state and federal fiscal reporting requirements.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L49,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Fiscal reports on distribution and expenditure of funds by specific fund source are generated and shared to inform fiscal and program staff of financial status, to facilitate resource management, and to meet state and federal fiscal reporting requirements.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"e","Training and technical assistance are provided systematically to state, regional and/or local system entities on how to access and use fiscal data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L51,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Training and technical assistance are provided systematically to state, regional and/or local system entities on how to access and use fiscal data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"f","Part C and Section 619 state staff make fiscal and programmatic data readily available in a variety of formats that can be used by stakeholders (e.g., ICC, SAC, legislators and the general public) for advocacy in the procurement of funds.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L53,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Part C and Section 619 state staff make fiscal and programmatic data readily available in a variety of formats that can be used by stakeholders (e.g., ICC, SAC, legislators and the general public) for advocacy in the procurement of funds.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"g","Part C and Section 619 state staff make fiscal data readily available in a variety of formats that can be used by state, regional and/or local structures for accountability and program  improvement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L55,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Part C and Section 619 state staff make fiscal data readily available in a variety of formats that can be used by state, regional and/or local structures for accountability and program  improvement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"h","Relevant fiscal data (e.g., expenses by service, region and/or local entity, and fund source) are shared among early care and education programs to assess efficient and effective use of resources and to inform budgetary decisions in the alignment and coordination of early care and education systems.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L57,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Relevant fiscal data (e.g., expenses by service, region and/or local entity, and fund source) are shared among early care and education programs to assess efficient and effective use of resources and to inform budgetary decisions in the alignment and coordination of early care and education systems.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"i","A systematic process is in place to evaluate and determine whether the means of collecting and disseminating fiscal data is providing data that is useful to stakeholders.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L59,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"A systematic process is in place to evaluate and determine whether the means of collecting and disseminating fiscal data is providing data that is useful to stakeholders.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E61=\".\",E61=\"Evidence:\",E61=\"\"),0,1),IF(OR(E61=\".\",E61=\"Evidence:\",E61=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D61,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",4,"QI 4","State and regional and/or local system entities use fiscal data to manage the budget.",null,null,null,null,null,"QI Rating: ",{"$f":"S66","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"State and regional and/or local system entities use fiscal data to manage the budget.","QI Rating: "]
[{"$error":"#REF!"},"",4,"a","Fiscal data on revenues, planned expenses and actual expenditures are tracked and used on an ongoing basis to manage fiscal resources.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L63,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"COUNTIFS($R63:$R68,S$12)","v":1},{"$f":"COUNTIFS($R63:$R68,T$12)","v":0},{"$f":"COUNTIFS($R63:$R68,U$12)","v":1},{"$f":"COUNTIFS($R63:$R68,V$12)","v":1},{"$f":"SUM(S63:V63)","v":3},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D62,LEN(D62)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":3},null,"Fiscal data on revenues, planned expenses and actual expenditures are tracked and used on an ongoing basis to manage fiscal resources.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S63)=1,0&S63,RIGHT(S63,2))","v":"01"},{"$f":"IF(LEN(T63)=1,0&T63,RIGHT(T63,2))","v":"00"},{"$f":"IF(LEN(U63)=1,0&U63,RIGHT(U63,2))","v":"01"},{"$f":"IF(LEN(V63)=1,0&V63,RIGHT(V63,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"b","Fiscal data are used to inform budget development, adjustment and re-distribution of funds and resources based on service and program needs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L65,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S64&\"-\"&T64&\"-\"&U64&\"-\"&V64","v":"01-00-01-01"},null,null,null,null,null,null,"Fiscal data are used to inform budget development, adjustment and re-distribution of funds and resources based on service and program needs.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W63=X63,IFERROR(VLOOKUP($S65,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W64)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"c","Fiscal data are sources of information that drive program improvement and effective utilization of funding sources.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L67,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Fiscal data are sources of information that drive program improvement and effective utilization of funding sources.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E69=\".\",E69=\"Evidence:\",E69=\"\"),0,1),IF(OR(E69=\".\",E69=\"Evidence:\",E69=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D69=\"\",A69&E69,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D69,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C69=$C$11,IF(OR(E70=\".\",E70=\"Evidence:\",E70=\"\"),0,1),IF(OR(E70=\".\",E70=\"Evidence:\",E70=\"\"),A69,A69+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D70,2)),C69)","v":5},"QI 5","State and regional and/or local system entities secure funds and resources so that funds can be allocated and distributed to meet the needs of the system in accordance with the finance plan.",null,null,null,null,null,"QI Rating: ",{"$f":"S74","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"State and regional and/or local system entities secure funds and resources so that funds can be allocated and distributed to meet the needs of the system in accordance with the finance plan.","QI Rating: "]
[{"$error":"#REF!"},"",5,"a","State and regional and/or local fiscal and programmatic staff are aware of the operating budget that is in place and what funds are available for the system to use.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L71,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R71:$R84,S$12)","v":0},{"$f":"COUNTIFS($R71:$R84,T$12)","v":3},{"$f":"COUNTIFS($R71:$R84,U$12)","v":3},{"$f":"COUNTIFS($R71:$R84,V$12)","v":1},{"$f":"SUM(S71:V71)","v":7},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D70,LEN(D70)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":7},null,"State and regional and/or local fiscal and programmatic staff are aware of the operating budget that is in place and what funds are available for the system to use.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S71)=1,0&S71,RIGHT(S71,2))","v":"00"},{"$f":"IF(LEN(T71)=1,0&T71,RIGHT(T71,2))","v":"03"},{"$f":"IF(LEN(U71)=1,0&U71,RIGHT(U71,2))","v":"03"},{"$f":"IF(LEN(V71)=1,0&V71,RIGHT(V71,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"b","A formal process (e.g., budget line item, designated account number) is in place to ensure that appropriated funds are designated for use only by the system.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L73,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S72&\"-\"&T72&\"-\"&U72&\"-\"&V72","v":"00-03-03-01"},null,null,null,null,null,null,"A formal process (e.g., budget line item, designated account number) is in place to ensure that appropriated funds are designated for use only by the system.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W71=X71,IFERROR(VLOOKUP($S73,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W72)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"c","State and regional and/or local entities are informed about legal requirements (e.g., Maintenance of Effort (MOE), system of payments, fiscal accountability), related to accessing and using funds and resources that support programs and services.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L75,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"State and regional and/or local entities are informed about legal requirements (e.g., Maintenance of Effort (MOE), system of payments, fiscal accountability), related to accessing and using funds and resources that support programs and services.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E76=\"Evidence:\",1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"E76&F76","v":"Evidence:"},0]
[{"$error":"#REF!"},"",5,"d","Families are generally informed about the fiscal process and their fiscal responsibilities.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L77,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Families are generally informed about the fiscal process and their fiscal responsibilities.",{"$f":"K77","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"e","Families understand their financial obligations, if any, for receiving services as well as the cost of providing services.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L79,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Families understand their financial obligations, if any, for receiving services as well as the cost of providing services.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"f","Additional funds are secured, as necessary, based on review of demographic, fiscal and program data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L81,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Additional funds are secured, as necessary, based on review of demographic, fiscal and program data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"g","State and regional and/or local administrative and fiscal staff have clearly defined roles and responsibilities for accessing available funds to support the system.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L83,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"State and regional and/or local administrative and fiscal staff have clearly defined roles and responsibilities for accessing available funds to support the system.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E85=\".\",E85=\"Evidence:\",E85=\"\"),0,1),IF(OR(E85=\".\",E85=\"Evidence:\",E85=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D85,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",6,"QI 6","Part C and Section 619 state staff coordinate and align resources and funding streams with other state agencies, programs and initiatives in order to improve system effectiveness, implement evidence-based practices and ensure efficient use of resources.",null,null,null,null,null,"QI Rating: ",{"$f":"S90","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C and Section 619 state staff coordinate and align resources and funding streams with other state agencies, programs and initiatives in order to improve system effectiveness, implement evidence-based practices and ensure efficient use of resources.","QI Rating: "]
[{"$error":"#REF!"},"",6,"a","Collaboration and coordination of resources across state agencies, programs and initiatives  (e.g., early care and education, health) occurs through review and alignment of fiscal and programmatic policies and activities.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L87,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R87:$R98,S$12)","v":0},{"$f":"COUNTIFS($R87:$R98,T$12)","v":2},{"$f":"COUNTIFS($R87:$R98,U$12)","v":3},{"$f":"COUNTIFS($R87:$R98,V$12)","v":1},{"$f":"SUM(S87:V87)","v":6},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D86,LEN(D86)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":6},null,"Collaboration and coordination of resources across state agencies, programs and initiatives  (e.g., early care and education, health) occurs through review and alignment of fiscal and programmatic policies and activities.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S87)=1,0&S87,RIGHT(S87,2))","v":"00"},{"$f":"IF(LEN(T87)=1,0&T87,RIGHT(T87,2))","v":"02"},{"$f":"IF(LEN(U87)=1,0&U87,RIGHT(U87,2))","v":"03"},{"$f":"IF(LEN(V87)=1,0&V87,RIGHT(V87,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"b","Specific mechanisms (e.g., policy, IAs, MOUs, Medicaid state plan amendments, waivers, and guidance) clearly articulate service, programmatic and funding responsibilities.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L89,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S88&\"-\"&T88&\"-\"&U88&\"-\"&V88","v":"00-02-03-01"},null,null,null,null,null,null,"Specific mechanisms (e.g., policy, IAs, MOUs, Medicaid state plan amendments, waivers, and guidance) clearly articulate service, programmatic and funding responsibilities.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W87=X87,IFERROR(VLOOKUP($S89,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W88)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"c","Administrative requirements for accessing funding sources are minimized and aligned to reduce burden on regional and/or local entities.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L91,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Administrative requirements for accessing funding sources are minimized and aligned to reduce burden on regional and/or local entities.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"d","Regional and/or local entities are encouraged to pursue partnerships across agencies, programs and initiatives (e.g., early care and education, health) to leverage resources.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L93,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Regional and/or local entities are encouraged to pursue partnerships across agencies, programs and initiatives (e.g., early care and education, health) to leverage resources.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"e","Partners across state agencies, programs and initiatives and at all levels of the system clearly communicate on an on-going basis regarding agency responsibilities related to requirements for funding sources.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L95,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Partners across state agencies, programs and initiatives and at all levels of the system clearly communicate on an on-going basis regarding agency responsibilities related to requirements for funding sources.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"f","There is an ongoing process for reviewing and revising, as necessary, the clear designation of agency roles and responsibilities reflected in state, regional and/or local mechanisms (e.g., policy, IAs, MOUs, Medicaid state plan amendments, waivers, and guidance).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L97,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"There is an ongoing process for reviewing and revising, as necessary, the clear designation of agency roles and responsibilities reflected in state, regional and/or local mechanisms (e.g., policy, IAs, MOUs, Medicaid state plan amendments, waivers, and guidance).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D98,2)),C97)","v":6},null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E99=\".\",E99=\"Evidence:\",E99=\"\"),0,1),IF(OR(E99=\".\",E99=\"Evidence:\",E99=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D99=\"\",A99&E99,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D99,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C99=$C$11,IF(OR(E100=\".\",E100=\"Evidence:\",E100=\"\"),0,1),IF(OR(E100=\".\",E100=\"Evidence:\",E100=\"\"),A99,A99+1))","v":{"$error":"#REF!"}},"",7,"QI 7","Part C and Section 619 state staff equitably allocate funds to meet the needs of the system, including children and families.",null,null,null,null,null,"QI Rating: ",{"$f":"S104","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C and Section 619 state staff equitably allocate funds to meet the needs of the system, including children and families.","QI Rating: "]
[{"$error":"#REF!"},"",7,"a","Resource allocation is based on data to address geographic and demographic differences and needs (e.g., cost study, reimbursement rate for services, formula based on critical variables).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L101,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"COUNTIFS($R101:$R112,S$12)","v":1},{"$f":"COUNTIFS($R101:$R112,T$12)","v":1},{"$f":"COUNTIFS($R101:$R112,U$12)","v":1},{"$f":"COUNTIFS($R101:$R112,V$12)","v":3},{"$f":"SUM(S101:V101)","v":6},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D100,LEN(D100)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":6},null,"Resource allocation is based on data to address geographic and demographic differences and needs (e.g., cost study, reimbursement rate for services, formula based on critical variables).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S101)=1,0&S101,RIGHT(S101,2))","v":"01"},{"$f":"IF(LEN(T101)=1,0&T101,RIGHT(T101,2))","v":"01"},{"$f":"IF(LEN(U101)=1,0&U101,RIGHT(U101,2))","v":"01"},{"$f":"IF(LEN(V101)=1,0&V101,RIGHT(V101,2))","v":"03"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"b","The allocation process is designed to support and fund the implementation of evidence- based practices (e.g., environment, instruction, teaming and collaboration) and high quality programs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L103,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S102&\"-\"&T102&\"-\"&U102&\"-\"&V102","v":"01-01-01-03"},null,null,null,null,null,null,"The allocation process is designed to support and fund the implementation of evidence- based practices (e.g., environment, instruction, teaming and collaboration) and high quality programs.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W101=X101,IFERROR(VLOOKUP($S103,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W102)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"c","The method of fund and resource allocation is predictable, transparent and communicated to stakeholders.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L105,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The method of fund and resource allocation is predictable, transparent and communicated to stakeholders.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"d","The allocation process facilitates and promotes collaboration and shared resources across early care and education programs (e.g., shared program functions, match dollars).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L107,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The allocation process facilitates and promotes collaboration and shared resources across early care and education programs (e.g., shared program functions, match dollars).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"e","Data are gathered on an ongoing basis to evaluate if the fund and resource allocation process addresses the needs of the program, including children and families.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L109,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Data are gathered on an ongoing basis to evaluate if the fund and resource allocation process addresses the needs of the program, including children and families.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"f","The allocation process is reviewed and revised as necessary based upon available data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L111,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The allocation process is reviewed and revised as necessary based upon available data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E113=\".\",E113=\"Evidence:\",E113=\"\"),0,1),IF(OR(E113=\".\",E113=\"Evidence:\",E113=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D113,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",8,"QI 8","State and regional and/or local system entities use funds and resources efficiently and effectively to implement high quality programs for meeting the needs of children and families.",null,null,null,null,null,"QI Rating: ",{"$f":"S118","v":2},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"State and regional and/or local system entities use funds and resources efficiently and effectively to implement high quality programs for meeting the needs of children and families.","QI Rating: "]
[{"$error":"#REF!"},"",8,"a","Funds and resources are used in accordance with the state’s vision/mission and/or purpose for the early intervention or early childhood special education system.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L115,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R115:$R126,S$12)","v":2},{"$f":"COUNTIFS($R115:$R126,T$12)","v":3},{"$f":"COUNTIFS($R115:$R126,U$12)","v":1},{"$f":"COUNTIFS($R115:$R126,V$12)","v":0},{"$f":"SUM(S115:V115)","v":6},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D114,LEN(D114)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":6},null,"Funds and resources are used in accordance with the state’s vision/mission and/or purpose for the early intervention or early childhood special education system.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S115)=1,0&S115,RIGHT(S115,2))","v":"02"},{"$f":"IF(LEN(T115)=1,0&T115,RIGHT(T115,2))","v":"03"},{"$f":"IF(LEN(U115)=1,0&U115,RIGHT(U115,2))","v":"01"},{"$f":"IF(LEN(V115)=1,0&V115,RIGHT(V115,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",8,"b","Implementation of fiscal policies and procedures related to using funds and resources for provision of high quality programs is supported through guidance and on-going technical assistance.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L117,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S116&\"-\"&T116&\"-\"&U116&\"-\"&V116","v":"02-03-01-00"},null,null,null,null,null,null,"Implementation of fiscal policies and procedures related to using funds and resources for provision of high quality programs is supported through guidance and on-going technical assistance.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D118,2)),C117)","v":8},null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W115=X115,IFERROR(VLOOKUP($S117,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W116)","v":2},null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(C118=$C$11,IF(OR(E119=\".\",E119=\"Evidence:\",E119=\"\"),0,1),IF(OR(E119=\".\",E119=\"Evidence:\",E119=\"\"),A118,A118+1))","v":{"$error":"#REF!"}},"",8,"c","State and regional and/or local funds and resources are prioritized to facilitate active implementation of evidence-based practices (e.g., inclusion, coaching, teaming).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L119,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"State and regional and/or local funds and resources are prioritized to facilitate active implementation of evidence-based practices (e.g., inclusion, coaching, teaming).","Element Rating:"]
[{"$error":"#REF!"},{"$f":"IF(D120=\"\",A120&E120,\"\")","v":{"$error":"#REF!"}},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",8,"d","Funds and resources are used to support alignment and collaboration across early care and education programs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L121,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Funds and resources are used to support alignment and collaboration across early care and education programs.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",8,"e","State and regional and/or local system entities comply with federal, state and local system requirements related to use of funds and resources.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L123,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"State and regional and/or local system entities comply with federal, state and local system requirements related to use of funds and resources.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",8,"f","The effective and efficient use of funds is reviewed and revised as necessary to support high quality programs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L125,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"The effective and efficient use of funds is reviewed and revised as necessary to support high quality programs.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E127=\".\",E127=\"Evidence:\",E127=\"\"),0,1),IF(OR(E127=\".\",E127=\"Evidence:\",E127=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D127,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",9,"QI 9","State and regional and/or local system entities disperse funds and make timely payments or reimbursement for allowable expenses.",null,null,null,null,null,"QI Rating: ",{"$f":"S132","v":3},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"State and regional and/or local system entities disperse funds and make timely payments or reimbursement for allowable expenses.","QI Rating: "]
[{"$error":"#REF!"},"",9,"a","Policies and procedures are current and explicit, specifying compliance with federal, state and local requirements (e.g., MOE, payor of last resort, non-supplanting) and describing how financial transactions are approved and paid.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L129,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R129:$R142,S$12)","v":3},{"$f":"COUNTIFS($R129:$R142,T$12)","v":2},{"$f":"COUNTIFS($R129:$R142,U$12)","v":2},{"$f":"COUNTIFS($R129:$R142,V$12)","v":0},{"$f":"SUM(S129:V129)","v":7},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D128,LEN(D128)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":7},null,"Policies and procedures are current and explicit, specifying compliance with federal, state and local requirements (e.g., MOE, payor of last resort, non-supplanting) and describing how financial transactions are approved and paid.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S129)=1,0&S129,RIGHT(S129,2))","v":"03"},{"$f":"IF(LEN(T129)=1,0&T129,RIGHT(T129,2))","v":"02"},{"$f":"IF(LEN(U129)=1,0&U129,RIGHT(U129,2))","v":"02"},{"$f":"IF(LEN(V129)=1,0&V129,RIGHT(V129,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",9,"b","All payment mechanisms (e.g., contracts, grants, vouchers, central finance system) adhere to state and federal requirements regarding use of funds and resources.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L131,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S130&\"-\"&T130&\"-\"&U130&\"-\"&V130","v":"03-02-02-00"},null,null,null,null,null,null,"All payment mechanisms (e.g., contracts, grants, vouchers, central finance system) adhere to state and federal requirements regarding use of funds and resources.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W129=X129,IFERROR(VLOOKUP($S131,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W130)","v":3},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",9,"c","Payment mechanisms identify inconsistencies in use of funds and resources so that corrections can be made.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L133,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Payment mechanisms identify inconsistencies in use of funds and resources so that corrections can be made.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",9,"d","Programs and practitioners make available information and documentation needed to account for use of funds and/or bill for reimbursement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L135,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Programs and practitioners make available information and documentation needed to account for use of funds and/or bill for reimbursement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",9,"e","Fiscal data on services provided and resources used to support each child and family (e.g., expense reports, unit costs) are compared to those services identified on the IFSP/IEP in order to verify accuracy and process payments, if appropriate.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L137,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Fiscal data on services provided and resources used to support each child and family (e.g., expense reports, unit costs) are compared to those services identified on the IFSP/IEP in order to verify accuracy and process payments, if appropriate.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",9,"f","A system of checks and balances is in place that describes separation of responsibilities across personnel for approving expenditures and making payments.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L139,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"A system of checks and balances is in place that describes separation of responsibilities across personnel for approving expenditures and making payments.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E140=\"Evidence:\",1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"E140&F140","v":"Evidence:"},0]
[{"$error":"#REF!"},"",9,"g","Payment policies and procedures and payment mechanisms are reviewed and revised as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L141,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Payment policies and procedures and payment mechanisms are reviewed and revised as necessary.",{"$f":"K141","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E143=\".\",E143=\"Evidence:\",E143=\"\"),0,1),IF(OR(E143=\".\",E143=\"Evidence:\",E143=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D143=\"\",A143&E143,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D143,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C143=$C$11,IF(OR(E144=\".\",E144=\"Evidence:\",E144=\"\"),0,1),IF(OR(E144=\".\",E144=\"Evidence:\",E144=\"\"),A143,A143+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D144,2)),C143)","v":10},"QI 10","The state and regional and/or local system entities regularly monitor finances and resources to ensure that spending is in compliance with contract performance and all federal, state and local fiscal requirements.",null,null,null,null,null,"QI Rating: ",{"$f":"S148","v":2},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"The state and regional and/or local system entities regularly monitor finances and resources to ensure that spending is in compliance with contract performance and all federal, state and local fiscal requirements.","QI Rating: "]
[{"$error":"#REF!"},"",10,"a","Fiscal data, methods and tools are used to monitor districts/contractors/practitioners’ performance and compliance with federal and state requirements, as well as contracts, if applicable.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L145,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R145:$R162,S$12)","v":5},{"$f":"COUNTIFS($R145:$R162,T$12)","v":2},{"$f":"COUNTIFS($R145:$R162,U$12)","v":1},{"$f":"COUNTIFS($R145:$R162,V$12)","v":1},{"$f":"SUM(S145:V145)","v":9},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D144,LEN(D144)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":9},null,"Fiscal data, methods and tools are used to monitor districts/contractors/practitioners’ performance and compliance with federal and state requirements, as well as contracts, if applicable.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},10,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S145)=1,0&S145,RIGHT(S145,2))","v":"05"},{"$f":"IF(LEN(T145)=1,0&T145,RIGHT(T145,2))","v":"02"},{"$f":"IF(LEN(U145)=1,0&U145,RIGHT(U145,2))","v":"01"},{"$f":"IF(LEN(V145)=1,0&V145,RIGHT(V145,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",10,"b","Fiscal data, methods and tools are used to evaluate if districts/contractors/practitioners’ use funds to help achieve the program’s public statements of vision/mission and/or purpose.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L147,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S146&\"-\"&T146&\"-\"&U146&\"-\"&V146","v":"05-02-01-01"},null,null,null,null,null,null,"Fiscal data, methods and tools are used to evaluate if districts/contractors/practitioners’ use funds to help achieve the program’s public statements of vision/mission and/or purpose.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},10,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W145=X145,IFERROR(VLOOKUP($S147,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W146)","v":2},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",10,"c","Policies and procedures are reviewed to ensure they reflect all fiscal mandates.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L149,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Policies and procedures are reviewed to ensure they reflect all fiscal mandates.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},10,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",10,"d","State and regional and/or local system entities participate in fiscal audits, as required, to comply with federal, state and local fiscal mandates.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L151,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"State and regional and/or local system entities participate in fiscal audits, as required, to comply with federal, state and local fiscal mandates.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},10,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",10,"e","Fiscal monitoring data are shared with districts/contractors/practitioners for informing improvement  planning.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L153,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Fiscal monitoring data are shared with districts/contractors/practitioners for informing improvement  planning.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},10,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",10,"f","Fiscal noncompliance is corrected in a timely manner when identified through fiscal monitoring or audits in accordance with requirements.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L155,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Fiscal noncompliance is corrected in a timely manner when identified through fiscal monitoring or audits in accordance with requirements.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},10,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",10,"g","Sanctions are used to address programs/practitioners that are unable to timely correct non-compliance and/or are not fiscally sound (e.g., financially secure, have cash on-hand to keep agency in operation).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L157,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Sanctions are used to address programs/practitioners that are unable to timely correct non-compliance and/or are not fiscally sound (e.g., financially secure, have cash on-hand to keep agency in operation).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},10,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",10,"h","Fiscal monitoring methods and tools are reviewed and revised as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L159,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Fiscal monitoring methods and tools are reviewed and revised as necessary.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},10,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",10,"i","Monitoring methods and tools are aligned whenever possible with other early care and education  programs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L161,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Monitoring methods and tools are aligned whenever possible with other early care and education  programs.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},10,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0]
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[null,null,null,"Personnel/Workforce",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E1&F1","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"Quality Indicator Rating (Calculated)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,1,"None of the elements is yet planned or in place.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"None of the elements is yet planned or in place.  "]
[null,null,null,2,"Most of the elements are not yet planned or in place. ",null,null,"Element of Quality Rating (EQR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Most of the elements are not yet planned or in place. "]
[null,null,null,3,"Some elements are in place; a few may be fully implemented.",null,null,1,"No - element not in place and not planning to work on it at this time",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Some elements are in place; a few may be fully implemented."]
[null,null,null,4,"At least half of the elements are in place; a few may be fully implemented.",null,null,2,"No - element not in place but planning to work on it or getting started",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"At least half of the elements are in place; a few may be fully implemented."]
[null,null,null,5,"At least half of the elements are in place; some are fully implemented.",null,null,3,"Yes - element partially implemented",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"At least half of the elements are in place; some are fully implemented."]
[null,null,null,6,"At least half of the elements are fully implemented; the rest are partially implemented.",null,null,4,"Yes - element fully implemented",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"At least half of the elements are fully implemented; the rest are partially implemented."]
[null,null,null,7,"All elements are fully implemented.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All elements are fully implemented."]
["Index",null,{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"PN"},null,null,null,null,null,null,null,"Rating",null,null,"PRIORITY",null,null,null,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,""]
[{"$f":"IF(C11=$C$11,IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),0,1),IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),A11,A11+1))","v":1},null,{"$f":"IFERROR(VALUE(RIGHT(D12,2)),C11)","v":1},"QI 1","A cross sector leadership team is in place that can set priorities and make policy, governance, and financial decisions related to the personnel system.",null,null,null,null,null,"QI Rating: ",{"$f":"S16","v":2},null,"M",null,null,{"$f":"IF(E12=\"Evidence:\",1,0)","v":0},"#",1,2,3,4,null,null,null,{"$f":"E12&F12","v":"A cross sector leadership team is in place that can set priorities and make policy, governance, and financial decisions related to the personnel system."},{"$f":"K12","v":"QI Rating: "}]
[{"$f":"IF(C12=$C$11,IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),0,1),IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),A12,A12+1))","v":2},{"$f":"IF(D13=\"\",A13&E13,\"\")","v":""},1,"a","The composition of the leadership team represents key partners from cross-sector early childhood systems, technical assistance programs, institutions of higher education, parent organizations as well as any other relevant stakeholders across disciplines.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L13,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R13:$R28,S$12)","v":3},{"$f":"COUNTIFS($R13:$R28,T$12)","v":3},{"$f":"COUNTIFS($R13:$R28,U$12)","v":1},{"$f":"COUNTIFS($R13:$R28,V$12)","v":1},{"$f":"SUM(S13:V13)","v":8},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D12,LEN(D12)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":8},null,"The composition of the leadership team represents key partners from cross-sector early childhood systems, technical assistance programs, institutions of higher education, parent organizations as well as any other relevant stakeholders across disciplines.",{"$f":"K13","v":"Element Rating:"}]
[2,{"$f":"IF(D14=\"\",A14&E14,\"\")","v":"2Evidence:"},1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S13)=1,0&S13,RIGHT(S13,2))","v":"03"},{"$f":"IF(LEN(T13)=1,0&T13,RIGHT(T13,2))","v":"03"},{"$f":"IF(LEN(U13)=1,0&U13,RIGHT(U13,2))","v":"01"},{"$f":"IF(LEN(V13)=1,0&V13,RIGHT(V13,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[3,"",1,"b","Additional stakeholder input, including from families, is actively solicited and considered by the leadership team in setting priorities and determining governance decisions.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L15,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S14&\"-\"&T14&\"-\"&U14&\"-\"&V14","v":"03-03-01-01"},null,null,null,null,null,null,"Additional stakeholder input, including from families, is actively solicited and considered by the leadership team in setting priorities and determining governance decisions.","Element Rating:"]
[3,"3Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W13=X13,IFERROR(VLOOKUP($S15,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W14)","v":2},null,null,null,null,null,null,"Evidence:",0]
[4,"",1,"c","The leadership team members are aware of other related early childhood and school-age personnel development systems and align efforts when appropriate.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"M",null,null,0,{"$f":"IFERROR(VLOOKUP(L17,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"The leadership team members are aware of other related early childhood and school-age personnel development systems and align efforts when appropriate.","Element Rating:"]
[4,"4Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[5,"",1,"d","The leadership team develops an overall vision, mission, and purpose for the CSPD and makes decisions and implements processes that reflect these.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"L",null,null,0,{"$f":"IFERROR(VLOOKUP(L19,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The leadership team develops an overall vision, mission, and purpose for the CSPD and makes decisions and implements processes that reflect these.","Element Rating:"]
[5,"5Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[6,"",1,"e","The CSPD vision, mission and purpose are aligned with the overall early intervention and preschool special education systems.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"L",null,null,0,{"$f":"IFERROR(VLOOKUP(L21,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"The CSPD vision, mission and purpose are aligned with the overall early intervention and preschool special education systems.","Element Rating:"]
[6,"6Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[7,"",1,"f","The leadership team examines current policies and state initiatives (e.g. quality rating and improvement systems, educator effectiveness frameworks) to identify opportunities for collaboration and the coordination of resources, including ongoing and sustained funding across cross-sector early childhood systems.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"L",null,null,0,{"$f":"IFERROR(VLOOKUP(L23,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"The leadership team examines current policies and state initiatives (e.g. quality rating and improvement systems, educator effectiveness frameworks) to identify opportunities for collaboration and the coordination of resources, including ongoing and sustained funding across cross-sector early childhood systems.","Element Rating:"]
[7,"7Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[8,"",1,"g","The leadership team advocates for and identifies resources for cross-sector priorities and activities.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L25,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The leadership team advocates for and identifies resources for cross-sector priorities and activities.","Element Rating:"]
[8,"8Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[9,"",1,"h","The leadership team disseminates information on the CSPD plan to relevant public and private audiences.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L27,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The leadership team disseminates information on the CSPD plan to relevant public and private audiences.","Element Rating:"]
[9,"9Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E29=\".\",E29=\"Evidence:\",E29=\"\"),0,1),IF(OR(E29=\".\",E29=\"Evidence:\",E29=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D29,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",2,"QI 2","There is a written multi-year plan in place to address all sub-components of the CSPD.",null,null,null,null,null,"QI Rating: ",{"$f":"S34","v":3},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"There is a written multi-year plan in place to address all sub-components of the CSPD.","QI Rating: "]
[{"$error":"#REF!"},"",2,"a","The development and implementation of the CSPD plan is based on the specific vision, mission, and purpose for a CSPD.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L31,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R31:$R42,S$12)","v":2},{"$f":"COUNTIFS($R31:$R42,T$12)","v":2},{"$f":"COUNTIFS($R31:$R42,U$12)","v":2},{"$f":"COUNTIFS($R31:$R42,V$12)","v":0},{"$f":"SUM(S31:V31)","v":6},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D30,LEN(D30)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":6},null,"The development and implementation of the CSPD plan is based on the specific vision, mission, and purpose for a CSPD.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S31)=1,0&S31,RIGHT(S31,2))","v":"02"},{"$f":"IF(LEN(T31)=1,0&T31,RIGHT(T31,2))","v":"02"},{"$f":"IF(LEN(U31)=1,0&U31,RIGHT(U31,2))","v":"02"},{"$f":"IF(LEN(V31)=1,0&V31,RIGHT(V31,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"b","The CSPD plan is aligned with and informed by stakeholder input, national professional organization personnel standards, state requirements, and the vision, mission, and purpose of the cross-sector early childhood systems involved in the CSPD.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L33,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S32&\"-\"&T32&\"-\"&U32&\"-\"&V32","v":"02-02-02-00"},null,null,null,null,null,null,"The CSPD plan is aligned with and informed by stakeholder input, national professional organization personnel standards, state requirements, and the vision, mission, and purpose of the cross-sector early childhood systems involved in the CSPD.","Element Rating:"]
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[{"$error":"#REF!"},"",2,"c","The CSPD plan articulates a process for two way communication between stakeholders and the leadership team for soliciting input and sharing information on the implementation of activities.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L35,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The CSPD plan articulates a process for two way communication between stakeholders and the leadership team for soliciting input and sharing information on the implementation of activities.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"d","The CSPD plan includes strategies for engaging in ongoing formative and summative evaluation of the activities.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L37,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The CSPD plan includes strategies for engaging in ongoing formative and summative evaluation of the activities.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"e","The leadership team monitors both the implementation and effectiveness of the activities of the CSPD plan.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L39,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"The leadership team monitors both the implementation and effectiveness of the activities of the CSPD plan.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"f","The leadership team plans for and ensures that funding and resources are available to sustain the implementation of the CSPD plan.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L41,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The leadership team plans for and ensures that funding and resources are available to sustain the implementation of the CSPD plan.","Element Rating:"]
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[{"$error":"#REF!"},"",3,"a","State personnel standards are based on core knowledge and skills needed for working with young children and their families in cross-sector early childhood systems.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L45,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R45:$R52,S$12)","v":1},{"$f":"COUNTIFS($R45:$R52,T$12)","v":1},{"$f":"COUNTIFS($R45:$R52,U$12)","v":2},{"$f":"COUNTIFS($R45:$R52,V$12)","v":0},{"$f":"SUM(S45:V45)","v":4},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D44,LEN(D44)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":4},null,"State personnel standards are based on core knowledge and skills needed for working with young children and their families in cross-sector early childhood systems.","Element Rating:"]
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[{"$error":"#REF!"},"",3,"b","State personnel standards are specified, accessible, and used by program administrators and staff.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L47,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S46&\"-\"&T46&\"-\"&U46&\"-\"&V46","v":"01-01-02-00"},null,null,null,null,null,null,"State personnel standards are specified, accessible, and used by program administrators and staff.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W45=X45,IFERROR(VLOOKUP($S47,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W46)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"c","State certification or licensing boards have a mechanism for assessing the degree to which state personnel standards are demonstrated by graduates of preservice programs across disciplines.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L49,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"State certification or licensing boards have a mechanism for assessing the degree to which state personnel standards are demonstrated by graduates of preservice programs across disciplines.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"d","State personnel standards are reviewed annually and updated, when appropriate, to reflect state personnel needs, changes in legal requirements, changes in national professional organizations personnel standards, evaluation data, and updated knowledge on evidence-based practices.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L51,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"State personnel standards are reviewed annually and updated, when appropriate, to reflect state personnel needs, changes in legal requirements, changes in national professional organizations personnel standards, evaluation data, and updated knowledge on evidence-based practices.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E53=\".\",E53=\"Evidence:\",E53=\"\"),0,1),IF(OR(E53=\".\",E53=\"Evidence:\",E53=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D53,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",4,"QI 4","The criteria for state certification, licensure, credentialing and/or endorsement are aligned to state personnel standards and national professional organization personnel standards across disciplines.",null,null,null,null,null,"QI Rating: ",{"$f":"S58","v":5},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"The criteria for state certification, licensure, credentialing and/or endorsement are aligned to state personnel standards and national professional organization personnel standards across disciplines.","QI Rating: "]
[{"$error":"#REF!"},"",4,"a","A system for articulating and attaining a certification, licensure, credentialing and/or endorsement exists across disciplines.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L55,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"COUNTIFS($R55:$R64,S$12)","v":0},{"$f":"COUNTIFS($R55:$R64,T$12)","v":1},{"$f":"COUNTIFS($R55:$R64,U$12)","v":1},{"$f":"COUNTIFS($R55:$R64,V$12)","v":3},{"$f":"SUM(S55:V55)","v":5},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D54,LEN(D54)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":5},null,"A system for articulating and attaining a certification, licensure, credentialing and/or endorsement exists across disciplines.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S55)=1,0&S55,RIGHT(S55,2))","v":"00"},{"$f":"IF(LEN(T55)=1,0&T55,RIGHT(T55,2))","v":"01"},{"$f":"IF(LEN(U55)=1,0&U55,RIGHT(U55,2))","v":"01"},{"$f":"IF(LEN(V55)=1,0&V55,RIGHT(V55,2))","v":"03"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"b","The criteria and requirements for attaining certification, licensure, credentialing and/or endorsement are specified and accessible for personnel across disciplines.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L57,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S56&\"-\"&T56&\"-\"&U56&\"-\"&V56","v":"00-01-01-03"},null,null,null,null,null,null,"The criteria and requirements for attaining certification, licensure, credentialing and/or endorsement are specified and accessible for personnel across disciplines.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W55=X55,IFERROR(VLOOKUP($S57,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W56)","v":5},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"c","The criteria and requirements for a system of certification, licensure, credential and/or endorsement are competency or skill based.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L59,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The criteria and requirements for a system of certification, licensure, credential and/or endorsement are competency or skill based.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"d","Mechanisms such as inter-state agreements and policies are defined and exist for cross state reciprocity of certification, licensure, credential and/or endorsement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L61,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Mechanisms such as inter-state agreements and policies are defined and exist for cross state reciprocity of certification, licensure, credential and/or endorsement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"e","The system criteria and requirements are reviewed and updated, as appropriate to reflect state personnel needs, changes in legal requirements, changes in national professional organization personnel standards, evaluation data, and updated knowledge on evidence- based practices.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L63,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The system criteria and requirements are reviewed and updated, as appropriate to reflect state personnel needs, changes in legal requirements, changes in national professional organization personnel standards, evaluation data, and updated knowledge on evidence- based practices.","Element Rating:"]
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[{"$f":"IF(C65=$C$11,IF(OR(E66=\".\",E66=\"Evidence:\",E66=\"\"),0,1),IF(OR(E66=\".\",E66=\"Evidence:\",E66=\"\"),A65,A65+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D66,2)),C65)","v":5},"QI 5","Institution of higher education (IHE) programs and curricula across disciplines are aligned with both national professional organization personnel standards and state personnel standards.",null,null,null,null,null,"QI Rating: ",{"$f":"S70","v":3},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Institution of higher education (IHE) programs and curricula across disciplines are aligned with both national professional organization personnel standards and state personnel standards.","QI Rating: "]
[{"$error":"#REF!"},"",5,"a","IHE programs and curricula for each discipline are based on knowledge and skill competencies that are aligned with state personnel standards.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L67,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R67:$R76,S$12)","v":1},{"$f":"COUNTIFS($R67:$R76,T$12)","v":2},{"$f":"COUNTIFS($R67:$R76,U$12)","v":1},{"$f":"COUNTIFS($R67:$R76,V$12)","v":1},{"$f":"SUM(S67:V67)","v":5},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D66,LEN(D66)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":5},null,"IHE programs and curricula for each discipline are based on knowledge and skill competencies that are aligned with state personnel standards.","Element Rating:"]
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[{"$error":"#REF!"},"",5,"b","IHE programs and curricula for each discipline are based on knowledge and skill competencies that are aligned with national professional organization personnel standards.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L69,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S68&\"-\"&T68&\"-\"&U68&\"-\"&V68","v":"01-02-01-01"},null,null,null,null,null,null,"IHE programs and curricula for each discipline are based on knowledge and skill competencies that are aligned with national professional organization personnel standards.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W67=X67,IFERROR(VLOOKUP($S69,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W68)","v":3},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"c","IHE program competencies are operationalized and defined by example.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L71,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"IHE program competencies are operationalized and defined by example.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"d","IHE programs and curricula for each discipline are aligned with state and local program quality initiatives and evaluation systems (e.g., QRIS, educator effectiveness frameworks,  licensing).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L73,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"IHE programs and curricula for each discipline are aligned with state and local program quality initiatives and evaluation systems (e.g., QRIS, educator effectiveness frameworks,  licensing).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"e","IHE programs and curricula for each discipline are coordinated to ensure an adequate number of programs of study are available to meet current and future personnel needs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L75,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"IHE programs and curricula for each discipline are coordinated to ensure an adequate number of programs of study are available to meet current and future personnel needs.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E76=\"Evidence:\",1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"E76&F76","v":"Evidence:"},0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E77=\".\",E77=\"Evidence:\",E77=\"\"),0,1),IF(OR(E77=\".\",E77=\"Evidence:\",E77=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D77,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",{"$f":"K77","v":0}]
[{"$error":"#REF!"},"",6,"QI 6","Institution of higher education programs and curricula address early childhood development and discipline specific pedagogy.",null,null,null,null,null,"QI Rating: ",{"$f":"S82","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Institution of higher education programs and curricula address early childhood development and discipline specific pedagogy.","QI Rating: "]
[{"$error":"#REF!"},"",6,"a","IHE programs and curricula across disciplines recruit and prepare personnel for professional roles and responsibilities.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L79,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"COUNTIFS($R79:$R90,S$12)","v":1},{"$f":"COUNTIFS($R79:$R90,T$12)","v":2},{"$f":"COUNTIFS($R79:$R90,U$12)","v":2},{"$f":"COUNTIFS($R79:$R90,V$12)","v":1},{"$f":"SUM(S79:V79)","v":6},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D78,LEN(D78)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":6},null,"IHE programs and curricula across disciplines recruit and prepare personnel for professional roles and responsibilities.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S79)=1,0&S79,RIGHT(S79,2))","v":"01"},{"$f":"IF(LEN(T79)=1,0&T79,RIGHT(T79,2))","v":"02"},{"$f":"IF(LEN(U79)=1,0&U79,RIGHT(U79,2))","v":"02"},{"$f":"IF(LEN(V79)=1,0&V79,RIGHT(V79,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"b","IHE programs and curricula across disciplines contain evidence-based practices that reflect the learning needs of children with and at-risk for developmental delays and disabilities and their families.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L81,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S80&\"-\"&T80&\"-\"&U80&\"-\"&V80","v":"01-02-02-01"},null,null,null,null,null,null,"IHE programs and curricula across disciplines contain evidence-based practices that reflect the learning needs of children with and at-risk for developmental delays and disabilities and their families.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W79=X79,IFERROR(VLOOKUP($S81,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W80)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"c","IHE programs and curricula provide relevant field experiences such as internships, observations, and practica in a variety of inclusive early childhood settings.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L83,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"IHE programs and curricula provide relevant field experiences such as internships, observations, and practica in a variety of inclusive early childhood settings.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"d","IHE programs and curricula are reviewed, evaluated, and updated to reflect current intervention evidence and revised state personnel standards and national professional organization personnel standards.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L85,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"IHE programs and curricula are reviewed, evaluated, and updated to reflect current intervention evidence and revised state personnel standards and national professional organization personnel standards.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"e","IHE programs of study and curricula utilize evidence-based professional development practices and instructional methods to teach and supervise adult learners.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L87,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"IHE programs of study and curricula utilize evidence-based professional development practices and instructional methods to teach and supervise adult learners.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"f","IHE faculty collaborate and plan with inservice providers to align preservice and inservice personnel development so there is a continuum in the acquisition of content from knowledge to mastery.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L89,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"IHE faculty collaborate and plan with inservice providers to align preservice and inservice personnel development so there is a continuum in the acquisition of content from knowledge to mastery.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D90,2)),C89)","v":6},null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E91=\".\",E91=\"Evidence:\",E91=\"\"),0,1),IF(OR(E91=\".\",E91=\"Evidence:\",E91=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D91=\"\",A91&E91,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D91,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C91=$C$11,IF(OR(E92=\".\",E92=\"Evidence:\",E92=\"\"),0,1),IF(OR(E92=\".\",E92=\"Evidence:\",E92=\"\"),A91,A91+1))","v":{"$error":"#REF!"}},"",7,"QI 7","A statewide system for inservice personnel development and technical assistance is in place for personnel across disciplines.",null,null,null,null,null,"QI Rating: ",{"$f":"S96","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"A statewide system for inservice personnel development and technical assistance is in place for personnel across disciplines.","QI Rating: "]
[{"$error":"#REF!"},"",7,"a","A statewide system for inservice personnel development is aligned to national professional organization personnel standards across disciplines.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L93,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"COUNTIFS($R93:$R108,S$12)","v":1},{"$f":"COUNTIFS($R93:$R108,T$12)","v":1},{"$f":"COUNTIFS($R93:$R108,U$12)","v":6},{"$f":"COUNTIFS($R93:$R108,V$12)","v":0},{"$f":"SUM(S93:V93)","v":8},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D92,LEN(D92)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":8},null,"A statewide system for inservice personnel development is aligned to national professional organization personnel standards across disciplines.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S93)=1,0&S93,RIGHT(S93,2))","v":"01"},{"$f":"IF(LEN(T93)=1,0&T93,RIGHT(T93,2))","v":"01"},{"$f":"IF(LEN(U93)=1,0&U93,RIGHT(U93,2))","v":"06"},{"$f":"IF(LEN(V93)=1,0&V93,RIGHT(V93,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"b","A statewide system for inservice personnel development is aligned to state personnel standards across disciplines.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L95,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S94&\"-\"&T94&\"-\"&U94&\"-\"&V94","v":"01-01-06-00"},null,null,null,null,null,null,"A statewide system for inservice personnel development is aligned to state personnel standards across disciplines.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W93=X93,IFERROR(VLOOKUP($S95,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W94)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"c","The statewide system for inservice personnel development provides a variety of technical assistance opportunities to meet the needs of personnel.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L97,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"The statewide system for inservice personnel development provides a variety of technical assistance opportunities to meet the needs of personnel.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"d","The inservice personnel development component of the CSPD plan is guided by updated needs assessments of the capability of the workforce in relation to the desired knowledge and skill competencies.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L99,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The inservice personnel development component of the CSPD plan is guided by updated needs assessments of the capability of the workforce in relation to the desired knowledge and skill competencies.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"e","Inservice personnel development is coordinated across early childhood systems and delivered collaboratively, as appropriate.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L101,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Inservice personnel development is coordinated across early childhood systems and delivered collaboratively, as appropriate.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"f","Inservice personnel development employs evidenced based professional development practices that incorporate a variety of adult learning strategies including job embedded applications such as coaching, reflective supervision and supportive mentoring.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L103,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Inservice personnel development employs evidenced based professional development practices that incorporate a variety of adult learning strategies including job embedded applications such as coaching, reflective supervision and supportive mentoring.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"g","Inservice learning opportunities are individualized to the needs of the participants and the objectives of the personnel development.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L105,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Inservice learning opportunities are individualized to the needs of the participants and the objectives of the personnel development.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"h","Families and/or parent organization participate in the design and delivery of inservice personnel  development.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L107,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Families and/or parent organization participate in the design and delivery of inservice personnel  development.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E109=\".\",E109=\"Evidence:\",E109=\"\"),0,1),IF(OR(E109=\".\",E109=\"Evidence:\",E109=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D109,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",8,"QI 8","A statewide system for inservice personnel development and technical assistance is aligned and coordinated with higher education program and curricula across disciplines.",null,null,null,null,null,"QI Rating: ",{"$f":"S114","v":2},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"A statewide system for inservice personnel development and technical assistance is aligned and coordinated with higher education program and curricula across disciplines.","QI Rating: "]
[{"$error":"#REF!"},"",8,"a","The content for inservice personnel development is based on evidence-based practices.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L111,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R111:$R116,S$12)","v":1},{"$f":"COUNTIFS($R111:$R116,T$12)","v":2},{"$f":"COUNTIFS($R111:$R116,U$12)","v":0},{"$f":"COUNTIFS($R111:$R116,V$12)","v":0},{"$f":"SUM(S111:V111)","v":3},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D110,LEN(D110)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":3},null,"The content for inservice personnel development is based on evidence-based practices.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S111)=1,0&S111,RIGHT(S111,2))","v":"01"},{"$f":"IF(LEN(T111)=1,0&T111,RIGHT(T111,2))","v":"02"},{"$f":"IF(LEN(U111)=1,0&U111,RIGHT(U111,2))","v":"00"},{"$f":"IF(LEN(V111)=1,0&V111,RIGHT(V111,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",8,"b","Faculty from IHEs and inservice staff meet on a quarterly basis to plan for, coordinate, and collaborate on inservice content.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L113,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S112&\"-\"&T112&\"-\"&U112&\"-\"&V112","v":"01-02-00-00"},null,null,null,null,null,null,"Faculty from IHEs and inservice staff meet on a quarterly basis to plan for, coordinate, and collaborate on inservice content.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D114,2)),C113)","v":8},null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W111=X111,IFERROR(VLOOKUP($S113,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W112)","v":2},null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(C114=$C$11,IF(OR(E115=\".\",E115=\"Evidence:\",E115=\"\"),0,1),IF(OR(E115=\".\",E115=\"Evidence:\",E115=\"\"),A114,A114+1))","v":{"$error":"#REF!"}},"",8,"c","Content for inservice personnel development extends the depth of core knowledge and skills acquired in preservice programs and addresses updated knowledge on evidence- based practices and changes in state policies and initiatives.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L115,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Content for inservice personnel development extends the depth of core knowledge and skills acquired in preservice programs and addresses updated knowledge on evidence- based practices and changes in state policies and initiatives.","Element Rating:"]
[{"$error":"#REF!"},{"$f":"IF(D116=\"\",A116&E116,\"\")","v":{"$error":"#REF!"}},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E117=\".\",E117=\"Evidence:\",E117=\"\"),0,1),IF(OR(E117=\".\",E117=\"Evidence:\",E117=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D117,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",9,"QI 9","Comprehensive recruitment and retention strategies are based on multiple data sources, and revised as necessary.",null,null,null,null,null,"QI Rating: ",{"$f":"S122","v":1},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Comprehensive recruitment and retention strategies are based on multiple data sources, and revised as necessary.","QI Rating: "]
[{"$error":"#REF!"},"",9,"a","Strategies are based on data, current research, and stakeholder input.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L119,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R119:$R124,S$12)","v":3},{"$f":"COUNTIFS($R119:$R124,T$12)","v":0},{"$f":"COUNTIFS($R119:$R124,U$12)","v":0},{"$f":"COUNTIFS($R119:$R124,V$12)","v":0},{"$f":"SUM(S119:V119)","v":3},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D118,LEN(D118)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":3},null,"Strategies are based on data, current research, and stakeholder input.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S119)=1,0&S119,RIGHT(S119,2))","v":"03"},{"$f":"IF(LEN(T119)=1,0&T119,RIGHT(T119,2))","v":"00"},{"$f":"IF(LEN(U119)=1,0&U119,RIGHT(U119,2))","v":"00"},{"$f":"IF(LEN(V119)=1,0&V119,RIGHT(V119,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",9,"b","Strategies target discipline-specific shortages.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L121,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S120&\"-\"&T120&\"-\"&U120&\"-\"&V120","v":"03-00-00-00"},null,null,null,null,null,null,"Strategies target discipline-specific shortages.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W119=X119,IFERROR(VLOOKUP($S121,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W120)","v":1},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",9,"c","The effectiveness of strategies is tracked, reviewed annually, and updated as appropriate based on data, current research, and stakeholder input.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L123,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The effectiveness of strategies is tracked, reviewed annually, and updated as appropriate based on data, current research, and stakeholder input.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E125=\".\",E125=\"Evidence:\",E125=\"\"),0,1),IF(OR(E125=\".\",E125=\"Evidence:\",E125=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D125=\"\",A125&E125,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D125,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C125=$C$11,IF(OR(E126=\".\",E126=\"Evidence:\",E126=\"\"),0,1),IF(OR(E126=\".\",E126=\"Evidence:\",E126=\"\"),A125,A125+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D126,2)),C125)","v":10},"QI 10","Comprehensive recruitment and retention strategies are being implemented across disciplines.",null,null,null,null,null,"QI Rating: ",{"$f":"S130","v":3},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Comprehensive recruitment and retention strategies are being implemented across disciplines.","QI Rating: "]
[{"$error":"#REF!"},"",10,"a","Strategies include opportunities for advancement through a variety of processes such as articulation between two and four year institutions of higher education and access to career  pathways/ladders.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L127,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R127:$R136,S$12)","v":3},{"$f":"COUNTIFS($R127:$R136,T$12)","v":0},{"$f":"COUNTIFS($R127:$R136,U$12)","v":1},{"$f":"COUNTIFS($R127:$R136,V$12)","v":1},{"$f":"SUM(S127:V127)","v":5},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D126,LEN(D126)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":5},null,"Strategies include opportunities for advancement through a variety of processes such as articulation between two and four year institutions of higher education and access to career  pathways/ladders.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},10,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S127)=1,0&S127,RIGHT(S127,2))","v":"03"},{"$f":"IF(LEN(T127)=1,0&T127,RIGHT(T127,2))","v":"00"},{"$f":"IF(LEN(U127)=1,0&U127,RIGHT(U127,2))","v":"01"},{"$f":"IF(LEN(V127)=1,0&V127,RIGHT(V127,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",10,"b","Strategies focus on induction, improving administrative supports, and using a variety of mentoring models to support and retain personnel.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L129,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S128&\"-\"&T128&\"-\"&U128&\"-\"&V128","v":"03-00-01-01"},null,null,null,null,null,null,"Strategies focus on induction, improving administrative supports, and using a variety of mentoring models to support and retain personnel.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},10,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W127=X127,IFERROR(VLOOKUP($S129,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W128)","v":3},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",10,"c","Strategies include incentives and recognition programs such as financial compensation, scholarships, service obligations, loan reimbursement and/or tuition reimbursement to improve access to preservice and inservice personnel development.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L131,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Strategies include incentives and recognition programs such as financial compensation, scholarships, service obligations, loan reimbursement and/or tuition reimbursement to improve access to preservice and inservice personnel development.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},10,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",10,"d","Strategies address alternative routes to certification.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L133,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Strategies address alternative routes to certification.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},10,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",10,"e","Strategies address the usefulness of designing and/or participating in online recruitment systems.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L135,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Strategies address the usefulness of designing and/or participating in online recruitment systems.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},10,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E137=\".\",E137=\"Evidence:\",E137=\"\"),0,1),IF(OR(E137=\".\",E137=\"Evidence:\",E137=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D137,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",11,"QI 11","The evaluation plan for the CSPD includes processes and mechanisms to collect, store, and analyze data across all subcomponents.",null,null,null,null,null,"QI Rating: ",{"$f":"S142","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"The evaluation plan for the CSPD includes processes and mechanisms to collect, store, and analyze data across all subcomponents.","QI Rating: "]
[{"$error":"#REF!"},"",11,"a","Decisions regarding priorities for evaluation questions to be addressed and data to be collected are identified when developing the CSPD plan.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L139,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R139:$R148,S$12)","v":1},{"$f":"COUNTIFS($R139:$R148,T$12)","v":1},{"$f":"COUNTIFS($R139:$R148,U$12)","v":1},{"$f":"COUNTIFS($R139:$R148,V$12)","v":2},{"$f":"SUM(S139:V139)","v":5},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D138,LEN(D138)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":5},null,"Decisions regarding priorities for evaluation questions to be addressed and data to be collected are identified when developing the CSPD plan.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},11,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E140=\"Evidence:\",1,0)","v":1},null,{"$f":"IF(LEN(S139)=1,0&S139,RIGHT(S139,2))","v":"01"},{"$f":"IF(LEN(T139)=1,0&T139,RIGHT(T139,2))","v":"01"},{"$f":"IF(LEN(U139)=1,0&U139,RIGHT(U139,2))","v":"01"},{"$f":"IF(LEN(V139)=1,0&V139,RIGHT(V139,2))","v":"02"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,{"$f":"E140&F140","v":"Evidence:"},0]
[{"$error":"#REF!"},"",11,"b","Multiple processes, mechanisms, and methods to collect data are identified and established based on the need for the information, usefulness of potential findings, and burden on respondents and systems.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L141,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S140&\"-\"&T140&\"-\"&U140&\"-\"&V140","v":"01-01-01-02"},null,null,null,null,null,null,"Multiple processes, mechanisms, and methods to collect data are identified and established based on the need for the information, usefulness of potential findings, and burden on respondents and systems.",{"$f":"K141","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},11,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W139=X139,IFERROR(VLOOKUP($S141,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W140)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",11,"c","The state has the capacity to support data collection, management, and analysis for personnel qualifications, needs assessment, preservice and inservice personnel development, and personnel supply and demand.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L143,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The state has the capacity to support data collection, management, and analysis for personnel qualifications, needs assessment, preservice and inservice personnel development, and personnel supply and demand.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},11,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",11,"d","Quality review processes for data collection, verification, storage and management, and analysis are defined and implemented regularly.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L145,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Quality review processes for data collection, verification, storage and management, and analysis are defined and implemented regularly.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},11,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",11,"e","Personnel data are linked to child and family outcomes.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L147,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Personnel data are linked to child and family outcomes.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},11,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E149=\".\",E149=\"Evidence:\",E149=\"\"),0,1),IF(OR(E149=\".\",E149=\"Evidence:\",E149=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D149=\"\",A149&E149,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D149,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C149=$C$11,IF(OR(E150=\".\",E150=\"Evidence:\",E150=\"\"),0,1),IF(OR(E150=\".\",E150=\"Evidence:\",E150=\"\"),A149,A149+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D150,2)),C149)","v":12},"QI 12","The evaluation plan is implemented, continuously monitored, and revised as necessary based on multiple data sources.",null,null,null,null,null,"QI Rating: ",{"$f":"S154","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"The evaluation plan is implemented, continuously monitored, and revised as necessary based on multiple data sources.","QI Rating: "]
[{"$error":"#REF!"},"",12,"a","The implementation of the evaluation plan results in data or data summaries and analysis that are useful for decision-making and are accessible across cross-sector early  childhood systems.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L151,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R151:$R158,S$12)","v":1},{"$f":"COUNTIFS($R151:$R158,T$12)","v":1},{"$f":"COUNTIFS($R151:$R158,U$12)","v":2},{"$f":"COUNTIFS($R151:$R158,V$12)","v":0},{"$f":"SUM(S151:V151)","v":4},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D150,LEN(D150)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":4},null,"The implementation of the evaluation plan results in data or data summaries and analysis that are useful for decision-making and are accessible across cross-sector early  childhood systems.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},12,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S151)=1,0&S151,RIGHT(S151,2))","v":"01"},{"$f":"IF(LEN(T151)=1,0&T151,RIGHT(T151,2))","v":"01"},{"$f":"IF(LEN(U151)=1,0&U151,RIGHT(U151,2))","v":"02"},{"$f":"IF(LEN(V151)=1,0&V151,RIGHT(V151,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",12,"b","Data are used to inform decisions, monitor progress, and make program improvements.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L153,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S152&\"-\"&T152&\"-\"&U152&\"-\"&V152","v":"01-01-02-00"},null,null,null,null,null,null,"Data are used to inform decisions, monitor progress, and make program improvements.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},12,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W151=X151,IFERROR(VLOOKUP($S153,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W152)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",12,"c","Data are collected on personnel variables, such as personnel development participation, acquisition of content, and performance of competencies and those data are examined in relation to relevant child and family outcomes.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L155,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Data are collected on personnel variables, such as personnel development participation, acquisition of content, and performance of competencies and those data are examined in relation to relevant child and family outcomes.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},12,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",12,"d","Data are collected on personnel development variables, such as units of personnel development, type and amount of support (e.g. observational feedback, coaching, practica), and content and those data are examined in relation to relevant child and family outcomes.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L157,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Data are collected on personnel development variables, such as units of personnel development, type and amount of support (e.g. observational feedback, coaching, practica), and content and those data are examined in relation to relevant child and family outcomes.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},12,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
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[null,null,null,"Accountability and Quality Improvement"]
[]
[null,null,null,"Quality Indicator Rating (Calculated)"]
[null,null,null,1,"None of the elements is yet planned or in place.  "]
[null,null,null,2,"Most of the elements are not yet planned or in place. ",null,null,"Element of Quality Rating (EQR)"]
[null,null,null,3,"Some elements are in place; a few may be fully implemented.",null,null,1,"No - element not in place and not planning to work on it at this time"]
[null,null,null,4,"At least half of the elements are in place; a few may be fully implemented.",null,null,2,"No - element not in place but planning to work on it or getting started"]
[null,null,null,5,"At least half of the elements are in place; some are fully implemented.",null,null,3,"Yes - element partially implemented"]
[null,null,null,6,"At least half of the elements are fully implemented; the rest are partially implemented.",null,null,4,"Yes - element fully implemented"]
[null,null,null,7,"All elements are fully implemented."]
["Index",null,{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"AC"},null,null,null,null,null,null,null,"Rating",null,null,"PRIORITY",null,null,null,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,{"$f":"E11&F11","v":""}]
[{"$f":"IF(C11=$C$11,IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),0,1),IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),A11,A11+1))","v":1},null,{"$f":"IFERROR(VALUE(RIGHT(D12,2)),C11)","v":1},"QI 1","Ongoing statewide planning for accountability and improvement at all levels is informed by data and reflects strong leadership and commitment to positive outcomes for children and their families.",null,null,null,null,null,"QI Rating: ",{"$f":"S16","v":2},null,"L",null,null,{"$f":"IF(E12=\"Evidence:\",1,0)","v":0},"#",1,2,3,4,null,null,null,{"$f":"E12&F12","v":"Ongoing statewide planning for accountability and improvement at all levels is informed by data and reflects strong leadership and commitment to positive outcomes for children and their families."},{"$f":"K12","v":"QI Rating: "}]
[{"$f":"IF(C12=$C$11,IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),0,1),IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),A12,A12+1))","v":2},{"$f":"IF(D13=\"\",A13&E13,\"\")","v":""},1,"a","Planning for accountability and improvement is aligned with the vision, mission and purpose of Part C or 619.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L13,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R13:$R26,S$12)","v":3},{"$f":"COUNTIFS($R13:$R26,T$12)","v":3},{"$f":"COUNTIFS($R13:$R26,U$12)","v":1},{"$f":"COUNTIFS($R13:$R26,V$12)","v":0},{"$f":"SUM(S13:V13)","v":7},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D12,LEN(D12)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":7},null,"Planning for accountability and improvement is aligned with the vision, mission and purpose of Part C or 619.",{"$f":"K13","v":"Element Rating:"}]
[2,{"$f":"IF(D14=\"\",A14&E14,\"\")","v":"2Evidence:"},1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S13)=1,0&S13,RIGHT(S13,2))","v":"03"},{"$f":"IF(LEN(T13)=1,0&T13,RIGHT(T13,2))","v":"03"},{"$f":"IF(LEN(U13)=1,0&U13,RIGHT(U13,2))","v":"01"},{"$f":"IF(LEN(V13)=1,0&V13,RIGHT(V13,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[3,"",1,"b","An accountability and improvement plan is used to inform policy decisions and actions related to the accountability and ongoing improvement of the system.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L15,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S14&\"-\"&T14&\"-\"&U14&\"-\"&V14","v":"03-03-01-00"},null,null,null,null,null,null,"An accountability and improvement plan is used to inform policy decisions and actions related to the accountability and ongoing improvement of the system.","Element Rating:"]
[3,"3Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W13=X13,IFERROR(VLOOKUP($S15,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W14)","v":2},null,null,null,null,null,null,"Evidence:",0]
[4,"",1,"c","Stakeholders are engaged on an ongoing basis to inform development, implementation and revisions to the accountability and improvement plan.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L17,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Stakeholders are engaged on an ongoing basis to inform development, implementation and revisions to the accountability and improvement plan.","Element Rating:"]
[4,"4Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[5,"",1,"d","The accountability and improvement plan is readily available and accessible (e.g., other formats, languages) to the public.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L19,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"The accountability and improvement plan is readily available and accessible (e.g., other formats, languages) to the public.","Element Rating:"]
[5,"5Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[6,"",1,"e","State leadership ensures that each element of the accountability and improvement plan is executed in a timely, efficient and effective manner.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L21,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"State leadership ensures that each element of the accountability and improvement plan is executed in a timely, efficient and effective manner.","Element Rating:"]
[6,"6Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[7,"",1,"f","The accountability and improvement plan is aligned with and informed by other quality improvement initiatives within and across agencies.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L23,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The accountability and improvement plan is aligned with and informed by other quality improvement initiatives within and across agencies.","Element Rating:"]
[7,"7Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[8,"",1,"g","The accountability and improvement plan is reviewed and revised as necessary based on how well the plan monitors the implementation and effectiveness of the system.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L25,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"The accountability and improvement plan is reviewed and revised as necessary based on how well the plan monitors the implementation and effectiveness of the system.","Element Rating:"]
[8,"8Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E27=\".\",E27=\"Evidence:\",E27=\"\"),0,1),IF(OR(E27=\".\",E27=\"Evidence:\",E27=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D27,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",2,"QI 2","A written accountability and improvement plan includes details necessary to implement an ongoing effective statewide accountability and improvement system at all levels.",null,null,null,null,null,"QI Rating: ",{"$f":"S32","v":5},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"A written accountability and improvement plan includes details necessary to implement an ongoing effective statewide accountability and improvement system at all levels.","QI Rating: "]
[{"$error":"#REF!"},"",2,"a","The goals of the accountability and improvement system are defined in the written accountability and improvement plan.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L29,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"COUNTIFS($R29:$R44,S$12)","v":1},{"$f":"COUNTIFS($R29:$R44,T$12)","v":0},{"$f":"COUNTIFS($R29:$R44,U$12)","v":5},{"$f":"COUNTIFS($R29:$R44,V$12)","v":2},{"$f":"SUM(S29:V29)","v":8},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D28,LEN(D28)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":8},null,"The goals of the accountability and improvement system are defined in the written accountability and improvement plan.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S29)=1,0&S29,RIGHT(S29,2))","v":"01"},{"$f":"IF(LEN(T29)=1,0&T29,RIGHT(T29,2))","v":"00"},{"$f":"IF(LEN(U29)=1,0&U29,RIGHT(U29,2))","v":"05"},{"$f":"IF(LEN(V29)=1,0&V29,RIGHT(V29,2))","v":"02"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"b","The accountability and improvement plan includes mechanisms for implementing informal and formal dispute resolution procedures (e.g. administrative complaints, due process hearings, mediation) as needed as part of the accountability and improvement system.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L31,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S30&\"-\"&T30&\"-\"&U30&\"-\"&V30","v":"01-00-05-02"},null,null,null,null,null,null,"The accountability and improvement plan includes mechanisms for implementing informal and formal dispute resolution procedures (e.g. administrative complaints, due process hearings, mediation) as needed as part of the accountability and improvement system.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W29=X29,IFERROR(VLOOKUP($S31,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W30)","v":5},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"c","Expectations for system performance (e.g. targets, benchmarks, indicators) are clearly identified and described in the accountability and improvement plan.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L33,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Expectations for system performance (e.g. targets, benchmarks, indicators) are clearly identified and described in the accountability and improvement plan.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"d","The accountability and improvement plan includes performance measures to collect data that can be used to make data-informed decisions related to accountability and improvement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L35,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The accountability and improvement plan includes performance measures to collect data that can be used to make data-informed decisions related to accountability and improvement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"e","The accountability and improvement plan includes mechanisms for collecting valid and reliable data (e.g. record review, surveys, self-assessment, electronic child records) for accountability, program evaluation and quality improvement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L37,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The accountability and improvement plan includes mechanisms for collecting valid and reliable data (e.g. record review, surveys, self-assessment, electronic child records) for accountability, program evaluation and quality improvement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"f","The accountability and improvement plan includes processes and timelines for collection, analyses and making data-informed decisions based on performance data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L39,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The accountability and improvement plan includes processes and timelines for collection, analyses and making data-informed decisions based on performance data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"g","The accountability and improvement plan addresses the use of data to measure performance and identify trends, root causes and improvement strategies at the state, regional and/or local levels of the system.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L41,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The accountability and improvement plan addresses the use of data to measure performance and identify trends, root causes and improvement strategies at the state, regional and/or local levels of the system.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"h","An accountability and improvement plan includes processes that allow for necessary adjustments to strategies (e.g. professional development, incentives, sanctions) based on data to enhance accountability and improvement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L43,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"An accountability and improvement plan includes processes that allow for necessary adjustments to strategies (e.g. professional development, incentives, sanctions) based on data to enhance accountability and improvement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E45=\".\",E45=\"Evidence:\",E45=\"\"),0,1),IF(OR(E45=\".\",E45=\"Evidence:\",E45=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D45=\"\",A45&E45,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D45,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C45=$C$11,IF(OR(E46=\".\",E46=\"Evidence:\",E46=\"\"),0,1),IF(OR(E46=\".\",E46=\"Evidence:\",E46=\"\"),A45,A45+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D46,2)),C45)","v":3},"QI 3","Part C and 619 state staff and representatives collect adequate data to determine the quality and results of the system and services.",null,null,null,null,null,"QI Rating: ",{"$f":"S50","v":3},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C and 619 state staff and representatives collect adequate data to determine the quality and results of the system and services.","QI Rating: "]
[{"$error":"#REF!"},"",3,"a","Quantitative and qualitative data collection methods are used to provide data to answer questions that measure progress toward the identified outcomes.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L47,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"COUNTIFS($R47:$R66,S$12)","v":4},{"$f":"COUNTIFS($R47:$R66,T$12)","v":2},{"$f":"COUNTIFS($R47:$R66,U$12)","v":1},{"$f":"COUNTIFS($R47:$R66,V$12)","v":3},{"$f":"SUM(S47:V47)","v":10},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D46,LEN(D46)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":10},null,"Quantitative and qualitative data collection methods are used to provide data to answer questions that measure progress toward the identified outcomes.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S47)=1,0&S47,RIGHT(S47,2))","v":"04"},{"$f":"IF(LEN(T47)=1,0&T47,RIGHT(T47,2))","v":"02"},{"$f":"IF(LEN(U47)=1,0&U47,RIGHT(U47,2))","v":"01"},{"$f":"IF(LEN(V47)=1,0&V47,RIGHT(V47,2))","v":"03"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"b","Stakeholders are involved in the development of data collection tools or instruments as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L49,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S48&\"-\"&T48&\"-\"&U48&\"-\"&V48","v":"04-02-01-03"},null,null,null,null,null,null,"Stakeholders are involved in the development of data collection tools or instruments as necessary.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W47=X47,IFERROR(VLOOKUP($S49,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W48)","v":3},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"c","Data collection methods are designed to address what is needed to meet Federal and state requirements.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L51,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Data collection methods are designed to address what is needed to meet Federal and state requirements.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"d","Data are collected to monitor the appropriateness of outcomes/goals, services, frequency, intensity and settings/environments.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L53,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Data are collected to monitor the appropriateness of outcomes/goals, services, frequency, intensity and settings/environments.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"e","State Part C and 619 staff implement procedures to ensure data collected are verified and are of high quality (e.g. valid, reliable, accurate, timely).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L55,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"State Part C and 619 staff implement procedures to ensure data collected are verified and are of high quality (e.g. valid, reliable, accurate, timely).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"f","Data are collected on a regular basis and the type and amount collected is intentional based on priorities included in the accountability and improvement plan for accountability and improvement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L57,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Data are collected on a regular basis and the type and amount collected is intentional based on priorities included in the accountability and improvement plan for accountability and improvement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"g","Data collection methods measure fidelity of interventions and determine quality and/or the effectiveness of intervention approaches/strategies.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L59,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Data collection methods measure fidelity of interventions and determine quality and/or the effectiveness of intervention approaches/strategies.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"h","Individuals collecting performance data possess required knowledge and competence in data collection and have access to ongoing support and training in this area.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L61,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Individuals collecting performance data possess required knowledge and competence in data collection and have access to ongoing support and training in this area.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"i","Selected data collection methods are coordinated across early care and education programs, are integrated with each other and do not duplicate effort.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L63,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Selected data collection methods are coordinated across early care and education programs, are integrated with each other and do not duplicate effort.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"j","State Part C and 619 staff review and revise data collection methods as necessary to meet changing circumstances and ensure collection of needed data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L65,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"State Part C and 619 staff review and revise data collection methods as necessary to meet changing circumstances and ensure collection of needed data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E67=\".\",E67=\"Evidence:\",E67=\"\"),0,1),IF(OR(E67=\".\",E67=\"Evidence:\",E67=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D67,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",4,"QI 4","Leadership at all levels have sufficient information to make accountability and improvement decisions.",null,null,null,null,null,"QI Rating: ",{"$f":"S72","v":3},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Leadership at all levels have sufficient information to make accountability and improvement decisions.","QI Rating: "]
[{"$error":"#REF!"},"",4,"a","Leaders at all levels analyze data quality (e.g. valid, reliable, accurate, timely) to make informed decisions for accountability and improvement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L69,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R69:$R76,S$12)","v":1},{"$f":"COUNTIFS($R69:$R76,T$12)","v":2},{"$f":"COUNTIFS($R69:$R76,U$12)","v":0},{"$f":"COUNTIFS($R69:$R76,V$12)","v":1},{"$f":"SUM(S69:V69)","v":4},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D68,LEN(D68)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":4},null,"Leaders at all levels analyze data quality (e.g. valid, reliable, accurate, timely) to make informed decisions for accountability and improvement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S69)=1,0&S69,RIGHT(S69,2))","v":"01"},{"$f":"IF(LEN(T69)=1,0&T69,RIGHT(T69,2))","v":"02"},{"$f":"IF(LEN(U69)=1,0&U69,RIGHT(U69,2))","v":"00"},{"$f":"IF(LEN(V69)=1,0&V69,RIGHT(V69,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"b","Leaders at all levels analyze and disaggregate data by programs/agencies, demographics and other variables to make conclusions about performance in relation to the targets.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L71,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S70&\"-\"&T70&\"-\"&U70&\"-\"&V70","v":"01-02-00-01"},null,null,null,null,null,null,"Leaders at all levels analyze and disaggregate data by programs/agencies, demographics and other variables to make conclusions about performance in relation to the targets.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W69=X69,IFERROR(VLOOKUP($S71,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W70)","v":3},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"c","Data collected assist stakeholders and leaders at all levels in making data-informed decisions about how to enhance progress towards the intended results.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L73,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Data collected assist stakeholders and leaders at all levels in making data-informed decisions about how to enhance progress towards the intended results.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"d","Conclusions about local, regional and state performance are available for developing strategies that yield sustainable improvement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L75,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Conclusions about local, regional and state performance are available for developing strategies that yield sustainable improvement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E76=\"Evidence:\",1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"E76&F76","v":"Evidence:"},0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E77=\".\",E77=\"Evidence:\",E77=\"\"),0,1),IF(OR(E77=\".\",E77=\"Evidence:\",E77=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D77=\"\",A77&E77,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D77,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",{"$f":"K77","v":0}]
[{"$f":"IF(C77=$C$11,IF(OR(E78=\".\",E78=\"Evidence:\",E78=\"\"),0,1),IF(OR(E78=\".\",E78=\"Evidence:\",E78=\"\"),A77,A77+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D78,2)),C77)","v":5},"QI 5","Leadership at all levels, as appropriate, communicate and publicly report data and information through a variety of methods to document performance and evaluation results.",null,null,null,null,null,"QI Rating: ",{"$f":"S82","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Leadership at all levels, as appropriate, communicate and publicly report data and information through a variety of methods to document performance and evaluation results.","QI Rating: "]
[{"$error":"#REF!"},"",5,"a","The state Part C and 619 systems have effective and efficient procedures in place to report data that adhere to applicable laws and regulations including timelines, content requirements, and privacy requirements.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L79,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"COUNTIFS($R79:$R86,S$12)","v":1},{"$f":"COUNTIFS($R79:$R86,T$12)","v":0},{"$f":"COUNTIFS($R79:$R86,U$12)","v":3},{"$f":"COUNTIFS($R79:$R86,V$12)","v":0},{"$f":"SUM(S79:V79)","v":4},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D78,LEN(D78)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":4},null,"The state Part C and 619 systems have effective and efficient procedures in place to report data that adhere to applicable laws and regulations including timelines, content requirements, and privacy requirements.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S79)=1,0&S79,RIGHT(S79,2))","v":"01"},{"$f":"IF(LEN(T79)=1,0&T79,RIGHT(T79,2))","v":"00"},{"$f":"IF(LEN(U79)=1,0&U79,RIGHT(U79,2))","v":"03"},{"$f":"IF(LEN(V79)=1,0&V79,RIGHT(V79,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"b","Performance data and desired messages (e.g. Annual Performance Report (APR), publicly reported data, legislative reports, monitoring reports, dispute resolution data) are accessible to relevant stakeholders using clear and concise reporting methods.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L81,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S80&\"-\"&T80&\"-\"&U80&\"-\"&V80","v":"01-00-03-00"},null,null,null,null,null,null,"Performance data and desired messages (e.g. Annual Performance Report (APR), publicly reported data, legislative reports, monitoring reports, dispute resolution data) are accessible to relevant stakeholders using clear and concise reporting methods.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W79=X79,IFERROR(VLOOKUP($S81,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W80)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"c","Monitoring and dispute resolution reports communicating data-informed conclusions  are issued to programs identifying regional and/or local performance, including findings of noncompliance and actions needed to make improvement and ensure correction.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L83,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Monitoring and dispute resolution reports communicating data-informed conclusions  are issued to programs identifying regional and/or local performance, including findings of noncompliance and actions needed to make improvement and ensure correction.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"d","Leaders at all levels evaluate methods used to communicate data-based conclusions on an ongoing basis and revise as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L85,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Leaders at all levels evaluate methods used to communicate data-based conclusions on an ongoing basis and revise as necessary.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E87=\".\",E87=\"Evidence:\",E87=\"\"),0,1),IF(OR(E87=\".\",E87=\"Evidence:\",E87=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D87,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",6,"QI 6","Leadership at all levels use strategies to support continuous improvement to achieve expectations, as articulated in the accountability and improvement plan.",null,null,null,null,null,"QI Rating: ",{"$f":"S92","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Leadership at all levels use strategies to support continuous improvement to achieve expectations, as articulated in the accountability and improvement plan.","QI Rating: "]
[{"$error":"#REF!"},"",6,"a","Part C and 619 state staff use data-informed decisions to target state resources and support (e.g. fiscal, human resources, technical assistance and professional development) for effective accountability and continuous improvement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L89,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"COUNTIFS($R89:$R102,S$12)","v":3},{"$f":"COUNTIFS($R89:$R102,T$12)","v":0},{"$f":"COUNTIFS($R89:$R102,U$12)","v":3},{"$f":"COUNTIFS($R89:$R102,V$12)","v":1},{"$f":"SUM(S89:V89)","v":7},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D88,LEN(D88)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":7},null,"Part C and 619 state staff use data-informed decisions to target state resources and support (e.g. fiscal, human resources, technical assistance and professional development) for effective accountability and continuous improvement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S89)=1,0&S89,RIGHT(S89,2))","v":"03"},{"$f":"IF(LEN(T89)=1,0&T89,RIGHT(T89,2))","v":"00"},{"$f":"IF(LEN(U89)=1,0&U89,RIGHT(U89,2))","v":"03"},{"$f":"IF(LEN(V89)=1,0&V89,RIGHT(V89,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"b","Improvement planning processes incorporate evidence-based practices to achieve intended results.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L91,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S90&\"-\"&T90&\"-\"&U90&\"-\"&V90","v":"03-00-03-01"},null,null,null,null,null,null,"Improvement planning processes incorporate evidence-based practices to achieve intended results.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W89=X89,IFERROR(VLOOKUP($S91,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W90)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"c","Part C and 619 state staff support continuous improvement by local educational agencies/early intervention service (LEAs/EIS) programs, through a variety of strategies (e.g. technical assistance, corrective action or improvement plans, IDEA Determinations, sanctions) designed to meet federal and state requirements and move toward achieving the goals of the accountability and improvement plan.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L93,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C and 619 state staff support continuous improvement by local educational agencies/early intervention service (LEAs/EIS) programs, through a variety of strategies (e.g. technical assistance, corrective action or improvement plans, IDEA Determinations, sanctions) designed to meet federal and state requirements and move toward achieving the goals of the accountability and improvement plan.","Element Rating:"]
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[{"$error":"#REF!"},"",6,"d","Leaders at all levels use data on fidelity of implementation to improve intervention practices.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L95,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Leaders at all levels use data on fidelity of implementation to improve intervention practices.","Element Rating:"]
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[{"$error":"#REF!"},"",6,"e","Continuous improvement activities are aligned with existing early childhood and education initiatives whenever appropriate.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L97,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Continuous improvement activities are aligned with existing early childhood and education initiatives whenever appropriate.","Element Rating:"]
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[{"$error":"#REF!"},"",7,"a","Technical assistance and/or professional development activities are targeted toward the knowledge and skills needed at the state and local level to use data-informed practices, including identifying and correcting noncompliance and improving results performance.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L105,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R105:$R112,S$12)","v":1},{"$f":"COUNTIFS($R105:$R112,T$12)","v":1},{"$f":"COUNTIFS($R105:$R112,U$12)","v":0},{"$f":"COUNTIFS($R105:$R112,V$12)","v":2},{"$f":"SUM(S105:V105)","v":4},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D104,LEN(D104)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":4},null,"Technical assistance and/or professional development activities are targeted toward the knowledge and skills needed at the state and local level to use data-informed practices, including identifying and correcting noncompliance and improving results performance.","Element Rating:"]
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[{"$error":"#REF!"},"",7,"b","Multiple professional development activities and supports (e.g. coaching, mentoring, training, peer to peer support) are aligned to enhance knowledge and skills related to using data to make program improvements.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L107,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S106&\"-\"&T106&\"-\"&U106&\"-\"&V106","v":"01-01-00-02"},null,null,null,null,null,null,"Multiple professional development activities and supports (e.g. coaching, mentoring, training, peer to peer support) are aligned to enhance knowledge and skills related to using data to make program improvements.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W105=X105,IFERROR(VLOOKUP($S107,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W106)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"c","State and local leaders use mechanisms to track and inform improvement to practices and results over time.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L109,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"State and local leaders use mechanisms to track and inform improvement to practices and results over time.","Element Rating:"]
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[{"$error":"#REF!"},"",7,"d","Technical assistance and professional development activities designed to enhance capacity at all levels are reviewed and revised as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L111,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Technical assistance and professional development activities designed to enhance capacity at all levels are reviewed and revised as necessary.","Element Rating:"]
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[null,null,null,"Quality Standards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE THAT X 12 is a special case. Do NOT paste over!"]
[]
[null,null,null,"Quality Indicator Rating (Calculated)"]
[null,null,null,1,"None of the elements is yet planned or in place.  "]
[null,null,null,2,"Most of the elements are not yet planned or in place. ",null,null,"Element of Quality Rating (EQR)"]
[null,null,null,3,"Some elements are in place; a few may be fully implemented.",null,null,1,"No - element not in place and not planning to work on it at this time"]
[null,null,null,4,"At least half of the elements are in place; a few may be fully implemented.",null,null,2,"No - element not in place but planning to work on it or getting started"]
[null,null,null,5,"At least half of the elements are in place; some are fully implemented.",null,null,3,"Yes - element partially implemented"]
[null,null,null,6,"At least half of the elements are fully implemented; the rest are partially implemented.",null,null,4,"Yes - element fully implemented"]
[null,null,null,7,"All elements are fully implemented."]
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[{"$f":"IF(C11=$C$11,IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),0,1),IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),A11,A11+1))","v":1},null,{"$f":"IFERROR(VALUE(RIGHT(D12,2)),C11)","v":1},"QI 1","The state has articulated what children under age five, including children with disabilities, are expected to know and do.",null,null,null,null,null,"QI Rating: ",{"$f":"S16","v":3},null,"H",null,null,{"$f":"IF(E12=\"Evidence:\",1,0)","v":0},"#",1,2,3,4,null,null,null,{"$f":"E12&F12","v":"The state has articulated what children under age five, including children with disabilities, are expected to know and do."},{"$f":"K12","v":"QI Rating: "}]
[{"$f":"IF(C12=$C$11,IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),0,1),IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),A12,A12+1))","v":2},{"$f":"IF(D13=\"\",A13&E13,\"\")","v":""},1,"a","Child level standards emphasize significant, developmentally appropriate content and outcomes.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L13,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"IF($X13=14,COUNTIFS($R13:$R39,S$12),COUNTIFS($R13:$R33,S$12))","v":5},{"$f":"IF($X13=14,COUNTIFS($R13:$R39,T$12),COUNTIFS($R13:$R33,T$12))","v":3},4,2,{"$f":"SUM(S13:V13)","v":14},{"$f":"IF(AND(OR(L27=1,L27=2,L29=1,L29=2),OR(L33=1,L33=2)),14,11)","v":14},null,"Child level standards emphasize significant, developmentally appropriate content and outcomes.",{"$f":"K13","v":"Element Rating:"}]
[2,{"$f":"IF(D14=\"\",A14&E14,\"\")","v":"2Evidence:"},1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S13)=1,0&S13,RIGHT(S13,2))","v":"05"},{"$f":"IF(LEN(T13)=1,0&T13,RIGHT(T13,2))","v":"03"},{"$f":"IF(LEN(U13)=1,0&U13,RIGHT(U13,2))","v":"04"},{"$f":"IF(LEN(V13)=1,0&V13,RIGHT(V13,2))","v":"02"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[3,"",1,"b","Child level standards are aligned from birth through age five.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L15,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S14&\"-\"&T14&\"-\"&U14&\"-\"&V14","v":"05-03-04-02"},null,null,null,null,null,null,"Child level standards are aligned from birth through age five.","Element Rating:"]
[3,"3Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W13=X13,IFERROR(VLOOKUP($S15,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W14)","v":3},null,null,null,null,null,null,"Evidence:",0]
[4,"",1,"c","Child level standards are age anchored with specific precision to reflect that there are different expectations for children in each year of life.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L17,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Child level standards are age anchored with specific precision to reflect that there are different expectations for children in each year of life.","Element Rating:"]
[4,"4Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[5,"",1,"d","Child level standard content reflects the best available evidence on development and learning.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L19,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Child level standard content reflects the best available evidence on development and learning.","Element Rating:"]
[5,"5Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[6,"",1,"e","Child level standards are appropriate for children from diverse cultural, linguistic and socio- economic  backgrounds.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L21,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Child level standards are appropriate for children from diverse cultural, linguistic and socio- economic  backgrounds.","Element Rating:"]
[6,"6Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[7,"",1,"f","Child level standards are aligned with standards for K-12.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L23,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Child level standards are aligned with standards for K-12.","Element Rating:"]
[7,"7Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[8,"",1,"g","Child level standards are clear and understood by early care and education practitioners, local program administrators and families.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L25,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Child level standards are clear and understood by early care and education practitioners, local program administrators and families.","Element Rating:"]
[8,"8Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[9,"",1,"h","Child level standards represent multiple areas of development and learning and reflect the content of nationally recognized early childhood outcomes frameworks, including the Office of Special Education Programs (OSEP) child outcomes and the Head Start child outcomes framework. *",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H","Note: If elements h. or i. are not in place (scored 1 or 2) AND the Part C or Section 619 program does not use the state child standards (k. is scored a 1 or 2), then also rate elements l. through n.",null,0,{"$f":"IFERROR(VLOOKUP(L27,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Child level standards represent multiple areas of development and learning and reflect the content of nationally recognized early childhood outcomes frameworks, including the Office of Special Education Programs (OSEP) child outcomes and the Head Start child outcomes framework. *","Element Rating:"]
[9,"9Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[10,"",1,"i","Child level standards reflect universal design for learning, ensuring the standards are appropriate for young children with disabilities. *",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L29,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Child level standards reflect universal design for learning, ensuring the standards are appropriate for young children with disabilities. *","Element Rating:"]
[10,"10Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[11,"",1,"j","Child level standards are reviewed and revised as necessary with input from stakeholders, including families of young children with disabilities, practitioners and representatives from Part C and 619 programs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L31,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Child level standards are reviewed and revised as necessary with input from stakeholders, including families of young children with disabilities, practitioners and representatives from Part C and 619 programs.","Element Rating:"]
[11,"11Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[12,"",1,"k","Part C and Section 619 programs use the state child level standards (i.e., those used by other early childhood programs) to support the implementation of high-quality practices. *",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L33,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C and Section 619 programs use the state child level standards (i.e., those used by other early childhood programs) to support the implementation of high-quality practices. *","Element Rating:"]
[12,"12Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[13,"",1,"l","State Part C and Section 619 programs have specified what children birth to 5 are expected to know and do, reflecting universal design, and programs use these standards.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,null,null,null,0,{"$f":"IFERROR(VLOOKUP(L35,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"State Part C and Section 619 programs have specified what children birth to 5 are expected to know and do, reflecting universal design, and programs use these standards.","Element Rating:"]
[13,"13Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[14,"",1,"m","Child level standards developed by Part C and Section 619 are reviewed and revised as necessary with input from stakeholders, including families of young children with disabilities, practitioners and representatives from Part C and 619 programs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,null,null,null,0,{"$f":"IFERROR(VLOOKUP(L37,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Child level standards developed by Part C and Section 619 are reviewed and revised as necessary with input from stakeholders, including families of young children with disabilities, practitioners and representatives from Part C and 619 programs.","Element Rating:"]
[14,"14Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[15,"",1,"n","State Part C and Section 619 programs are involved with state efforts to develop child standards appropriate for all children.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,null,null,null,0,{"$f":"IFERROR(VLOOKUP(L39,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"State Part C and Section 619 programs are involved with state efforts to develop child standards appropriate for all children.","Element Rating:"]
[15,"15Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E41=\".\",E41=\"Evidence:\",E41=\"\"),0,1),IF(OR(E41=\".\",E41=\"Evidence:\",E41=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D41,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",2,"QI 2","Early childhood programs, including Part C and Section 619, use the child level standards to support the implementation of high-quality practices.",null,null,null,null,null,"QI Rating: ",{"$f":"S46","v":3},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Early childhood programs, including Part C and Section 619, use the child level standards to support the implementation of high-quality practices.","QI Rating: "]
[{"$error":"#REF!"},"",2,"a","Child level standards are widely disseminated and easily accessible to practitioners, families and the general public.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L43,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"COUNTIFS($R43:$R48,S$12)","v":0},{"$f":"COUNTIFS($R43:$R48,T$12)","v":2},{"$f":"COUNTIFS($R43:$R48,U$12)","v":0},{"$f":"COUNTIFS($R43:$R48,V$12)","v":1},{"$f":"SUM(S43:V43)","v":3},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D42,LEN(D42)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":3},null,"Child level standards are widely disseminated and easily accessible to practitioners, families and the general public.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S43)=1,0&S43,RIGHT(S43,2))","v":"00"},{"$f":"IF(LEN(T43)=1,0&T43,RIGHT(T43,2))","v":"02"},{"$f":"IF(LEN(U43)=1,0&U43,RIGHT(U43,2))","v":"00"},{"$f":"IF(LEN(V43)=1,0&V43,RIGHT(V43,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"b","Early care and education practitioners working with young children with disabilities are familiar with the child standards.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L45,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S44&\"-\"&T44&\"-\"&U44&\"-\"&V44","v":"00-02-00-01"},null,null,null,null,null,null,"Early care and education practitioners working with young children with disabilities are familiar with the child standards.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W43=X43,IFERROR(VLOOKUP($S45,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W44)","v":3},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"c","Practices (e.g. assessment, IFSP/IEP development, development and learning activities) reflect the child level standards.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L47,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Practices (e.g. assessment, IFSP/IEP development, development and learning activities) reflect the child level standards.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E49=\".\",E49=\"Evidence:\",E49=\"\"),0,1),IF(OR(E49=\".\",E49=\"Evidence:\",E49=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D49=\"\",A49&E49,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D49,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C49=$C$11,IF(OR(E50=\".\",E50=\"Evidence:\",E50=\"\"),0,1),IF(OR(E50=\".\",E50=\"Evidence:\",E50=\"\"),A49,A49+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D50,2)),C49)","v":3},"QI 3","The state has an infrastructure in place to support the effective use of child level standards.",null,null,null,null,null,"QI Rating: ",{"$f":"S54","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"The state has an infrastructure in place to support the effective use of child level standards.","QI Rating: "]
[{"$error":"#REF!"},"",3,"a","Two and four year professional preparation programs address child level standards, including their use with children with disabilities.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L51,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R51:$R60,S$12)","v":0},{"$f":"COUNTIFS($R51:$R60,T$12)","v":2},{"$f":"COUNTIFS($R51:$R60,U$12)","v":2},{"$f":"COUNTIFS($R51:$R60,V$12)","v":1},{"$f":"SUM(S51:V51)","v":5},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D50,LEN(D50)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":5},null,"Two and four year professional preparation programs address child level standards, including their use with children with disabilities.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S51)=1,0&S51,RIGHT(S51,2))","v":"00"},{"$f":"IF(LEN(T51)=1,0&T51,RIGHT(T51,2))","v":"02"},{"$f":"IF(LEN(U51)=1,0&U51,RIGHT(U51,2))","v":"02"},{"$f":"IF(LEN(V51)=1,0&V51,RIGHT(V51,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"b","On-going professional development (e.g. mentoring, coaching) supports effective use of the child standards, including individualization for children with disabilities.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L53,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S52&\"-\"&T52&\"-\"&U52&\"-\"&V52","v":"00-02-02-01"},null,null,null,null,null,null,"On-going professional development (e.g. mentoring, coaching) supports effective use of the child standards, including individualization for children with disabilities.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W51=X51,IFERROR(VLOOKUP($S53,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W52)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"c","Resources are available to support families in understanding and using the child standards to help their children develop and learn.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L55,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Resources are available to support families in understanding and using the child standards to help their children develop and learn.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"d","The state has policies, procedures and/or guidance to support local programs in the alignment of curriculum and assessment with the child level standards.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L57,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The state has policies, procedures and/or guidance to support local programs in the alignment of curriculum and assessment with the child level standards.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"e","Evaluating program quality includes monitoring how well child standards are effectively used to guide practice, including individualization for children with disabilities.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L59,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Evaluating program quality includes monitoring how well child standards are effectively used to guide practice, including individualization for children with disabilities.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E61=\".\",E61=\"Evidence:\",E61=\"\"),0,1),IF(OR(E61=\".\",E61=\"Evidence:\",E61=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D61,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",4,"QI 4","The state has articulated what constitutes quality in early care and education programs.",null,null,null,null,null,"QI Rating: ",{"$f":"S66","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"The state has articulated what constitutes quality in early care and education programs.","QI Rating: "]
[{"$error":"#REF!"},"",4,"a","Program level standards are consistent with agreed upon program standards in the field (e.g., NAEYC Program Standards, Head Start Performance Standards).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L63,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"COUNTIFS($R63:$R80,S$12)","v":0},{"$f":"COUNTIFS($R63:$R80,T$12)","v":3},{"$f":"COUNTIFS($R63:$R80,U$12)","v":5},{"$f":"COUNTIFS($R63:$R80,V$12)","v":1},{"$f":"SUM(S63:V63)","v":9},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D62,LEN(D62)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":9},null,"Program level standards are consistent with agreed upon program standards in the field (e.g., NAEYC Program Standards, Head Start Performance Standards).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S63)=1,0&S63,RIGHT(S63,2))","v":"00"},{"$f":"IF(LEN(T63)=1,0&T63,RIGHT(T63,2))","v":"03"},{"$f":"IF(LEN(U63)=1,0&U63,RIGHT(U63,2))","v":"05"},{"$f":"IF(LEN(V63)=1,0&V63,RIGHT(V63,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"b","Program level standards reflect the best available evidence on early childhood program quality and effectiveness.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L65,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S64&\"-\"&T64&\"-\"&U64&\"-\"&V64","v":"00-03-05-01"},null,null,null,null,null,null,"Program level standards reflect the best available evidence on early childhood program quality and effectiveness.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W63=X63,IFERROR(VLOOKUP($S65,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W64)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"c","Program level standards apply to the full range of programs in which young children with disabilities participate.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L67,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Program level standards apply to the full range of programs in which young children with disabilities participate.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"d","Program level standards address a program’s ability to support the needs of a diverse population of children.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L69,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Program level standards address a program’s ability to support the needs of a diverse population of children.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"e","Program level standards address program’s responsibilities to build on families’ strengths to support them in caring for their children and in encouraging them to serve in leadership roles.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L71,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Program level standards address program’s responsibilities to build on families’ strengths to support them in caring for their children and in encouraging them to serve in leadership roles.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"f","Program level standards are clear and understood by practitioners, local program administrators and families.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L73,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Program level standards are clear and understood by practitioners, local program administrators and families.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"g","Program level standards are widely disseminated and easily accessible to practitioners, families and the general public.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L75,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Program level standards are widely disseminated and easily accessible to practitioners, families and the general public.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E76=\"Evidence:\",1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"E76&F76","v":"Evidence:"},0]
[{"$error":"#REF!"},"",4,"h","Early childhood programs, including Part C and Section 619, use program level standards to drive program improvement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L77,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Early childhood programs, including Part C and Section 619, use program level standards to drive program improvement.",{"$f":"K77","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"i","Program level standards are reviewed and revised as necessary with input from stakeholders, including families of young children with disabilities, practitioners and representatives from Part C and 619 programs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L79,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Program level standards are reviewed and revised as necessary with input from stakeholders, including families of young children with disabilities, practitioners and representatives from Part C and 619 programs.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E81=\".\",E81=\"Evidence:\",E81=\"\"),0,1),IF(OR(E81=\".\",E81=\"Evidence:\",E81=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D81=\"\",A81&E81,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D81,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C81=$C$11,IF(OR(E82=\".\",E82=\"Evidence:\",E82=\"\"),0,1),IF(OR(E82=\".\",E82=\"Evidence:\",E82=\"\"),A81,A81+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D82,2)),C81)","v":5},"QI 5","State Part C and Section 619 programs have articulated expectations for what constitutes high quality early intervention and early childhood special education services (EI/ECSE).",null,null,null,null,null,"QI Rating: ",{"$f":"S86","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"State Part C and Section 619 programs have articulated expectations for what constitutes high quality early intervention and early childhood special education services (EI/ECSE).","QI Rating: "]
[{"$error":"#REF!"},"",5,"a","The EI/ECSE standards address federal and state legal requirements.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L83,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"COUNTIFS($R83:$R100,S$12)","v":3},{"$f":"COUNTIFS($R83:$R100,T$12)","v":0},{"$f":"COUNTIFS($R83:$R100,U$12)","v":3},{"$f":"COUNTIFS($R83:$R100,V$12)","v":3},{"$f":"SUM(S83:V83)","v":9},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D82,LEN(D82)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":9},null,"The EI/ECSE standards address federal and state legal requirements.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S83)=1,0&S83,RIGHT(S83,2))","v":"03"},{"$f":"IF(LEN(T83)=1,0&T83,RIGHT(T83,2))","v":"00"},{"$f":"IF(LEN(U83)=1,0&U83,RIGHT(U83,2))","v":"03"},{"$f":"IF(LEN(V83)=1,0&V83,RIGHT(V83,2))","v":"03"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"b","The EI/ECSE standards reflect the best available evidence on early childhood program quality and effectiveness.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L85,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S84&\"-\"&T84&\"-\"&U84&\"-\"&V84","v":"03-00-03-03"},null,null,null,null,null,null,"The EI/ECSE standards reflect the best available evidence on early childhood program quality and effectiveness.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W83=X83,IFERROR(VLOOKUP($S85,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W84)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"c","The EI/ECSE standards address the qualifications of practitioners providing services to young children with disabilities and their families.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L87,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The EI/ECSE standards address the qualifications of practitioners providing services to young children with disabilities and their families.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"d","The EI/ECSE standards are consistent with professional practice guidance in the field (e.g., DEC Recommended Practices, American Speech and Hearing Association Practice Policies).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L89,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The EI/ECSE standards are consistent with professional practice guidance in the field (e.g., DEC Recommended Practices, American Speech and Hearing Association Practice Policies).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"e","The EI/ECSE standards are coordinated and consistent with other early care and education programs across the state.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L91,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The EI/ECSE standards are coordinated and consistent with other early care and education programs across the state.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"f","The EI/ECSE standards are widely disseminated and easily accessible to practitioners, families and the general public.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L93,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The EI/ECSE standards are widely disseminated and easily accessible to practitioners, families and the general public.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"g","The EI/ECSE standards address program’s responsibilities to build on families’ strengths to support them in caring for their children and in encouraging them to serve in leadership roles.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L95,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The EI/ECSE standards address program’s responsibilities to build on families’ strengths to support them in caring for their children and in encouraging them to serve in leadership roles.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"h","Part C and Section 619 programs use the standards to drive program improvement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L97,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C and Section 619 programs use the standards to drive program improvement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"i","The EI/ECSE standards are reviewed and revised as necessary with input from a diverse group of stakeholders, including families of young children with disabilities, practitioners and representatives from Part C and 619 programs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L99,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The EI/ECSE standards are reviewed and revised as necessary with input from a diverse group of stakeholders, including families of young children with disabilities, practitioners and representatives from Part C and 619 programs.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E101=\".\",E101=\"Evidence:\",E101=\"\"),0,1),IF(OR(E101=\".\",E101=\"Evidence:\",E101=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D101,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",6,"QI 6","The state has an infrastructure in place to support the full range of programs in meeting program standards.",null,null,null,null,null,"QI Rating: ",{"$f":"S106","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"The state has an infrastructure in place to support the full range of programs in meeting program standards.","QI Rating: "]
[{"$error":"#REF!"},"",6,"a","The infrastructure includes adequate fiscal and human resources for the development, implementation and monitoring of program standards.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L103,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R103:$R116,S$12)","v":2},{"$f":"COUNTIFS($R103:$R116,T$12)","v":1},{"$f":"COUNTIFS($R103:$R116,U$12)","v":1},{"$f":"COUNTIFS($R103:$R116,V$12)","v":3},{"$f":"SUM(S103:V103)","v":7},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D102,LEN(D102)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":7},null,"The infrastructure includes adequate fiscal and human resources for the development, implementation and monitoring of program standards.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S103)=1,0&S103,RIGHT(S103,2))","v":"02"},{"$f":"IF(LEN(T103)=1,0&T103,RIGHT(T103,2))","v":"01"},{"$f":"IF(LEN(U103)=1,0&U103,RIGHT(U103,2))","v":"01"},{"$f":"IF(LEN(V103)=1,0&V103,RIGHT(V103,2))","v":"03"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"b","Two and four year professional preparation programs address the application of program standards to the full range of early care and education programs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L105,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S104&\"-\"&T104&\"-\"&U104&\"-\"&V104","v":"02-01-01-03"},null,null,null,null,null,null,"Two and four year professional preparation programs address the application of program standards to the full range of early care and education programs.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W103=X103,IFERROR(VLOOKUP($S105,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W104)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"c","On-going professional development (e.g. mentoring, coaching) supports effective application of program standards to the full range of early care and education programs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L107,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"On-going professional development (e.g. mentoring, coaching) supports effective application of program standards to the full range of early care and education programs.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"d","The state has a process to use the program standards as part of monitoring and program improvement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L109,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The state has a process to use the program standards as part of monitoring and program improvement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"e","The extent to which each program has achieved the program level standards is easily accessible to practitioners, families and the general public (e.g. State Performance Plan (SPP), Annual Performance Reports (APR), SPP/APR public reporting, quality rating systems).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L111,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"The extent to which each program has achieved the program level standards is easily accessible to practitioners, families and the general public (e.g. State Performance Plan (SPP), Annual Performance Reports (APR), SPP/APR public reporting, quality rating systems).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"f","Resources are available to support families in understanding the extent to which each program has achieved the standards in order to help them make informed decisions.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L113,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Resources are available to support families in understanding the extent to which each program has achieved the standards in order to help them make informed decisions.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D114,2)),C113)","v":6},null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(C114=$C$11,IF(OR(E115=\".\",E115=\"Evidence:\",E115=\"\"),0,1),IF(OR(E115=\".\",E115=\"Evidence:\",E115=\"\"),A114,A114+1))","v":{"$error":"#REF!"}},"",6,"g","The state evaluates the effectiveness of the infrastructure that supports the use of the program standards.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L115,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The state evaluates the effectiveness of the infrastructure that supports the use of the program standards.","Element Rating:"]
[{"$error":"#REF!"},{"$f":"IF(D116=\"\",A116&E116,\"\")","v":{"$error":"#REF!"}},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E118","v":0},0]

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[null,null,null,"DS Subcomponent: Purpose and Vision"]
[]
[null,null,null,"Quality Indicator Rating (Calculated)"]
[null,null,null,1,"None of the elements is yet planned or in place.  "]
[null,null,null,2,"Most of the elements are not yet planned or in place. ",null,null,"Element of Quality Rating (EQR)"]
[null,null,null,3,"Some elements are in place; a few may be fully implemented.",null,null,1,"No - element not in place and not planning to work on it at this time"]
[null,null,null,4,"At least half of the elements are in place; a few may be fully implemented.",null,null,2,"No - element not in place but planning to work on it or getting started"]
[null,null,null,5,"At least half of the elements are in place; some are fully implemented.",null,null,3,"Yes - element partially implemented"]
[null,null,null,6,"At least half of the elements are fully implemented; the rest are partially implemented.",null,null,4,"Yes - element fully implemented"]
[null,null,null,7,"All elements are fully implemented."]
["Index",null,{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"PV"},null,null,null,null,null,null,null,"Rating",null,null,"PRIORITY",null,null,null,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,{"$f":"E11&F11","v":""}]
[{"$f":"IF(C11=$C$11,IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),0,1),IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),A11,A11+1))","v":1},null,{"$f":"IFERROR(VALUE(RIGHT(D12,2)),C11)","v":1},"QI 1","Part C/619 state staff or representatives have articulated the purpose and vision of the data system. ",null,null,null,null,null,"QI Rating: ",{"$f":"S16","v":4},null,"H",null,null,{"$f":"IF(E12=\"Evidence:\",1,0)","v":0},"#",1,2,3,4,null,null,null,{"$f":"E12&F12","v":"Part C/619 state staff or representatives have articulated the purpose and vision of the data system. "},{"$f":"K12","v":"QI Rating: "}]
[{"$f":"IF(C12=$C$11,IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),0,1),IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),A12,A12+1))","v":2},{"$f":"IF(D13=\"\",A13&E13,\"\")","v":""},1,"a","The Part C/619 state program has a purpose and vision for its data system, either as a formal written statement, or embedded in other documents related to the data system (e.g., minutes, notes, procedures). ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L13,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R13:$R20,S$12)","v":1},{"$f":"COUNTIFS($R13:$R20,T$12)","v":1},{"$f":"COUNTIFS($R13:$R20,U$12)","v":0},{"$f":"COUNTIFS($R13:$R20,V$12)","v":2},{"$f":"SUM(S13:V13)","v":4},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D12,LEN(D12)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":4},null,"The Part C/619 state program has a purpose and vision for its data system, either as a formal written statement, or embedded in other documents related to the data system (e.g., minutes, notes, procedures). ",{"$f":"K13","v":"Element Rating:"}]
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[3,"",1,"b","Part C/619 state staff obtain input about the purpose and vision of the data system from stakeholders. ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L15,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S14&\"-\"&T14&\"-\"&U14&\"-\"&V14","v":"01-01-00-02"},null,null,null,null,null,null,"Part C/619 state staff obtain input about the purpose and vision of the data system from stakeholders. ","Element Rating:"]
[3,"3Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W13=X13,IFERROR(VLOOKUP($S15,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W14)","v":4},null,null,null,null,null,null,"Evidence:",0]
[4,"",1,"c","A statement of the data system's purpose and vision is readily accessible (e.g., available on the website, in a parent handbook). ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L17,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"A statement of the data system's purpose and vision is readily accessible (e.g., available on the website, in a parent handbook). ","Element Rating:"]
[4,"4Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[5,"",1,"d","Part C/619 state staff review and revise the data system's purpose and vision as needed with stakeholders to ensure its continued relevance.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L19,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff review and revise the data system's purpose and vision as needed with stakeholders to ensure its continued relevance.","Element Rating:"]
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[{"$error":"#REF!"},"",2,"QI 2","The purpose and vision include the Part C/619 state program’s intents and goals for the data system.",null,null,null,null,null,"QI Rating: ",{"$f":"S26","v":2},null,null,null,null,0,"#",1,2,3,4,null,null,null,"The purpose and vision include the Part C/619 state program’s intents and goals for the data system.","QI Rating: "]
[{"$error":"#REF!"},"",2,"a","The purpose and vision of the data system guide decision-making about who uses the system, what general kinds of data to include (e.g., fiscal, workforce, outcomes), and how the data are used.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L23,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R23:$R32,S$12)","v":3},{"$f":"COUNTIFS($R23:$R32,T$12)","v":1},{"$f":"COUNTIFS($R23:$R32,U$12)","v":1},{"$f":"COUNTIFS($R23:$R32,V$12)","v":0},{"$f":"SUM(S23:V23)","v":5},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D22,LEN(D22)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":5},null,"The purpose and vision of the data system guide decision-making about who uses the system, what general kinds of data to include (e.g., fiscal, workforce, outcomes), and how the data are used.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S23)=1,0&S23,RIGHT(S23,2))","v":"03"},{"$f":"IF(LEN(T23)=1,0&T23,RIGHT(T23,2))","v":"01"},{"$f":"IF(LEN(U23)=1,0&U23,RIGHT(U23,2))","v":"01"},{"$f":"IF(LEN(V23)=1,0&V23,RIGHT(V23,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"b","The purpose and vision of the data system address meeting IDEA reporting requirements and other state and federal data requirements.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L25,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S24&\"-\"&T24&\"-\"&U24&\"-\"&V24","v":"03-01-01-00"},null,null,null,null,null,null,"The purpose and vision of the data system address meeting IDEA reporting requirements and other state and federal data requirements.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W23=X23,IFERROR(VLOOKUP($S25,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W24)","v":2},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"c","The purpose and vision of the data system address accountability, program improvement, and program operations, including the state’s key program and policy questions.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L27,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The purpose and vision of the data system address accountability, program improvement, and program operations, including the state’s key program and policy questions.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"d","The purpose and vision of the data system address linking Part C and Section 619 data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L29,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The purpose and vision of the data system address linking Part C and Section 619 data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"e","The purpose and vision of the Part C/619 state data system include integrating information from early childhood programs and agencies as well as participation in the broader State Longitudinal Data System (SLDS) efforts.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L31,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"The purpose and vision of the Part C/619 state data system include integrating information from early childhood programs and agencies as well as participation in the broader State Longitudinal Data System (SLDS) efforts.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
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[null,null,null,"DS Subcomponent: Data Governance and Management"]
[]
[null,null,null,"Quality Indicator Rating (Calculated)"]
[null,null,null,1,"None of the elements is yet planned or in place.  "]
[null,null,null,2,"Most of the elements are not yet planned or in place. ",null,null,"Element of Quality Rating (EQR)"]
[null,null,null,3,"Some elements are in place; a few may be fully implemented.",null,null,1,"No - element not in place and not planning to work on it at this time"]
[null,null,null,4,"At least half of the elements are in place; a few may be fully implemented.",null,null,2,"No - element not in place but planning to work on it or getting started"]
[null,null,null,5,"At least half of the elements are in place; some are fully implemented.",null,null,3,"Yes - element partially implemented"]
[null,null,null,6,"At least half of the elements are fully implemented; the rest are partially implemented.",null,null,4,"Yes - element fully implemented"]
[null,null,null,7,"All elements are fully implemented."]
["Index",null,{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"DG"},null,null,null,null,null,null,null,"Rating",null,null,"PRIORITY",null,null,null,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,{"$f":"E11&F11","v":""}]
[{"$f":"IF(C11=$C$11,IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),0,1),IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),A11,A11+1))","v":1},null,{"$f":"IFERROR(VALUE(RIGHT(D12,2)),C11)","v":1},"QI 1","The data governance structure delineates appropriate decision-making authority and accountability consistent with the uses of the data system reflected in the purpose and vision.",null,null,null,null,null,"QI Rating: ",{"$f":"S16","v":4},null,"H",null,null,{"$f":"IF(E12=\"Evidence:\",1,0)","v":0},"#",1,2,3,4,null,null,null,{"$f":"E12&F12","v":"The data governance structure delineates appropriate decision-making authority and accountability consistent with the uses of the data system reflected in the purpose and vision."},{"$f":"K12","v":"QI Rating: "}]
[{"$f":"IF(C12=$C$11,IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),0,1),IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),A12,A12+1))","v":2},{"$f":"IF(D13=\"\",A13&E13,\"\")","v":""},1,"a","State-level, formalized data governance structure is authorized or assigned to make decisions about the Part C/619 data system. ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L13,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"COUNTIFS($R13:$R20,S$12)","v":1},{"$f":"COUNTIFS($R13:$R20,T$12)","v":0},{"$f":"COUNTIFS($R13:$R20,U$12)","v":2},{"$f":"COUNTIFS($R13:$R20,V$12)","v":1},{"$f":"SUM(S13:V13)","v":4},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D12,LEN(D12)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":4},null,"State-level, formalized data governance structure is authorized or assigned to make decisions about the Part C/619 data system. ",{"$f":"K13","v":"Element Rating:"}]
[2,{"$f":"IF(D14=\"\",A14&E14,\"\")","v":"2Evidence:"},1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S13)=1,0&S13,RIGHT(S13,2))","v":"01"},{"$f":"IF(LEN(T13)=1,0&T13,RIGHT(T13,2))","v":"00"},{"$f":"IF(LEN(U13)=1,0&U13,RIGHT(U13,2))","v":"02"},{"$f":"IF(LEN(V13)=1,0&V13,RIGHT(V13,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[3,"",1,"b","The data governance structure includes representatives from Part C/619 state programs who have decision-making authority. ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L15,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S14&\"-\"&T14&\"-\"&U14&\"-\"&V14","v":"01-00-02-01"},null,null,null,null,null,null,"The data governance structure includes representatives from Part C/619 state programs who have decision-making authority. ","Element Rating:"]
[3,"3Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W13=X13,IFERROR(VLOOKUP($S15,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W14)","v":4},null,null,null,null,null,null,"Evidence:",0]
[4,"",1,"c","The data governance structure oversees all data collected and maintained by Part C/619 and ensures adherence to governance policies related to Part C/619 data, regardless of where the data are located.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L17,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The data governance structure oversees all data collected and maintained by Part C/619 and ensures adherence to governance policies related to Part C/619 data, regardless of where the data are located.","Element Rating:"]
[4,"4Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[5,"",1,"d","The data governance structure’s authority is reviewed and revised as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L19,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The data governance structure’s authority is reviewed and revised as necessary.","Element Rating:"]
[5,"5Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E21=\".\",E21=\"Evidence:\",E21=\"\"),0,1),IF(OR(E21=\".\",E21=\"Evidence:\",E21=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D21,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",2,"QI 2","The state ensures data governance and management roles and responsibilities clearly establish decision-making authority and accountability.",null,null,null,null,null,"QI Rating: ",{"$f":"S26","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"The state ensures data governance and management roles and responsibilities clearly establish decision-making authority and accountability.","QI Rating: "]
[{"$error":"#REF!"},"",2,"a","A written statement(s) (e.g., organizational chart, data sharing agreements) delineates decision-making authority for Part C/619 data decisions.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L23,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"COUNTIFS($R23:$R32,S$12)","v":1},{"$f":"COUNTIFS($R23:$R32,T$12)","v":1},{"$f":"COUNTIFS($R23:$R32,U$12)","v":0},{"$f":"COUNTIFS($R23:$R32,V$12)","v":3},{"$f":"SUM(S23:V23)","v":5},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D22,LEN(D22)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":5},null,"A written statement(s) (e.g., organizational chart, data sharing agreements) delineates decision-making authority for Part C/619 data decisions.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S23)=1,0&S23,RIGHT(S23,2))","v":"01"},{"$f":"IF(LEN(T23)=1,0&T23,RIGHT(T23,2))","v":"01"},{"$f":"IF(LEN(U23)=1,0&U23,RIGHT(U23,2))","v":"00"},{"$f":"IF(LEN(V23)=1,0&V23,RIGHT(V23,2))","v":"03"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"b","All data-related responsibilities associated with the Part C/619 state data system(s) are clearly assigned to responsible and informed parties (e.g., data manager, data steward, data owner).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L25,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S24&\"-\"&T24&\"-\"&U24&\"-\"&V24","v":"01-01-00-03"},null,null,null,null,null,null,"All data-related responsibilities associated with the Part C/619 state data system(s) are clearly assigned to responsible and informed parties (e.g., data manager, data steward, data owner).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W23=X23,IFERROR(VLOOKUP($S25,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W24)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"c","Information about data governance decision-making authority is communicated to staff and stakeholders (e.g., dissemination of organizational chart, policies and data sharing agreements).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L27,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Information about data governance decision-making authority is communicated to staff and stakeholders (e.g., dissemination of organizational chart, policies and data sharing agreements).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"d","Data governance policies are developed with input from stakeholders and vendors and are reviewed and revised as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L29,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Data governance policies are developed with input from stakeholders and vendors and are reviewed and revised as necessary.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"e","Data governance policies address Part C/619 representation on other data governance structures and describe the extent of their decision-making authority as it relates to Part C/619 state data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L31,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Data governance policies address Part C/619 representation on other data governance structures and describe the extent of their decision-making authority as it relates to Part C/619 state data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E33=\".\",E33=\"Evidence:\",E33=\"\"),0,1),IF(OR(E33=\".\",E33=\"Evidence:\",E33=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D33=\"\",A33&E33,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D33,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C33=$C$11,IF(OR(E34=\".\",E34=\"Evidence:\",E34=\"\"),0,1),IF(OR(E34=\".\",E34=\"Evidence:\",E34=\"\"),A33,A33+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D34,2)),C33)","v":3},"QI 3","Data governance authorizes Part C/619 staff or representatives to implement policies established for the state Part C/619 data system and manage the data system in accordance with all policies.",null,null,null,null,null,"QI Rating: ",{"$f":"S38","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Data governance authorizes Part C/619 staff or representatives to implement policies established for the state Part C/619 data system and manage the data system in accordance with all policies.","QI Rating: "]
[{"$error":"#REF!"},"",3,"a","A process is in place to allow Part C/619 staff or representatives to recommend policy changes to the data governance structure via their Part C/619 data governance representative.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L35,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R35:$R44,S$12)","v":2},{"$f":"COUNTIFS($R35:$R44,T$12)","v":0},{"$f":"COUNTIFS($R35:$R44,U$12)","v":2},{"$f":"COUNTIFS($R35:$R44,V$12)","v":1},{"$f":"SUM(S35:V35)","v":5},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D34,LEN(D34)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":5},null,"A process is in place to allow Part C/619 staff or representatives to recommend policy changes to the data governance structure via their Part C/619 data governance representative.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S35)=1,0&S35,RIGHT(S35,2))","v":"02"},{"$f":"IF(LEN(T35)=1,0&T35,RIGHT(T35,2))","v":"00"},{"$f":"IF(LEN(U35)=1,0&U35,RIGHT(U35,2))","v":"02"},{"$f":"IF(LEN(V35)=1,0&V35,RIGHT(V35,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"b","All requirements (e.g., operational, research, reporting) for Part C/619 data are clearly defined to ensure oversight and accountability. ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L37,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S36&\"-\"&T36&\"-\"&U36&\"-\"&V36","v":"02-00-02-01"},null,null,null,null,null,null,"All requirements (e.g., operational, research, reporting) for Part C/619 data are clearly defined to ensure oversight and accountability. ","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W35=X35,IFERROR(VLOOKUP($S37,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W36)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"c","Part C/619 staff or representatives approve, prior to implementation, plans for substantive Part C/619 data system changes proposed by information technology (IT) (e.g., enhancements, business rules, technology changes). ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L39,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 staff or representatives approve, prior to implementation, plans for substantive Part C/619 data system changes proposed by information technology (IT) (e.g., enhancements, business rules, technology changes). ","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"d","Part C/619 staff or representatives review and revise the state data system’s operating procedures to be responsive to changes in state and federal policy (e.g., new or revised data collection standard to meet reporting requirements).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L41,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Part C/619 staff or representatives review and revise the state data system’s operating procedures to be responsive to changes in state and federal policy (e.g., new or revised data collection standard to meet reporting requirements).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"e","Part C/619 staff or representatives communicate the state data system’s operating procedures to staff and stakeholders.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L43,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 staff or representatives communicate the state data system’s operating procedures to staff and stakeholders.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E45=\".\",E45=\"Evidence:\",E45=\"\"),0,1),IF(OR(E45=\".\",E45=\"Evidence:\",E45=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D45,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",4,"QI 4","Data governance policies require the development and implementation of procedures to ensure the quality and integrity of data collected from state/local programs and agencies. ",null,null,null,null,null,"QI Rating: ",{"$f":"S50","v":3},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Data governance policies require the development and implementation of procedures to ensure the quality and integrity of data collected from state/local programs and agencies. ","QI Rating: "]
[{"$error":"#REF!"},"",4,"a","Data governance policies require that data included in the state data system are aligned with the purpose and vision of the Part C/619 data system. ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L47,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R47:$R62,S$12)","v":2},{"$f":"COUNTIFS($R47:$R62,T$12)","v":3},{"$f":"COUNTIFS($R47:$R62,U$12)","v":3},{"$f":"COUNTIFS($R47:$R62,V$12)","v":0},{"$f":"SUM(S47:V47)","v":8},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D46,LEN(D46)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":8},null,"Data governance policies require that data included in the state data system are aligned with the purpose and vision of the Part C/619 data system. ","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S47)=1,0&S47,RIGHT(S47,2))","v":"02"},{"$f":"IF(LEN(T47)=1,0&T47,RIGHT(T47,2))","v":"03"},{"$f":"IF(LEN(U47)=1,0&U47,RIGHT(U47,2))","v":"03"},{"$f":"IF(LEN(V47)=1,0&V47,RIGHT(V47,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"b","Data governance policies require procedures to ensure the validity of Part C/619 data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L49,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S48&\"-\"&T48&\"-\"&U48&\"-\"&V48","v":"02-03-03-00"},null,null,null,null,null,null,"Data governance policies require procedures to ensure the validity of Part C/619 data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W47=X47,IFERROR(VLOOKUP($S49,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W48)","v":3},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"c","Data governance policies require a point of contact for each state Part C/619 data transfer or exchange.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L51,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Data governance policies require a point of contact for each state Part C/619 data transfer or exchange.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"d","Data governance policies require the development of data quality and integrity procedures for the state data system. ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L53,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Data governance policies require the development of data quality and integrity procedures for the state data system. ","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"e","Data governance policies require staff and contractors who collect, maintain, and/or receive state data to participate in ongoing data quality and integrity training.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L55,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Data governance policies require staff and contractors who collect, maintain, and/or receive state data to participate in ongoing data quality and integrity training.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"f","Data governance policies related to data quality and integrity of the state data system are regularly reviewed and adjustments are made as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L57,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Data governance policies related to data quality and integrity of the state data system are regularly reviewed and adjustments are made as necessary.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"g","Data governance policies require that any internal or external program or agency maintaining and/or using state Part C/619 data adhere to applicable data quality policies and procedures.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L59,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Data governance policies require that any internal or external program or agency maintaining and/or using state Part C/619 data adhere to applicable data quality policies and procedures.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"h","Data governance policies require that supporting documentation is available to ensure interoperability when transferring state Part C/619 data to other programs or agencies (e.g., data dictionaries, data validation checks).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L61,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Data governance policies require that supporting documentation is available to ensure interoperability when transferring state Part C/619 data to other programs or agencies (e.g., data dictionaries, data validation checks).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E63=\".\",E63=\"Evidence:\",E63=\"\"),0,1),IF(OR(E63=\".\",E63=\"Evidence:\",E63=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D63=\"\",A63&E63,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D63,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C63=$C$11,IF(OR(E64=\".\",E64=\"Evidence:\",E64=\"\"),0,1),IF(OR(E64=\".\",E64=\"Evidence:\",E64=\"\"),A63,A63+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D64,2)),C63)","v":5},"QI 5","Part C/619 state staff or representatives implement monitoring procedures and technical assistance to ensure consistent application of data quality and integrity policies.",null,null,null,null,null,"QI Rating: ",{"$f":"S68","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state staff or representatives implement monitoring procedures and technical assistance to ensure consistent application of data quality and integrity policies.","QI Rating: "]
[{"$error":"#REF!"},"",5,"a","Part C/619 state staff or representatives communicate to data system users regularly about Part C/619 data quality and integrity policies and procedures.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L65,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"COUNTIFS($R65:$R76,S$12)","v":2},{"$f":"COUNTIFS($R65:$R76,T$12)","v":1},{"$f":"COUNTIFS($R65:$R76,U$12)","v":2},{"$f":"COUNTIFS($R65:$R76,V$12)","v":1},{"$f":"SUM(S65:V65)","v":6},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D64,LEN(D64)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":6},null,"Part C/619 state staff or representatives communicate to data system users regularly about Part C/619 data quality and integrity policies and procedures.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S65)=1,0&S65,RIGHT(S65,2))","v":"02"},{"$f":"IF(LEN(T65)=1,0&T65,RIGHT(T65,2))","v":"01"},{"$f":"IF(LEN(U65)=1,0&U65,RIGHT(U65,2))","v":"02"},{"$f":"IF(LEN(V65)=1,0&V65,RIGHT(V65,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"b","Part C/619 state staff or representatives monitor the implementation of the data quality and integrity procedures for Part C/619 data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L67,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S66&\"-\"&T66&\"-\"&U66&\"-\"&V66","v":"02-01-02-01"},null,null,null,null,null,null,"Part C/619 state staff or representatives monitor the implementation of the data quality and integrity procedures for Part C/619 data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W65=X65,IFERROR(VLOOKUP($S67,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W66)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"c","Part C/619 state staff or representatives have a data quality orientation training for data managers at the state and local levels.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L69,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Part C/619 state staff or representatives have a data quality orientation training for data managers at the state and local levels.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"d","Part C/619 state staff or representatives create and maintain standardized training materials regarding procedures and responsibility for Part C/619 data system quality and integrity operations.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L71,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff or representatives create and maintain standardized training materials regarding procedures and responsibility for Part C/619 data system quality and integrity operations.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"e","Part C/619 state staff or representatives ensure adherence to data quality and integrity procedures when Part C/619 data are exchanged or transferred.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L73,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff or representatives ensure adherence to data quality and integrity procedures when Part C/619 data are exchanged or transferred.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"f","The Part C/619 data system’s data quality procedures are reviewed and revised periodically and as new management needs arise (e.g., establishment of memorandum of understanding [MOU] with other existing early childhood data system or external research requests).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L75,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The Part C/619 data system’s data quality procedures are reviewed and revised periodically and as new management needs arise (e.g., establishment of memorandum of understanding [MOU] with other existing early childhood data system or external research requests).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E76=\"Evidence:\",1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"E76&F76","v":"Evidence:"},0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E77=\".\",E77=\"Evidence:\",E77=\"\"),0,1),IF(OR(E77=\".\",E77=\"Evidence:\",E77=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D77,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",{"$f":"K77","v":0}]
[{"$error":"#REF!"},"",6,"QI 6","Data governance policies require the development and implementation of procedures to ensure the security of the data from breach or loss.",null,null,null,null,null,"QI Rating: ",{"$f":"S82","v":5},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Data governance policies require the development and implementation of procedures to ensure the security of the data from breach or loss.","QI Rating: "]
[{"$error":"#REF!"},"",6,"a","Data governance security policies are in place and available to Part C/619 state staff.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L79,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"COUNTIFS($R79:$R94,S$12)","v":1},{"$f":"COUNTIFS($R79:$R94,T$12)","v":1},{"$f":"COUNTIFS($R79:$R94,U$12)","v":3},{"$f":"COUNTIFS($R79:$R94,V$12)","v":3},{"$f":"SUM(S79:V79)","v":8},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D78,LEN(D78)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":8},null,"Data governance security policies are in place and available to Part C/619 state staff.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S79)=1,0&S79,RIGHT(S79,2))","v":"01"},{"$f":"IF(LEN(T79)=1,0&T79,RIGHT(T79,2))","v":"01"},{"$f":"IF(LEN(U79)=1,0&U79,RIGHT(U79,2))","v":"03"},{"$f":"IF(LEN(V79)=1,0&V79,RIGHT(V79,2))","v":"03"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"b","Data governance security policies adhere to all federal, state, and local laws, regulations, and standards.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L81,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S80&\"-\"&T80&\"-\"&U80&\"-\"&V80","v":"01-01-03-03"},null,null,null,null,null,null,"Data governance security policies adhere to all federal, state, and local laws, regulations, and standards.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W79=X79,IFERROR(VLOOKUP($S81,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W80)","v":5},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"c","Data governance security policies apply to all Part C/619 data collected, maintained, and/or used.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L83,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Data governance security policies apply to all Part C/619 data collected, maintained, and/or used.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"d","Data governance security policies require documenting data system operations which, at a minimum, include the following for each state data system:\n·        Person(s) responsible for data security\n·        Data training for authorized data users\n·        Data storage method\n·        Data back-up and recovery\n·        Response to data breach\n·        Data transference (e.g., agency to agency, email, FTP, texting, USB)\n·        Data encryption\n·        Data destruction\n·        Employee use of program equipment and personal devices",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L85,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Data governance security policies require documenting data system operations which, at a minimum, include the following for each state data system:\n·        Person(s) responsible for data security\n·        Data training for authorized data users\n·        Data storage method\n·        Data back-up and recovery\n·        Response to data breach\n·        Data transference (e.g., agency to agency, email, FTP, texting, USB)\n·        Data encryption\n·        Data destruction\n·        Employee use of program equipment and personal devices","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"e","Data governance security policies require that staff and contractors who collect, maintain, or receive data participate in periodic training about data security.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L87,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Data governance security policies require that staff and contractors who collect, maintain, or receive data participate in periodic training about data security.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"f","Data governance security policies require adherence to security policies and procedures when transferring or exchanging Part C/619 state data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L89,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Data governance security policies require adherence to security policies and procedures when transferring or exchanging Part C/619 state data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D90,2)),C89)","v":6},null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(C90=$C$11,IF(OR(E91=\".\",E91=\"Evidence:\",E91=\"\"),0,1),IF(OR(E91=\".\",E91=\"Evidence:\",E91=\"\"),A90,A90+1))","v":{"$error":"#REF!"}},"",6,"g","Data governance security policies require that all internal or external entity or agency maintaining or using state Part C/619 data adhere to all applicable security policies and procedures.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L91,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Data governance security policies require that all internal or external entity or agency maintaining or using state Part C/619 data adhere to all applicable security policies and procedures.","Element Rating:"]
[{"$error":"#REF!"},{"$f":"IF(D92=\"\",A92&E92,\"\")","v":{"$error":"#REF!"}},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"h","Data governance security policies are periodically reviewed and revised as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L93,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Data governance security policies are periodically reviewed and revised as necessary.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E95=\".\",E95=\"Evidence:\",E95=\"\"),0,1),IF(OR(E95=\".\",E95=\"Evidence:\",E95=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D95,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",7,"QI 7","Data governance policies require the development and implementation of procedures to ensure that only authorized users gain appropriate access to the data, including reports. ",null,null,null,null,null,"QI Rating: ",{"$f":"S100","v":2},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Data governance policies require the development and implementation of procedures to ensure that only authorized users gain appropriate access to the data, including reports. ","QI Rating: "]
[{"$error":"#REF!"},"",7,"a","Data governance access policies are in place and available to all state Part C/619 state staff.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L97,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R97:$R108,S$12)","v":1},{"$f":"COUNTIFS($R97:$R108,T$12)","v":4},{"$f":"COUNTIFS($R97:$R108,U$12)","v":1},{"$f":"COUNTIFS($R97:$R108,V$12)","v":0},{"$f":"SUM(S97:V97)","v":6},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D96,LEN(D96)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":6},null,"Data governance access policies are in place and available to all state Part C/619 state staff.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S97)=1,0&S97,RIGHT(S97,2))","v":"01"},{"$f":"IF(LEN(T97)=1,0&T97,RIGHT(T97,2))","v":"04"},{"$f":"IF(LEN(U97)=1,0&U97,RIGHT(U97,2))","v":"01"},{"$f":"IF(LEN(V97)=1,0&V97,RIGHT(V97,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"b","Data governance access policies adhere to all federal, state, and local laws, regulations, and standards.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L99,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S98&\"-\"&T98&\"-\"&U98&\"-\"&V98","v":"01-04-01-00"},null,null,null,null,null,null,"Data governance access policies adhere to all federal, state, and local laws, regulations, and standards.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W97=X97,IFERROR(VLOOKUP($S99,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W98)","v":2},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"c","Data governance access policies apply to all Part C/619 data collected, maintained, and/or used.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L101,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Data governance access policies apply to all Part C/619 data collected, maintained, and/or used.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"d","Data governance access policies require that internal (and, to the extent required, external) Part C/619 data users participate in relevant access trainings regarding Part C/619 data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L103,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Data governance access policies require that internal (and, to the extent required, external) Part C/619 data users participate in relevant access trainings regarding Part C/619 data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"e","Data governance access policies require Part C/619 state staff or representatives to routinely monitor and test data system access to ensure effective and consistent implementation.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L105,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Data governance access policies require Part C/619 state staff or representatives to routinely monitor and test data system access to ensure effective and consistent implementation.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"f","Data governance access policies are periodically reviewed and revised as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L107,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Data governance access policies are periodically reviewed and revised as necessary.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E109=\".\",E109=\"Evidence:\",E109=\"\"),0,1),IF(OR(E109=\".\",E109=\"Evidence:\",E109=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D109,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",8,"QI 8","Part C/619 state staff or representatives support and implement management procedures that maintain and address data security and access. ",null,null,null,null,null,"QI Rating: ",{"$f":"S114","v":3},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state staff or representatives support and implement management procedures that maintain and address data security and access. ","QI Rating: "]
[{"$error":"#REF!"},"",8,"a","Part C/619 state staff or representatives communicate regularly to data system users about Part C/619 data security and access policies, and procedures.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L111,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R111:$R126,S$12)","v":3},{"$f":"COUNTIFS($R111:$R126,T$12)","v":2},{"$f":"COUNTIFS($R111:$R126,U$12)","v":2},{"$f":"COUNTIFS($R111:$R126,V$12)","v":1},{"$f":"SUM(S111:V111)","v":8},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D110,LEN(D110)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":8},null,"Part C/619 state staff or representatives communicate regularly to data system users about Part C/619 data security and access policies, and procedures.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S111)=1,0&S111,RIGHT(S111,2))","v":"03"},{"$f":"IF(LEN(T111)=1,0&T111,RIGHT(T111,2))","v":"02"},{"$f":"IF(LEN(U111)=1,0&U111,RIGHT(U111,2))","v":"02"},{"$f":"IF(LEN(V111)=1,0&V111,RIGHT(V111,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",8,"b","Part C/619 state staff or representatives monitor the implementation of the security procedures and the overall security of Part C/619 data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L113,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S112&\"-\"&T112&\"-\"&U112&\"-\"&V112","v":"03-02-02-01"},null,null,null,null,null,null,"Part C/619 state staff or representatives monitor the implementation of the security procedures and the overall security of Part C/619 data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D114,2)),C113)","v":8},null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W111=X111,IFERROR(VLOOKUP($S113,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W112)","v":3},null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(C114=$C$11,IF(OR(E115=\".\",E115=\"Evidence:\",E115=\"\"),0,1),IF(OR(E115=\".\",E115=\"Evidence:\",E115=\"\"),A114,A114+1))","v":{"$error":"#REF!"}},"",8,"c","Part C/619 state staff or representatives monitor to ensure that all data users, at all levels, with access to state Part C/619 data adhere to the policies and procedures.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L115,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Part C/619 state staff or representatives monitor to ensure that all data users, at all levels, with access to state Part C/619 data adhere to the policies and procedures.","Element Rating:"]
[{"$error":"#REF!"},{"$f":"IF(D116=\"\",A116&E116,\"\")","v":{"$error":"#REF!"}},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",8,"d","Part C/619 state staff or representatives monitor to ensure adherence to security procedures when transferring or exchanging Part C/619 state data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L117,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state staff or representatives monitor to ensure adherence to security procedures when transferring or exchanging Part C/619 state data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",8,"e","Part C/619 state staff or representatives develop training materials regarding procedures and responsibility for Part C/619 data system security and access operations and data use.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L119,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff or representatives develop training materials regarding procedures and responsibility for Part C/619 data system security and access operations and data use.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",8,"f","Part C/619 state staff or representatives require that all individuals with access to Part C/619 data demonstrate knowledge about security and access policies and procedures.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L121,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff or representatives require that all individuals with access to Part C/619 data demonstrate knowledge about security and access policies and procedures.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",8,"g","Part C/619 state staff and representatives review and revise security and access training materials periodically and as new management needs arise (e.g., new or revised data policies).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L123,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Part C/619 state staff and representatives review and revise security and access training materials periodically and as new management needs arise (e.g., new or revised data policies).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",8,"h","Part C/619 state staff and representatives review and revise procedures for monitoring security and access as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L125,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Part C/619 state staff and representatives review and revise procedures for monitoring security and access as necessary.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
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[null,null,null,"DS Subcomponent: Stakeholder Engagement"]
[]
[null,null,null,"Quality Indicator Rating (Calculated)"]
[null,null,null,1,"None of the elements is yet planned or in place.  "]
[null,null,null,2,"Most of the elements are not yet planned or in place. ",null,null,"Element of Quality Rating (EQR)"]
[null,null,null,3,"Some elements are in place; a few may be fully implemented.",null,null,1,"No - element not in place and not planning to work on it at this time"]
[null,null,null,4,"At least half of the elements are in place; a few may be fully implemented.",null,null,2,"No - element not in place but planning to work on it or getting started"]
[null,null,null,5,"At least half of the elements are in place; some are fully implemented.",null,null,3,"Yes - element partially implemented"]
[null,null,null,6,"At least half of the elements are fully implemented; the rest are partially implemented.",null,null,4,"Yes - element fully implemented"]
[null,null,null,7,"All elements are fully implemented."]
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[3,"",1,"b","Part C/619 state staff identify individuals to represent different types of stakeholder groups and that include diversity related to language, culture, and perspective.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L15,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S14&\"-\"&T14&\"-\"&U14&\"-\"&V14","v":"00-00-03-01"},null,null,null,null,null,null,"Part C/619 state staff identify individuals to represent different types of stakeholder groups and that include diversity related to language, culture, and perspective.","Element Rating:"]
[3,"3Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W13=X13,IFERROR(VLOOKUP($S15,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W14)","v":5},null,null,null,null,null,null,"Evidence:",0]
[4,"",1,"c","Part C/619 state staff articulate the expectations for stakeholder involvement, including the timeline for involvement, mechanisms for responding to requests for input, and the role of stakeholders in decision-making or advising.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L17,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state staff articulate the expectations for stakeholder involvement, including the timeline for involvement, mechanisms for responding to requests for input, and the role of stakeholders in decision-making or advising.","Element Rating:"]
[4,"4Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[5,"",1,"d","Part C/619 state staff periodically review stakeholder representation to ensure all relevant groups are included and participating.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L19,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Part C/619 state staff periodically review stakeholder representation to ensure all relevant groups are included and participating.","Element Rating:"]
[5,"5Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
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[{"$error":"#REF!"},"",2,"QI 2","Part C/619 state staff provide opportunities for stakeholders to give input about the data system.",null,null,null,null,null,"QI Rating: ",{"$f":"S26","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state staff provide opportunities for stakeholders to give input about the data system.","QI Rating: "]
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[{"$error":"#REF!"},"",2,"b","Part C/619 state staff provide stakeholders with the necessary information to provide input on the issues or decisions under consideration.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L25,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S24&\"-\"&T24&\"-\"&U24&\"-\"&V24","v":"00-01-02-00"},null,null,null,null,null,null,"Part C/619 state staff provide stakeholders with the necessary information to provide input on the issues or decisions under consideration.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W23=X23,IFERROR(VLOOKUP($S25,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W24)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"c","Part C/619 state staff periodically review and revise the methods for gathering input from stakeholders.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L27,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state staff periodically review and revise the methods for gathering input from stakeholders.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
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[{"$f":"IF(C29=$C$11,IF(OR(E30=\".\",E30=\"Evidence:\",E30=\"\"),0,1),IF(OR(E30=\".\",E30=\"Evidence:\",E30=\"\"),A29,A29+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D30,2)),C29)","v":3},"QI 3","Part C/619 state staff consider stakeholder input in decision-making and notify stakeholders of decisions made regarding the data system. ",null,null,null,null,null,"QI Rating: ",{"$f":"S34","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state staff consider stakeholder input in decision-making and notify stakeholders of decisions made regarding the data system. ","QI Rating: "]
[{"$error":"#REF!"},"",3,"a","Part C/619 state staff review stakeholder input to guide decision-making.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L31,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"COUNTIFS($R31:$R36,S$12)","v":1},{"$f":"COUNTIFS($R31:$R36,T$12)","v":0},{"$f":"COUNTIFS($R31:$R36,U$12)","v":1},{"$f":"COUNTIFS($R31:$R36,V$12)","v":1},{"$f":"SUM(S31:V31)","v":3},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D30,LEN(D30)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":3},null,"Part C/619 state staff review stakeholder input to guide decision-making.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S31)=1,0&S31,RIGHT(S31,2))","v":"01"},{"$f":"IF(LEN(T31)=1,0&T31,RIGHT(T31,2))","v":"00"},{"$f":"IF(LEN(U31)=1,0&U31,RIGHT(U31,2))","v":"01"},{"$f":"IF(LEN(V31)=1,0&V31,RIGHT(V31,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"b","Part C/619 state staff use multiple methods for communicating decisions to stakeholders in a timely manner.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L33,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S32&\"-\"&T32&\"-\"&U32&\"-\"&V32","v":"01-00-01-01"},null,null,null,null,null,null,"Part C/619 state staff use multiple methods for communicating decisions to stakeholders in a timely manner.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W31=X31,IFERROR(VLOOKUP($S33,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W32)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"c","Part C/619 state staff periodically review and revise the methods used for communicating decisions.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L35,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff periodically review and revise the methods used for communicating decisions.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E37=\".\",E37=\"Evidence:\",E37=\"\"),0,1),IF(OR(E37=\".\",E37=\"Evidence:\",E37=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D37,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",4,"QI 4","Part C/619 state staff are engaged as stakeholders in integrated data system initiatives, such as C/619 integrated data system, ECIDS, SLDS.",null,null,null,null,null,"QI Rating: ",{"$f":"S42","v":5},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state staff are engaged as stakeholders in integrated data system initiatives, such as C/619 integrated data system, ECIDS, SLDS.","QI Rating: "]
[{"$error":"#REF!"},"",4,"a","SE4a. Part C/619 state staff understand their role as stakeholders in the integrated data system initiative.",null,null,null,null,null,"Element Rating:",2,null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L39,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R39:$R42,S$12)","v":0},{"$f":"COUNTIFS($R39:$R42,T$12)","v":1},{"$f":"COUNTIFS($R39:$R42,U$12)","v":0},{"$f":"COUNTIFS($R39:$R42,V$12)","v":1},{"$f":"SUM(S39:V39)","v":2},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D38,LEN(D38)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":2},null,"SE4a. Part C/619 state staff understand their role as stakeholders in the integrated data system initiative.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S39)=1,0&S39,RIGHT(S39,2))","v":"00"},{"$f":"IF(LEN(T39)=1,0&T39,RIGHT(T39,2))","v":"01"},{"$f":"IF(LEN(U39)=1,0&U39,RIGHT(U39,2))","v":"00"},{"$f":"IF(LEN(V39)=1,0&V39,RIGHT(V39,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
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[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W39=X39,IFERROR(VLOOKUP($S41,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W40)","v":5},null,null,null,null,null,null,"Evidence:",0]
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[null,null,null,"DS Subcomponent: System Design and Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE THAT X 120 is a special case. Do NOT paste over!"]
[]
[null,null,null,"Quality Indicator Rating (Calculated)"]
[null,null,null,1,"None of the elements is yet planned or in place.  "]
[null,null,null,2,"Most of the elements are not yet planned or in place. ",null,null,"Element of Quality Rating (EQR)"]
[null,null,null,3,"Some elements are in place; a few may be fully implemented.",null,null,1,"No - element not in place and not planning to work on it at this time"]
[null,null,null,4,"At least half of the elements are in place; a few may be fully implemented.",null,null,2,"No - element not in place but planning to work on it or getting started"]
[null,null,null,5,"At least half of the elements are in place; some are fully implemented.",null,null,3,"Yes - element partially implemented"]
[null,null,null,6,"At least half of the elements are fully implemented; the rest are partially implemented.",null,null,4,"Yes - element fully implemented"]
[null,null,null,7,"All elements are fully implemented."]
["Index",null,{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"SD"},null,null,null,null,null,null,null,"Rating",null,null,"PRIORITY",null,null,null,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,{"$f":"E11&F11","v":""}]
[{"$f":"IF(C11=$C$11,IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),0,1),IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),A11,A11+1))","v":1},null,{"$f":"IFERROR(VALUE(RIGHT(D12,2)),C11)","v":1},"QI 1","Part C/619 state staff are actively involved in initiating the development of the new data system or enhancement.",null,null,null,null,null,"QI Rating: ",{"$f":"S16","v":5},null,"H",null,null,{"$f":"IF(E12=\"Evidence:\",1,0)","v":0},"#",1,2,3,4,null,null,null,{"$f":"E12&F12","v":"Part C/619 state staff are actively involved in initiating the development of the new data system or enhancement."},{"$f":"K12","v":"QI Rating: "}]
[{"$f":"IF(C12=$C$11,IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),0,1),IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),A12,A12+1))","v":2},{"$f":"IF(D13=\"\",A13&E13,\"\")","v":""},1,"a","Part C/619 state management or leadership provide input to determine project team roles and responsibilities and commit Part C/619 staff to the development of the data system/enhancement. ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L13,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"COUNTIFS($R13:$R20,S$12)","v":0},{"$f":"COUNTIFS($R13:$R20,T$12)","v":1},{"$f":"COUNTIFS($R13:$R20,U$12)","v":1},{"$f":"COUNTIFS($R13:$R20,V$12)","v":2},{"$f":"SUM(S13:V13)","v":4},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D12,LEN(D12)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":4},null,"Part C/619 state management or leadership provide input to determine project team roles and responsibilities and commit Part C/619 staff to the development of the data system/enhancement. ",{"$f":"K13","v":"Element Rating:"}]
[2,{"$f":"IF(D14=\"\",A14&E14,\"\")","v":"2Evidence:"},1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S13)=1,0&S13,RIGHT(S13,2))","v":"00"},{"$f":"IF(LEN(T13)=1,0&T13,RIGHT(T13,2))","v":"01"},{"$f":"IF(LEN(U13)=1,0&U13,RIGHT(U13,2))","v":"01"},{"$f":"IF(LEN(V13)=1,0&V13,RIGHT(V13,2))","v":"02"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[3,"",1,"b","Part C/619 state staff review the high-level plan for the data system/enhancement to ensure that it meets Part C/619 goals and needs. ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L15,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S14&\"-\"&T14&\"-\"&U14&\"-\"&V14","v":"00-01-01-02"},null,null,null,null,null,null,"Part C/619 state staff review the high-level plan for the data system/enhancement to ensure that it meets Part C/619 goals and needs. ","Element Rating:"]
[3,"3Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W13=X13,IFERROR(VLOOKUP($S15,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W14)","v":5},null,null,null,null,null,null,"Evidence:",0]
[4,"",1,"c","Part C/619 state staff provide input on how the new system/enhancement will be developed (i.e., vendor/contractor, in-house, commercially available product) and related staffing needs. ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L17,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Part C/619 state staff provide input on how the new system/enhancement will be developed (i.e., vendor/contractor, in-house, commercially available product) and related staffing needs. ","Element Rating:"]
[4,"4Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[5,"",1,"d","Part C/619 state staff provide input into the plan and schedule for the system requirements analysis and the plan and schedule for the remaining system design/development phases. ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L19,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state staff provide input into the plan and schedule for the system requirements analysis and the plan and schedule for the remaining system design/development phases. ","Element Rating:"]
[5,"5Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E21=\".\",E21=\"Evidence:\",E21=\"\"),0,1),IF(OR(E21=\".\",E21=\"Evidence:\",E21=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D21,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",2,"QI 2","Part C/619 state staff are actively involved in the development of business requirements, process models, and data models for the data system/enhancement. ",null,null,null,null,null,"QI Rating: ",{"$f":"S26","v":3},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state staff are actively involved in the development of business requirements, process models, and data models for the data system/enhancement. ","QI Rating: "]
[{"$error":"#REF!"},"",2,"a","Part C/619 state staff are actively involved in defining, reviewing, and revising business requirements, which identify programmatic needs expressed in the language of the Part C/619 program.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L23,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R23:$R34,S$12)","v":1},{"$f":"COUNTIFS($R23:$R34,T$12)","v":3},{"$f":"COUNTIFS($R23:$R34,U$12)","v":2},{"$f":"COUNTIFS($R23:$R34,V$12)","v":0},{"$f":"SUM(S23:V23)","v":6},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D22,LEN(D22)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":6},null,"Part C/619 state staff are actively involved in defining, reviewing, and revising business requirements, which identify programmatic needs expressed in the language of the Part C/619 program.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S23)=1,0&S23,RIGHT(S23,2))","v":"01"},{"$f":"IF(LEN(T23)=1,0&T23,RIGHT(T23,2))","v":"03"},{"$f":"IF(LEN(U23)=1,0&U23,RIGHT(U23,2))","v":"02"},{"$f":"IF(LEN(V23)=1,0&V23,RIGHT(V23,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"b","Part C/619 state staff are actively involved with the IT team to create work process models that reflect an understanding of the Part C/619 program, processes, and language.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L25,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S24&\"-\"&T24&\"-\"&U24&\"-\"&V24","v":"01-03-02-00"},null,null,null,null,null,null,"Part C/619 state staff are actively involved with the IT team to create work process models that reflect an understanding of the Part C/619 program, processes, and language.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W23=X23,IFERROR(VLOOKUP($S25,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W24)","v":3},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"c","Part C/619 state staff are actively involved with the IT team to create data models that reflect program language.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L27,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state staff are actively involved with the IT team to create data models that reflect program language.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"d","Part C/619 state staff solicit end user input on business requirements, process models, and data models.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L29,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state staff solicit end user input on business requirements, process models, and data models.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"e","Part C/619 state staff are actively involved in reconciling process models and data models with business requirements, with specific consideration of budget and scope.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L31,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Part C/619 state staff are actively involved in reconciling process models and data models with business requirements, with specific consideration of budget and scope.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"f","Part C/619 state staff have a clear process for the approval of the final business requirements.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L33,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Part C/619 state staff have a clear process for the approval of the final business requirements.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E35=\".\",E35=\"Evidence:\",E35=\"\"),0,1),IF(OR(E35=\".\",E35=\"Evidence:\",E35=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D35=\"\",A35&E35,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D35,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C35=$C$11,IF(OR(E36=\".\",E36=\"Evidence:\",E36=\"\"),0,1),IF(OR(E36=\".\",E36=\"Evidence:\",E36=\"\"),A35,A35+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D36,2)),C35)","v":3},"QI 3","The requirements analysis defines the full set of requirements for the new data system/enhancement—that is, what the new system/enhancement must do.",null,null,null,null,null,"QI Rating: ",{"$f":"S40","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"The requirements analysis defines the full set of requirements for the new data system/enhancement—that is, what the new system/enhancement must do.","QI Rating: "]
[{"$error":"#REF!"},"",3,"a","Features and functions of the data system/enhancement, including those for reporting, interfaces and user types/access, are fully described and expressed in the language of the Part C/619 program.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L37,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"COUNTIFS($R37:$R54,S$12)","v":0},{"$f":"COUNTIFS($R37:$R54,T$12)","v":2},{"$f":"COUNTIFS($R37:$R54,U$12)","v":6},{"$f":"COUNTIFS($R37:$R54,V$12)","v":1},{"$f":"SUM(S37:V37)","v":9},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D36,LEN(D36)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":9},null,"Features and functions of the data system/enhancement, including those for reporting, interfaces and user types/access, are fully described and expressed in the language of the Part C/619 program.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S37)=1,0&S37,RIGHT(S37,2))","v":"00"},{"$f":"IF(LEN(T37)=1,0&T37,RIGHT(T37,2))","v":"02"},{"$f":"IF(LEN(U37)=1,0&U37,RIGHT(U37,2))","v":"06"},{"$f":"IF(LEN(V37)=1,0&V37,RIGHT(V37,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"b","The list of required features and functions of the data system/enhancement indicates what is in and out of scope.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L39,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S38&\"-\"&T38&\"-\"&U38&\"-\"&V38","v":"00-02-06-01"},null,null,null,null,null,null,"The list of required features and functions of the data system/enhancement indicates what is in and out of scope.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W37=X37,IFERROR(VLOOKUP($S39,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W38)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"c","Business requirements are prioritized (e.g., as essential, useful, or desirable).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L41,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Business requirements are prioritized (e.g., as essential, useful, or desirable).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"d","The business requirements address technical requirements that operate in the background, such as encryption, system performance and load, data archiving, audits and controls, and data conversion.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L43,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The business requirements address technical requirements that operate in the background, such as encryption, system performance and load, data archiving, audits and controls, and data conversion.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"e","A diagram or description of Part C/619 work processes and work flows is developed and depicts processes such as referral/intake, eligibility determination, IFSP/IEP development, and transition.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L45,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"A diagram or description of Part C/619 work processes and work flows is developed and depicts processes such as referral/intake, eligibility determination, IFSP/IEP development, and transition.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"f","Work processes and work flows are broken down into manageable functions and subfunctions (e.g., IFSP/IEP development and provision of services and supports).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L47,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Work processes and work flows are broken down into manageable functions and subfunctions (e.g., IFSP/IEP development and provision of services and supports).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"g","All data needed for Part C/619 reporting, and for accountability, program improvement, and program operations (refer to Purpose and Vision subcomponent), have been identified for the data system/enhancement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L49,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"All data needed for Part C/619 reporting, and for accountability, program improvement, and program operations (refer to Purpose and Vision subcomponent), have been identified for the data system/enhancement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"h","A data model identifying the data elements, the characteristics that define those data (i.e., the data attributes), and the relationships between the entities has been developed.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L51,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"A data model identifying the data elements, the characteristics that define those data (i.e., the data attributes), and the relationships between the entities has been developed.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"i","An initial data dictionary is produced that defines the data elements, their attributes, and the logical relationships among the data elements.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L53,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"An initial data dictionary is produced that defines the data elements, their attributes, and the logical relationships among the data elements.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E55=\".\",E55=\"Evidence:\",E55=\"\"),0,1),IF(OR(E55=\".\",E55=\"Evidence:\",E55=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D55,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",4,"QI 4","The Part C/619 state data system has the capacity to support accountability, program improvement, and program operations, and should contain the following data elements and features.  ",null,null,null,null,null,"QI Rating: ",{"$f":"S60","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"The Part C/619 state data system has the capacity to support accountability, program improvement, and program operations, and should contain the following data elements and features.  ","QI Rating: "]
[{"$error":"#REF!"},"",4,"a","The Part C/619 state data system includes, but is not limited to, the following types of data: \n",null,null,null,null,null,null,null,null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L57,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":""},{"$f":"IF($X57=16,COUNTIFS($R59:$R89,S$12),COUNTIFS($R59:$R69,S$12)+COUNTIFS($R73:$R85,S$12)+COUNTIFS($R89:$R89,S$12))","v":5},{"$f":"IF($X57=16,COUNTIFS($R59:$R89,T$12),COUNTIFS($R59:$R69,T$12)+COUNTIFS($R73:$R85,T$12)+COUNTIFS($R89:$R89,T$12))","v":2},2,7,{"$f":"SUM(S57:V57)","v":16},{"$f":"IF(OR(L71=\"Not applicable\",L87=\"Not applicable\"),14,16)","v":16},null,"The Part C/619 state data system includes, but is not limited to, the following types of data: \n",0]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"IF(LEN(S57)=1,0&S57,RIGHT(S57,2))","v":"05"},{"$f":"IF(LEN(T57)=1,0&T57,RIGHT(T57,2))","v":"02"},{"$f":"IF(LEN(U57)=1,0&U57,RIGHT(U57,2))","v":"02"},{"$f":"IF(LEN(V57)=1,0&V57,RIGHT(V57,2))","v":"07"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"",0]
[{"$error":"#REF!"},"",4,"b","The Part C/619 state data system has the capacity to track data about children when they move from one Part C/619 local program to another in the state. ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L59,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S58&\"-\"&T58&\"-\"&U58&\"-\"&V58","v":"05-02-02-07"},null,null,null,null,null,null,"The Part C/619 state data system has the capacity to track data about children when they move from one Part C/619 local program to another in the state. ","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W57=X57,IFERROR(VLOOKUP($S59,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W58)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"c","The Part C/619 state data system has built-in edit-check routines at the application and/or database levels (e.g., format checks, field validation restrictions, import restrictions/checks). ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L61,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The Part C/619 state data system has built-in edit-check routines at the application and/or database levels (e.g., format checks, field validation restrictions, import restrictions/checks). ","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"d","The Part C/619 state data system has reports in place to assess data quality (e.g., error reports, outliers, missing data). ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L63,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The Part C/619 state data system has reports in place to assess data quality (e.g., error reports, outliers, missing data). ","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"e","The Part C/619 state data system has controls in place so end users access data consistent with federal, state and local privacy requirements, including requiring strong passwords; limits on the length of access (e.g., session timeouts, use of different user types and role-based permissions).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L65,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The Part C/619 state data system has controls in place so end users access data consistent with federal, state and local privacy requirements, including requiring strong passwords; limits on the length of access (e.g., session timeouts, use of different user types and role-based permissions).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"f","The Part C/619 state data system has embedded supports and training materials for end users (e.g., mouse over definitions, support documents, practice scenarios, practice site within the application, audiovisual tutorials). ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L67,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The Part C/619 state data system has embedded supports and training materials for end users (e.g., mouse over definitions, support documents, practice scenarios, practice site within the application, audiovisual tutorials). ","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"g","The Part C/619 state data system, directly or through a related application, has reporting and analysis tools that provide end users, including state and local program staff, with easy access to the data in both raw form and reports. ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L69,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The Part C/619 state data system, directly or through a related application, has reporting and analysis tools that provide end users, including state and local program staff, with easy access to the data in both raw form and reports. ","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"h","For transactional systems: The Part C/619 state data system provides automated functions that support program practices for end users, (e.g., date tickler or calendar reminders of critical dates such as deadlines for IFSP/IEP reviews and transition conferences). ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L71,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"For transactional systems: The Part C/619 state data system provides automated functions that support program practices for end users, (e.g., date tickler or calendar reminders of critical dates such as deadlines for IFSP/IEP reviews and transition conferences). ","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"i","The Part C/619 state data system has security measures that allow the state to comply with federal, state, and local privacy requirements, including those that address:\n• Data back-up and recovery\n• Data storage\n• Data encryption\n• Proper destruction of data\n• Secure transmission of data\n",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L73,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The Part C/619 state data system has security measures that allow the state to comply with federal, state, and local privacy requirements, including those that address:\n• Data back-up and recovery\n• Data storage\n• Data encryption\n• Proper destruction of data\n• Secure transmission of data\n","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"j","The Part C/619 state data system allows for selected modifications within the data system with little or no reliance on the IT team, such as adjusting user permissions and adding support documents.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L75,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"The Part C/619 state data system allows for selected modifications within the data system with little or no reliance on the IT team, such as adjusting user permissions and adding support documents.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D76,2)),C75)","v":4},null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E76=\"Evidence:\",1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"E76&F76","v":"Evidence:"},0]
[{"$f":"IF(C76=$C$11,IF(OR(E77=\".\",E77=\"Evidence:\",E77=\"\"),0,1),IF(OR(E77=\".\",E77=\"Evidence:\",E77=\"\"),A76,A76+1))","v":{"$error":"#REF!"}},"",4,"k","The Part C/619 state data system has the capacity to link various child-level data elements, including child outcomes.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L77,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The Part C/619 state data system has the capacity to link various child-level data elements, including child outcomes.",{"$f":"K77","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$f":"IF(D78=\"\",A78&E78,\"\")","v":{"$error":"#REF!"}},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"l","The Part C/619 state data system has the capacity to link child-level data with service provider/teacher data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L79,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The Part C/619 state data system has the capacity to link child-level data with service provider/teacher data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"m","The Part C/619 state data system has the capacity to link child-level data with program/school/classroom data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L81,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The Part C/619 state data system has the capacity to link child-level data with program/school/classroom data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"n","The Part C/619 state data system has the capacity to link service provider/teacher data with program/school/classroom data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L83,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"The Part C/619 state data system has the capacity to link service provider/teacher data with program/school/classroom data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"o","The Part C/619 state data system has the capacity to link family survey/outcomes data with other child-level data, including child outcomes.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L85,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"The Part C/619 state data system has the capacity to link family survey/outcomes data with other child-level data, including child outcomes.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"p","For transactional systems: The Part C/619 state data system is able to track entries/changes made by end users to data in the database, and the user who made them.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L87,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"For transactional systems: The Part C/619 state data system is able to track entries/changes made by end users to data in the database, and the user who made them.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"q","The Part C/619 state data system has interoperability that allows for linking Part C or 619 data to other statewide longitudinal and early childhood data systems.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L89,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"The Part C/619 state data system has interoperability that allows for linking Part C or 619 data to other statewide longitudinal and early childhood data systems.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",5,"QI 5","Part C/619 state staff work with the IT team to translate the system requirements analysis into the design for the new data system/enhancement.",null,null,null,null,null,"QI Rating: ",{"$f":"S96","v":5},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state staff work with the IT team to translate the system requirements analysis into the design for the new data system/enhancement.","QI Rating: "]
[{"$error":"#REF!"},"",5,"a","Part C/619 state staff or representatives work with the IT team as decisions are made about technical architecture (e.g., hardware and software, naming conventions, importing legacy data) and provide clarification as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L93,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R93:$R98,S$12)","v":0},{"$f":"COUNTIFS($R93:$R98,T$12)","v":1},{"$f":"COUNTIFS($R93:$R98,U$12)","v":1},{"$f":"COUNTIFS($R93:$R98,V$12)","v":1},{"$f":"SUM(S93:V93)","v":3},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D92,LEN(D92)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":3},null,"Part C/619 state staff or representatives work with the IT team as decisions are made about technical architecture (e.g., hardware and software, naming conventions, importing legacy data) and provide clarification as necessary.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S93)=1,0&S93,RIGHT(S93,2))","v":"00"},{"$f":"IF(LEN(T93)=1,0&T93,RIGHT(T93,2))","v":"01"},{"$f":"IF(LEN(U93)=1,0&U93,RIGHT(U93,2))","v":"01"},{"$f":"IF(LEN(V93)=1,0&V93,RIGHT(V93,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"b","Part C/619 state staff work with the IT team to review, refine, and approve mock-ups of modules, reports, and other functions.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L95,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S94&\"-\"&T94&\"-\"&U94&\"-\"&V94","v":"00-01-01-01"},null,null,null,null,null,null,"Part C/619 state staff work with the IT team to review, refine, and approve mock-ups of modules, reports, and other functions.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W93=X93,IFERROR(VLOOKUP($S95,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W94)","v":5},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"c","Part C/619 state staff work with the IT team on the ongoing development of the data dictionary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L97,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state staff work with the IT team on the ongoing development of the data dictionary.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E99=\".\",E99=\"Evidence:\",E99=\"\"),0,1),IF(OR(E99=\".\",E99=\"Evidence:\",E99=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D99,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",6,"QI 6","Part C/619 state staff work with the IT team as they build and test the new data system/enhancement.",null,null,null,null,null,"QI Rating: ",{"$f":"S104","v":2},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state staff work with the IT team as they build and test the new data system/enhancement.","QI Rating: "]
[{"$error":"#REF!"},"",6,"a","Part C/619 state staff are actively involved with the IT team in refining the data system requirements during system construction with consideration of the scope.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L101,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R101:$R108,S$12)","v":1},{"$f":"COUNTIFS($R101:$R108,T$12)","v":2},{"$f":"COUNTIFS($R101:$R108,U$12)","v":1},{"$f":"COUNTIFS($R101:$R108,V$12)","v":0},{"$f":"SUM(S101:V101)","v":4},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D100,LEN(D100)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":4},null,"Part C/619 state staff are actively involved with the IT team in refining the data system requirements during system construction with consideration of the scope.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S101)=1,0&S101,RIGHT(S101,2))","v":"01"},{"$f":"IF(LEN(T101)=1,0&T101,RIGHT(T101,2))","v":"02"},{"$f":"IF(LEN(U101)=1,0&U101,RIGHT(U101,2))","v":"01"},{"$f":"IF(LEN(V101)=1,0&V101,RIGHT(V101,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"b","Part C/619 state staff test modules as they are developed until they function as intended.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L103,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S102&\"-\"&T102&\"-\"&U102&\"-\"&V102","v":"01-02-01-00"},null,null,null,null,null,null,"Part C/619 state staff test modules as they are developed until they function as intended.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W101=X101,IFERROR(VLOOKUP($S103,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W102)","v":2},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"c","Part C/619 state staff communicate with the IT team to ensure adequate system performance based upon anticipated system peak usage.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L105,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Part C/619 state staff communicate with the IT team to ensure adequate system performance based upon anticipated system peak usage.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"d","Part C/619 state staff or representatives require technical documentation, including instructions for system deployment and maintenance.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L107,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff or representatives require technical documentation, including instructions for system deployment and maintenance.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E109=\".\",E109=\"Evidence:\",E109=\"\"),0,1),IF(OR(E109=\".\",E109=\"Evidence:\",E109=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D109=\"\",A109&E109,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D109,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C109=$C$11,IF(OR(E110=\".\",E110=\"Evidence:\",E110=\"\"),0,1),IF(OR(E110=\".\",E110=\"Evidence:\",E110=\"\"),A109,A109+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D110,2)),C109)","v":7},"QI 7","Part C/619 state staff prepare for, communicate about, and conduct system acceptance testing to ensure the new data system/enhancement functions properly before deployment.",null,null,null,null,null,"QI Rating: ",{"$f":"S114","v":3},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state staff prepare for, communicate about, and conduct system acceptance testing to ensure the new data system/enhancement functions properly before deployment.","QI Rating: "]
[{"$error":"#REF!"},"",7,"a","Part C/619 state staff select representative end users (e.g., based on user types, permissions) for acceptance testing.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L111,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"COUNTIFS($R111:$R124,S$12)","v":3},{"$f":"COUNTIFS($R111:$R124,T$12)","v":1},{"$f":"COUNTIFS($R111:$R124,U$12)","v":2},{"$f":"COUNTIFS($R111:$R124,V$12)","v":1},{"$f":"SUM(S111:V111)","v":7},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D110,LEN(D110)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":7},null,"Part C/619 state staff select representative end users (e.g., based on user types, permissions) for acceptance testing.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S111)=1,0&S111,RIGHT(S111,2))","v":"03"},{"$f":"IF(LEN(T111)=1,0&T111,RIGHT(T111,2))","v":"01"},{"$f":"IF(LEN(U111)=1,0&U111,RIGHT(U111,2))","v":"02"},{"$f":"IF(LEN(V111)=1,0&V111,RIGHT(V111,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"b","Part C/619 state staff collaborate with the IT team to create the acceptance testing plan, including a schedule and expected testing environment.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L113,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S112&\"-\"&T112&\"-\"&U112&\"-\"&V112","v":"03-01-02-01"},null,null,null,null,null,null,"Part C/619 state staff collaborate with the IT team to create the acceptance testing plan, including a schedule and expected testing environment.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W111=X111,IFERROR(VLOOKUP($S113,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W112)","v":3},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"c","Part C/619 state staff prepare materials (e.g., test data, sample cases) and feedback mechanism for acceptance testing.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L115,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff prepare materials (e.g., test data, sample cases) and feedback mechanism for acceptance testing.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"d","Part C/619 state staff work with the IT team to ensure that legacy and new data are processed together as specified in the systems requirement analysis (e.g., test associated system utilities and processes for accuracy and fidelity).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L117,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Part C/619 state staff work with the IT team to ensure that legacy and new data are processed together as specified in the systems requirement analysis (e.g., test associated system utilities and processes for accuracy and fidelity).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"e","Part C/619 state staff conduct acceptance testing, process user feedback, and communicate findings to the IT team.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L119,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state staff conduct acceptance testing, process user feedback, and communicate findings to the IT team.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"f","Part C/619 state staff work with the IT team and/or project management to adjust plans as needed.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L121,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff work with the IT team and/or project management to adjust plans as needed.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",7,"g","Part C/619 state staff repeat system acceptance testing as necessary until the system functions properly.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L123,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Part C/619 state staff repeat system acceptance testing as necessary until the system functions properly.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},7,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E125=\".\",E125=\"Evidence:\",E125=\"\"),0,1),IF(OR(E125=\".\",E125=\"Evidence:\",E125=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D125,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",8,"QI 8","Part C/619 state staff participate in creating, reviewing, and revising materials to support the implementation of the new data system/enhancement.",null,null,null,null,null,"QI Rating: ",{"$f":"S130","v":2},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state staff participate in creating, reviewing, and revising materials to support the implementation of the new data system/enhancement.","QI Rating: "]
[{"$error":"#REF!"},"",8,"a","Part C/619 state staff ensure data dictionary is reviewed and revised as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L127,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R127:$R134,S$12)","v":1},{"$f":"COUNTIFS($R127:$R134,T$12)","v":2},{"$f":"COUNTIFS($R127:$R134,U$12)","v":1},{"$f":"COUNTIFS($R127:$R134,V$12)","v":0},{"$f":"SUM(S127:V127)","v":4},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D126,LEN(D126)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":4},null,"Part C/619 state staff ensure data dictionary is reviewed and revised as necessary.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S127)=1,0&S127,RIGHT(S127,2))","v":"01"},{"$f":"IF(LEN(T127)=1,0&T127,RIGHT(T127,2))","v":"02"},{"$f":"IF(LEN(U127)=1,0&U127,RIGHT(U127,2))","v":"01"},{"$f":"IF(LEN(V127)=1,0&V127,RIGHT(V127,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",8,"b","Part C/619 state staff participate in creating and updating system materials (e.g., user manuals, online tutorials, webinars) as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L129,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S128&\"-\"&T128&\"-\"&U128&\"-\"&V128","v":"01-02-01-00"},null,null,null,null,null,null,"Part C/619 state staff participate in creating and updating system materials (e.g., user manuals, online tutorials, webinars) as necessary.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D130,2)),C129)","v":8},null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W127=X127,IFERROR(VLOOKUP($S129,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W128)","v":2},null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(C130=$C$11,IF(OR(E131=\".\",E131=\"Evidence:\",E131=\"\"),0,1),IF(OR(E131=\".\",E131=\"Evidence:\",E131=\"\"),A130,A130+1))","v":{"$error":"#REF!"}},"",8,"c","Part C/619 state staff ensure changes to the materials are communicated to help desk support.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L131,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state staff ensure changes to the materials are communicated to help desk support.","Element Rating:"]
[{"$error":"#REF!"},{"$f":"IF(D132=\"\",A132&E132,\"\")","v":{"$error":"#REF!"}},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",8,"d","Part C/619 state staff revise updated materials based on acceptance testers’ review and feedback.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L133,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff revise updated materials based on acceptance testers’ review and feedback.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},8,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E135=\".\",E135=\"Evidence:\",E135=\"\"),0,1),IF(OR(E135=\".\",E135=\"Evidence:\",E135=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D135,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",9,"QI 9","Part C/619 state staff communicate and work with the IT team to deploy the new data system/enhancement.",null,null,null,null,null,"QI Rating: ",{"$f":"S140","v":3},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state staff communicate and work with the IT team to deploy the new data system/enhancement.","QI Rating: "]
[{"$error":"#REF!"},"",9,"a","Part C/619 state staff collaborate with the IT team to create a deployment plan, including guidelines for transition to the new data system/enhancement, schedule, and roles and responsibilities.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L137,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"COUNTIFS($R137:$R150,S$12)","v":3},{"$f":"COUNTIFS($R137:$R150,T$12)","v":2},{"$f":"COUNTIFS($R137:$R150,U$12)","v":2},{"$f":"COUNTIFS($R137:$R150,V$12)","v":0},{"$f":"SUM(S137:V137)","v":7},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D136,LEN(D136)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":7},null,"Part C/619 state staff collaborate with the IT team to create a deployment plan, including guidelines for transition to the new data system/enhancement, schedule, and roles and responsibilities.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S137)=1,0&S137,RIGHT(S137,2))","v":"03"},{"$f":"IF(LEN(T137)=1,0&T137,RIGHT(T137,2))","v":"02"},{"$f":"IF(LEN(U137)=1,0&U137,RIGHT(U137,2))","v":"02"},{"$f":"IF(LEN(V137)=1,0&V137,RIGHT(V137,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",9,"b","Part C/619 state staff communicate the deployment plan to all necessary parties, including state and local staff. ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L139,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"S138&\"-\"&T138&\"-\"&U138&\"-\"&V138","v":"03-02-02-00"},null,null,null,null,null,null,"Part C/619 state staff communicate the deployment plan to all necessary parties, including state and local staff. ","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E140=\"Evidence:\",1,0)","v":1},null,{"$f":"IF(W137=X137,IFERROR(VLOOKUP($S139,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W138)","v":3},null,null,null,null,null,null,{"$f":"E140&F140","v":"Evidence:"},0]
[{"$error":"#REF!"},"",9,"c","Part C/619 state staff ensure end user support (e.g., training, release notes) is provided to all end users for the new data system/enhancement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L141,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff ensure end user support (e.g., training, release notes) is provided to all end users for the new data system/enhancement.",{"$f":"K141","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",9,"d","Part C/619 state staff or representatives confirm that contingency plans exist for problems during and after deployment of the new data system/enhancement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L143,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff or representatives confirm that contingency plans exist for problems during and after deployment of the new data system/enhancement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",9,"e","Part C/619 state staff coordinate with the IT team to release the new data system/enhancement.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L145,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Part C/619 state staff coordinate with the IT team to release the new data system/enhancement.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",9,"f","Part C/619 state staff coordinate with the IT team to transition the responsibility for the new data system/enhancement to the state agency according to the deployment plan. ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L147,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff coordinate with the IT team to transition the responsibility for the new data system/enhancement to the state agency according to the deployment plan. ","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",9,"g","For new systems only: Part C/619 state staff coordinate with the IT team on the retirement of the legacy system, including the decision to run the two systems in parallel. ",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L149,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"For new systems only: Part C/619 state staff coordinate with the IT team on the retirement of the legacy system, including the decision to run the two systems in parallel. ","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},9,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,""]

{"sheet":"DU","index":12,"n_rows":79,"n_cols":27,"rows_kept":79,"cut":false,"hidden":false,"merged":[[8,4,8,5],[9,4,9,5],[5,8,5,13],[6,8,6,13],[7,8,7,13],[8,8,8,13],[4,7,4,13],[62,11,63,11],[58,10,59,10],[58,11,59,11],[58,13,59,13],[52,10,53,10],[52,11,53,11],[52,13,53,13],[54,10,55,10],[54,11,55,11],[54,13,55,13],[62,13,63,13],[36,10,37,10],[36,11,37,11],[36,13,37,13],[28,10,29,10],[28,11,29,11],[28,13,29,13],[74,13,75,13],[76,10,77,10],[76,11,77,11],[76,13,77,13],[68,10,69,10],[68,11,69,11],[68,13,69,13],[70,10,71,10],[70,11,71,11],[70,13,71,13],[72,10,73,10],[72,11,73,11],[72,13,73,13],[74,11,75,11],[64,10,65,10],[64,11,65,11],[48,10,49,10],[48,11,49,11],[48,13,49,13],[50,10,51,10],[50,11,51,11],[38,13,39,13],[38,10,39,10],[38,11,39,11],[50,13,51,13],[42,10,43,10],[42,11,43,11],[42,13,43,13],[44,10,45,10],[44,11,45,11],[44,13,45,13],[62,10,63,10],[18,10,19,10],[18,11,19,11],[18,13,19,13],[20,10,21,10],[20,11,21,11],[20,13,21,13],[22,10,23,10],[22,11,23,11],[22,13,23,13],[30,10,31,10],[30,11,31,11],[30,13,31,13],[32,10,33,10],[32,11,33,11],[32,13,33,13],[40,10,41,10],[40,11,41,11],[40,13,41,13],[58,17,59,17],[60,17,61,17],[62,17,63,17],[64,17,65,17],[60,18,60,21],[61,18,61,21],[2,3,2,5],[3,4,3,5],[4,4,4,5],[5,4,5,5],[6,4,6,5],[7,4,7,5],[12,10,13,10],[12,11,13,11],[12,13,13,13],[26,10,27,10],[26,11,27,11],[26,13,27,13],[14,11,15,11],[14,13,15,13],[16,10,17,10],[16,11,17,11],[16,13,17,13],[10,10,10,11],[26,17,27,17],[28,17,29,17],[30,17,31,17],[32,17,33,17],[28,18,28,21],[29,18,29,21],[10,18,10,21],[12,17,13,17],[14,17,15,17],[16,17,17,17],[18,17,19,17],[20,17,21,17],[22,17,23,17],[14,18,14,21],[15,18,15,21],[36,17,37,17],[38,17,39,17],[40,17,41,17],[42,17,43,17],[44,17,45,17],[38,18,38,21],[28,4,28,8],[68,17,69,17],[54,4,54,8],[55,5,55,8],[69,5,69,8],[29,5,29,8],[30,4,30,8],[31,5,31,8],[32,4,32,8],[33,5,33,8],[39,18,39,21],[46,18,46,21],[48,17,49,17],[50,17,51,17],[52,17,53,17],[54,17,55,17],[50,18,50,21],[51,18,51,21],[70,17,71,17],[72,17,73,17],[74,17,75,17],[76,17,77,17],[60,4,60,8],[61,5,61,8],[62,4,62,8],[63,5,63,8],[64,4,64,8],[65,5,65,8],[71,5,71,8],[72,4,72,8],[73,5,73,8],[74,4,74,8],[75,5,75,8],[76,4,76,8],[77,5,77,8],[74,10,75,10],[60,10,61,10],[60,11,61,11],[60,13,61,13],[64,13,65,13],[67,4,67,8],[68,4,68,8],[18,4,18,8],[19,5,19,8],[20,4,20,8],[21,5,21,8],[22,4,22,8],[23,5,23,8],[25,4,25,8],[26,4,26,8],[27,5,27,8],[70,4,70,8],[44,4,44,8],[45,5,45,8],[35,4,35,8],[36,4,36,8],[37,5,37,8],[38,4,38,8],[39,5,39,8],[40,4,40,8],[41,5,41,8],[42,4,42,8],[43,5,43,8],[57,4,57,8],[58,4,58,8],[59,5,59,8],[47,4,47,8],[48,4,48,8],[49,5,49,8],[50,4,50,8],[51,5,51,8],[52,4,52,8],[53,5,53,8],[24,22,25,22],[24,23,25,23],[27,22,28,23],[34,22,35,22],[34,23,35,23],[37,22,38,23],[70,18,70,21],[71,18,71,21],[46,22,47,22],[46,23,47,23],[49,22,50,23],[56,22,57,22],[56,23,57,23],[59,22,60,23],[66,22,67,22],[66,23,67,23],[69,22,70,23],[66,18,66,21],[34,18,34,21],[24,18,24,21],[56,18,56,21],[11,4,11,8],[12,4,12,8],[13,5,13,8],[14,4,14,8],[15,5,15,8],[16,4,16,8],[17,5,17,8],[10,22,11,22],[10,23,11,23],[13,22,14,23],[14,10,15,10]]}
[null,null,null,"DS Subcomponent: Data Use"]
[]
[null,null,null,"Quality Indicator Rating (Calculated)"]
[null,null,null,1,"None of the elements is yet planned or in place.  "]
[null,null,null,2,"Most of the elements are not yet planned or in place. ",null,null,"Element of Quality Rating (EQR)"]
[null,null,null,3,"Some elements are in place; a few may be fully implemented.",null,null,1,"No - element not in place and not planning to work on it at this time"]
[null,null,null,4,"At least half of the elements are in place; a few may be fully implemented.",null,null,2,"No - element not in place but planning to work on it or getting started"]
[null,null,null,5,"At least half of the elements are in place; some are fully implemented.",null,null,3,"Yes - element partially implemented"]
[null,null,null,6,"At least half of the elements are fully implemented; the rest are partially implemented.",null,null,4,"Yes - element fully implemented"]
[null,null,null,7,"All elements are fully implemented."]
["Index",null,{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"DU"},null,null,null,null,null,null,null,"Rating",null,null,"PRIORITY",null,null,null,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,{"$f":"E11&F11","v":""}]
[{"$f":"IF(C11=$C$11,IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),0,1),IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),A11,A11+1))","v":1},null,{"$f":"IFERROR(VALUE(RIGHT(D12,2)),C11)","v":1},"QI 1","Part C/619 state staff plan for data analysis, product development, and dissemination to address the needs of the state agency and other users. ",null,null,null,null,null,"QI Rating: ",{"$f":"S16","v":4},null,"H",null,null,{"$f":"IF(E12=\"Evidence:\",1,0)","v":0},"#",1,2,3,4,null,null,null,{"$f":"E12&F12","v":"Part C/619 state staff plan for data analysis, product development, and dissemination to address the needs of the state agency and other users. "},{"$f":"K12","v":"QI Rating: "}]
[{"$f":"IF(C12=$C$11,IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),0,1),IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),A12,A12+1))","v":2},{"$f":"IF(D13=\"\",A13&E13,\"\")","v":""},1,"a","Part C/619 state staff develop recommendations for effective data use.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L13,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R13:$R24,S$12)","v":1},{"$f":"COUNTIFS($R13:$R24,T$12)","v":2},{"$f":"COUNTIFS($R13:$R24,U$12)","v":2},{"$f":"COUNTIFS($R13:$R24,V$12)","v":1},{"$f":"SUM(S13:V13)","v":6},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D12,LEN(D12)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":6},null,"Part C/619 state staff develop recommendations for effective data use.",{"$f":"K13","v":"Element Rating:"}]
[2,{"$f":"IF(D14=\"\",A14&E14,\"\")","v":"2Evidence:"},1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S13)=1,0&S13,RIGHT(S13,2))","v":"01"},{"$f":"IF(LEN(T13)=1,0&T13,RIGHT(T13,2))","v":"02"},{"$f":"IF(LEN(U13)=1,0&U13,RIGHT(U13,2))","v":"02"},{"$f":"IF(LEN(V13)=1,0&V13,RIGHT(V13,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[3,"",1,"b","Part C/619 state staff identify potential data users (state and local) and periodically gather information about their specific data needs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L15,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S14&\"-\"&T14&\"-\"&U14&\"-\"&V14","v":"01-02-02-01"},null,null,null,null,null,null,"Part C/619 state staff identify potential data users (state and local) and periodically gather information about their specific data needs.","Element Rating:"]
[3,"3Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W13=X13,IFERROR(VLOOKUP($S15,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W14)","v":4},null,null,null,null,null,null,"Evidence:",0]
[4,"",1,"c","When planning documents, products, resources, and timelines, Part C/619 state staff consider accountability and program improvement questions that drive data analysis and use.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L17,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"When planning documents, products, resources, and timelines, Part C/619 state staff consider accountability and program improvement questions that drive data analysis and use.","Element Rating:"]
[4,"4Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[5,"",1,"d","Part C/619 state staff have a process to prioritize data requests, both for data that are readily available and queried regularly and data that require additional staff time to query, and respond to them (as appropriate) in a timely fashion.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L19,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Part C/619 state staff have a process to prioritize data requests, both for data that are readily available and queried regularly and data that require additional staff time to query, and respond to them (as appropriate) in a timely fashion.","Element Rating:"]
[5,"5Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[6,"",1,"e","Part C/619 state staff plan for dissemination that focuses on products, methods, and timelines tailored to specific stakeholder groups.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L21,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff plan for dissemination that focuses on products, methods, and timelines tailored to specific stakeholder groups.","Element Rating:"]
[6,"6Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[7,"",1,"f","Part C/619 state staff review and revise plans for data analysis, product development, and dissemination as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L23,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state staff review and revise plans for data analysis, product development, and dissemination as necessary.","Element Rating:"]
[7,"7Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E25=\".\",E25=\"Evidence:\",E25=\"\"),0,1),IF(OR(E25=\".\",E25=\"Evidence:\",E25=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D25,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",2,"QI 2","Part C/619 state staff or representatives conduct data analysis activities and implement procedures to ensure the integrity of the data. ",null,null,null,null,null,"QI Rating: ",{"$f":"S30","v":6},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state staff or representatives conduct data analysis activities and implement procedures to ensure the integrity of the data. ","QI Rating: "]
[{"$error":"#REF!"},"",2,"a","Part C/619 state staff or representatives analyze data to address accountability and program improvement needs, including providing timely information for federal and state reporting requirements.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L27,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"COUNTIFS($R27:$R34,S$12)","v":0},{"$f":"COUNTIFS($R27:$R34,T$12)","v":0},{"$f":"COUNTIFS($R27:$R34,U$12)","v":2},{"$f":"COUNTIFS($R27:$R34,V$12)","v":2},{"$f":"SUM(S27:V27)","v":4},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D26,LEN(D26)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":4},null,"Part C/619 state staff or representatives analyze data to address accountability and program improvement needs, including providing timely information for federal and state reporting requirements.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S27)=1,0&S27,RIGHT(S27,2))","v":"00"},{"$f":"IF(LEN(T27)=1,0&T27,RIGHT(T27,2))","v":"00"},{"$f":"IF(LEN(U27)=1,0&U27,RIGHT(U27,2))","v":"02"},{"$f":"IF(LEN(V27)=1,0&V27,RIGHT(V27,2))","v":"02"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"b","Part C/619 state staff prioritize and respond to various types of data requests, including for data that are readily available and queried regularly, data that require additional staff time to query, and data exports for external users.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L29,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S28&\"-\"&T28&\"-\"&U28&\"-\"&V28","v":"00-00-02-02"},null,null,null,null,null,null,"Part C/619 state staff prioritize and respond to various types of data requests, including for data that are readily available and queried regularly, data that require additional staff time to query, and data exports for external users.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W27=X27,IFERROR(VLOOKUP($S29,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W28)","v":6},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"c","Part C/619 state staff or representatives develop documentation of the specifications (e.g., data elements, restrictions related to data elements, querying parameters, report criteria) to answer specific questions, and is updated as needed.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L31,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Part C/619 state staff or representatives develop documentation of the specifications (e.g., data elements, restrictions related to data elements, querying parameters, report criteria) to answer specific questions, and is updated as needed.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"d","Part C/619 state staff or representatives implement procedures to ensure that data, as queried and reported, are accurate and include, when appropriate, checks with the authoritative or original source of the data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L33,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state staff or representatives implement procedures to ensure that data, as queried and reported, are accurate and include, when appropriate, checks with the authoritative or original source of the data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E35=\".\",E35=\"Evidence:\",E35=\"\"),0,1),IF(OR(E35=\".\",E35=\"Evidence:\",E35=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D35=\"\",A35&E35,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D35,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C35=$C$11,IF(OR(E36=\".\",E36=\"Evidence:\",E36=\"\"),0,1),IF(OR(E36=\".\",E36=\"Evidence:\",E36=\"\"),A35,A35+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D36,2)),C35)","v":3},"QI 3","Part C/619 state and local staff or representatives prepare data products to promote understanding of the data and inform decision-making.",null,null,null,null,null,"QI Rating: ",{"$f":"S40","v":5},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state and local staff or representatives prepare data products to promote understanding of the data and inform decision-making.","QI Rating: "]
[{"$error":"#REF!"},"",3,"a","Part C/619 state and local staff or their representatives prepare a variety of data products.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L37,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"COUNTIFS($R37:$R46,S$12)","v":1},{"$f":"COUNTIFS($R37:$R46,T$12)","v":0},{"$f":"COUNTIFS($R37:$R46,U$12)","v":2},{"$f":"COUNTIFS($R37:$R46,V$12)","v":2},{"$f":"SUM(S37:V37)","v":5},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D36,LEN(D36)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":5},null,"Part C/619 state and local staff or their representatives prepare a variety of data products.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S37)=1,0&S37,RIGHT(S37,2))","v":"01"},{"$f":"IF(LEN(T37)=1,0&T37,RIGHT(T37,2))","v":"00"},{"$f":"IF(LEN(U37)=1,0&U37,RIGHT(U37,2))","v":"02"},{"$f":"IF(LEN(V37)=1,0&V37,RIGHT(V37,2))","v":"02"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"b","Part C/619 state and local staff or representatives include documentation in data products as needed for accurate interpretation and use of the information (e.g., querying parameters, changes to data elements or collection protocols).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L39,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S38&\"-\"&T38&\"-\"&U38&\"-\"&V38","v":"01-00-02-02"},null,null,null,null,null,null,"Part C/619 state and local staff or representatives include documentation in data products as needed for accurate interpretation and use of the information (e.g., querying parameters, changes to data elements or collection protocols).","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W37=X37,IFERROR(VLOOKUP($S39,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W38)","v":5},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"c","Part C/619 state staff or their representatives ensure that personally identifiable information (PII) is protected in accordance with federal and state requirements in all data products.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L41,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Part C/619 state staff or their representatives ensure that personally identifiable information (PII) is protected in accordance with federal and state requirements in all data products.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"d","Part C/619 state and local administrators or their designees use a variety of approaches (e.g., videos, webinars) and displays (e.g., tables, infographics) to enhance understanding of the data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L43,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Part C/619 state and local administrators or their designees use a variety of approaches (e.g., videos, webinars) and displays (e.g., tables, infographics) to enhance understanding of the data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",3,"e","Part C/619 state and local staff or representatives evaluate data products (e.g., quality, use of products) and use the information to plan or revise products.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L45,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state and local staff or representatives evaluate data products (e.g., quality, use of products) and use the information to plan or revise products.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},3,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E47=\".\",E47=\"Evidence:\",E47=\"\"),0,1),IF(OR(E47=\".\",E47=\"Evidence:\",E47=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D47,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",4,"QI 4","Part C/619 state and local staff or their representatives disseminate data products to users to meet their needs.",null,null,null,null,null,"QI Rating: ",{"$f":"S52","v":5},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state and local staff or their representatives disseminate data products to users to meet their needs.","QI Rating: "]
[{"$error":"#REF!"},"",4,"a","Part C/619 state and local staff use a variety of methods (e.g. dashboard, issue briefs, websites) to disseminate data products.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L49,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"COUNTIFS($R49:$R56,S$12)","v":0},{"$f":"COUNTIFS($R49:$R56,T$12)","v":1},{"$f":"COUNTIFS($R49:$R56,U$12)","v":2},{"$f":"COUNTIFS($R49:$R56,V$12)","v":1},{"$f":"SUM(S49:V49)","v":4},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D48,LEN(D48)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":4},null,"Part C/619 state and local staff use a variety of methods (e.g. dashboard, issue briefs, websites) to disseminate data products.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S49)=1,0&S49,RIGHT(S49,2))","v":"00"},{"$f":"IF(LEN(T49)=1,0&T49,RIGHT(T49,2))","v":"01"},{"$f":"IF(LEN(U49)=1,0&U49,RIGHT(U49,2))","v":"02"},{"$f":"IF(LEN(V49)=1,0&V49,RIGHT(V49,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"b","Part C/619 state and local staff’s dissemination of data products includes sufficient information to interpret and use the data appropriately.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L51,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S50&\"-\"&T50&\"-\"&U50&\"-\"&V50","v":"00-01-02-01"},null,null,null,null,null,null,"Part C/619 state and local staff’s dissemination of data products includes sufficient information to interpret and use the data appropriately.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W49=X49,IFERROR(VLOOKUP($S51,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W50)","v":5},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"c","Part C/619 state and local staff’s dissemination procedures include providing data sources the opportunity to verify the accuracy of the data prior to the release of data products to the general public, as appropriate.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L53,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state and local staff’s dissemination procedures include providing data sources the opportunity to verify the accuracy of the data prior to the release of data products to the general public, as appropriate.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",4,"d","Part C/619 state and local staff periodically evaluate the effectiveness of the dissemination strategies and revise as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L55,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Part C/619 state and local staff periodically evaluate the effectiveness of the dissemination strategies and revise as necessary.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},4,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E57=\".\",E57=\"Evidence:\",E57=\"\"),0,1),IF(OR(E57=\".\",E57=\"Evidence:\",E57=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$f":"IF(D57=\"\",A57&E57,\"\")","v":{"$error":"#REF!"}},{"$f":"IFERROR(VALUE(RIGHT(D57,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$f":"IF(C57=$C$11,IF(OR(E58=\".\",E58=\"Evidence:\",E58=\"\"),0,1),IF(OR(E58=\".\",E58=\"Evidence:\",E58=\"\"),A57,A57+1))","v":{"$error":"#REF!"}},"",{"$f":"IFERROR(VALUE(RIGHT(D58,2)),C57)","v":5},"QI 5","Part C/619 state and local staff use data to inform decisions. ",null,null,null,null,null,"QI Rating: ",{"$f":"S62","v":4},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state and local staff use data to inform decisions. ","QI Rating: "]
[{"$error":"#REF!"},"",5,"a","Part C/619 state staff use subgroup analysis (e.g., geographic locality, race/ethnicity, disability type, age, gender, or other criteria) to facilitate interpretation of the data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L59,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R59:$R66,S$12)","v":0},{"$f":"COUNTIFS($R59:$R66,T$12)","v":2},{"$f":"COUNTIFS($R59:$R66,U$12)","v":2},{"$f":"COUNTIFS($R59:$R66,V$12)","v":0},{"$f":"SUM(S59:V59)","v":4},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D58,LEN(D58)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":4},null,"Part C/619 state staff use subgroup analysis (e.g., geographic locality, race/ethnicity, disability type, age, gender, or other criteria) to facilitate interpretation of the data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S59)=1,0&S59,RIGHT(S59,2))","v":"00"},{"$f":"IF(LEN(T59)=1,0&T59,RIGHT(T59,2))","v":"02"},{"$f":"IF(LEN(U59)=1,0&U59,RIGHT(U59,2))","v":"02"},{"$f":"IF(LEN(V59)=1,0&V59,RIGHT(V59,2))","v":"00"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"b","Part C/619 state staff systematically review the findings of data analyses, interpret the findings, and make decisions based on the data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L61,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},{"$f":"S60&\"-\"&T60&\"-\"&U60&\"-\"&V60","v":"00-02-02-00"},null,null,null,null,null,null,"Part C/619 state staff systematically review the findings of data analyses, interpret the findings, and make decisions based on the data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W59=X59,IFERROR(VLOOKUP($S61,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W60)","v":4},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"c","Part C/619 local staff systematically review the findings of data analyses, interpret the findings, and make decisions based on the data.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L63,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 local staff systematically review the findings of data analyses, interpret the findings, and make decisions based on the data.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",5,"d","Part C/619 state and local staff evaluate data use at the state and local levels to support accountability, program improvement, and program operations.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L65,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Part C/619 state and local staff evaluate data use at the state and local levels to support accountability, program improvement, and program operations.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},5,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E67=\".\",E67=\"Evidence:\",E67=\"\"),0,1),IF(OR(E67=\".\",E67=\"Evidence:\",E67=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D67,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",6,"QI 6","Part C/619 state staff or representatives support the use of data at state and local levels. ",null,null,null,null,null,"QI Rating: ",{"$f":"S72","v":3},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state staff or representatives support the use of data at state and local levels. ","QI Rating: "]
[{"$error":"#REF!"},"",6,"a","Part C/619 state staff or representatives provide multiple resources and tools (e.g., help desk, analytic and querying tools, Web portal) for a variety of data users to facilitate access to data and to support data use.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L69,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"COUNTIFS($R69:$R78,S$12)","v":3},{"$f":"COUNTIFS($R69:$R78,T$12)","v":0},{"$f":"COUNTIFS($R69:$R78,U$12)","v":1},{"$f":"COUNTIFS($R69:$R78,V$12)","v":1},{"$f":"SUM(S69:V69)","v":5},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D68,LEN(D68)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":5},null,"Part C/619 state staff or representatives provide multiple resources and tools (e.g., help desk, analytic and querying tools, Web portal) for a variety of data users to facilitate access to data and to support data use.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S69)=1,0&S69,RIGHT(S69,2))","v":"03"},{"$f":"IF(LEN(T69)=1,0&T69,RIGHT(T69,2))","v":"00"},{"$f":"IF(LEN(U69)=1,0&U69,RIGHT(U69,2))","v":"01"},{"$f":"IF(LEN(V69)=1,0&V69,RIGHT(V69,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"b"," Part C/619 state staff or representatives assess professional development needs of Part C/619 state and local staff related to data use.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L71,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S70&\"-\"&T70&\"-\"&U70&\"-\"&V70","v":"03-00-01-01"},null,null,null,null,null,null," Part C/619 state staff or representatives assess professional development needs of Part C/619 state and local staff related to data use.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W69=X69,IFERROR(VLOOKUP($S71,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W70)","v":3},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"c","Part C/619 state staff or representatives provide for professional development that supports Part C/619 state and local users’ skills and competencies to understand, interpret, and use data effectively.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L73,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff or representatives provide for professional development that supports Part C/619 state and local users’ skills and competencies to understand, interpret, and use data effectively.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",6,"d","Part C/619 state administrators or designees provide professional development activities using a variety of methods (e.g., workshops, user groups) for users to improve skills and competencies.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L75,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state administrators or designees provide professional development activities using a variety of methods (e.g., workshops, user groups) for users to improve skills and competencies.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E76=\"Evidence:\",1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"E76&F76","v":"Evidence:"},0]
[{"$error":"#REF!"},"",6,"e","Part C/619 state staff or representatives evaluate the effectiveness of professional development activities to enhance state and local capacity for data use and revise as necessary.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L77,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},null,null,null,null,null,null,null,"Part C/619 state staff or representatives evaluate the effectiveness of professional development activities to enhance state and local capacity for data use and revise as necessary.",{"$f":"K77","v":"Element Rating:"}]
[{"$error":"#REF!"},{"$error":"#REF!"},6,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"",0]

{"sheet":"SU","index":13,"n_rows":37,"n_cols":27,"rows_kept":37,"cut":false,"hidden":false,"merged":[[5,8,5,13],[6,8,6,13],[7,8,7,13],[8,8,8,13],[2,3,2,5],[3,4,3,5],[4,4,4,5],[5,4,5,5],[6,4,6,5],[4,7,4,13],[14,13,15,13],[16,10,17,10],[16,11,17,11],[16,13,17,13],[34,10,35,10],[34,11,35,11],[34,13,35,13],[28,10,29,10],[28,11,29,11],[28,13,29,13],[30,10,31,10],[30,11,31,11],[30,13,31,13],[32,10,33,10],[32,11,33,11],[32,13,33,13],[12,4,12,8],[7,4,7,5],[10,10,10,11],[18,10,19,10],[18,11,19,11],[12,10,13,10],[12,11,13,11],[8,4,8,5],[9,4,9,5],[14,11,15,11],[14,4,14,8],[15,5,15,8],[16,4,16,8],[17,5,17,8],[32,17,33,17],[18,13,19,13],[20,10,21,10],[20,11,21,11],[20,13,21,13],[22,10,23,10],[22,11,23,11],[22,13,23,13],[30,17,31,17],[26,10,27,10],[26,11,27,11],[26,13,27,13],[12,13,13,13],[34,17,35,17],[28,18,28,21],[29,18,29,21],[10,18,10,21],[12,17,13,17],[14,17,15,17],[16,17,17,17],[18,17,19,17],[20,17,21,17],[22,17,23,17],[14,18,14,21],[15,18,15,21],[24,18,24,21],[26,17,27,17],[28,17,29,17],[34,4,34,8],[35,5,35,8],[26,4,26,8],[27,5,27,8],[28,4,28,8],[29,5,29,8],[30,4,30,8],[31,5,31,8],[32,4,32,8],[33,5,33,8],[27,22,28,23],[23,5,23,8],[25,4,25,8],[10,22,11,22],[10,23,11,23],[13,22,14,23],[24,22,25,22],[24,23,25,23],[18,4,18,8],[19,5,19,8],[20,4,20,8],[21,5,21,8],[22,4,22,8],[13,5,13,8],[14,10,15,10],[11,4,11,8]]}
[null,null,null,"DS Subcomponent: Sustainability"]
[]
[null,null,null,"Quality Indicator Rating (Calculated)"]
[null,null,null,1,"None of the elements is yet planned or in place.  "]
[null,null,null,2,"Most of the elements are not yet planned or in place. ",null,null,"Element of Quality Rating (EQR)"]
[null,null,null,3,"Some elements are in place; a few may be fully implemented.",null,null,1,"No - element not in place and not planning to work on it at this time"]
[null,null,null,4,"At least half of the elements are in place; a few may be fully implemented.",null,null,2,"No - element not in place but planning to work on it or getting started"]
[null,null,null,5,"At least half of the elements are in place; some are fully implemented.",null,null,3,"Yes - element partially implemented"]
[null,null,null,6,"At least half of the elements are fully implemented; the rest are partially implemented.",null,null,4,"Yes - element fully implemented"]
[null,null,null,7,"All elements are fully implemented."]
["Index",null,{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"SU"},null,null,null,null,null,null,null,"Rating",null,null,"PRIORITY",null,null,null,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,{"$f":"E11&F11","v":""}]
[{"$f":"IF(C11=$C$11,IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),0,1),IF(OR(E12=\".\",E12=\"Evidence:\",E12=\"\"),A11,A11+1))","v":1},null,{"$f":"IFERROR(VALUE(RIGHT(D12,2)),C11)","v":1},"QI 1","Part C/619 state staff use a systematic process that includes stakeholder input to identify enhancements to the data system.",null,null,null,null,null,"QI Rating: ",{"$f":"S16","v":3},null,"H",null,null,{"$f":"IF(E12=\"Evidence:\",1,0)","v":0},"#",1,2,3,4,null,null,null,{"$f":"E12&F12","v":"Part C/619 state staff use a systematic process that includes stakeholder input to identify enhancements to the data system."},{"$f":"K12","v":"QI Rating: "}]
[{"$f":"IF(C12=$C$11,IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),0,1),IF(OR(E13=\".\",E13=\"Evidence:\",E13=\"\"),A12,A12+1))","v":2},{"$f":"IF(D13=\"\",A13&E13,\"\")","v":""},1,"a","Part C/619 state staff identify the criteria that indicate that the data system is meeting the needs of various types of stakeholders.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L13,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"COUNTIFS($R13:$R24,S$12)","v":3},{"$f":"COUNTIFS($R13:$R24,T$12)","v":0},{"$f":"COUNTIFS($R13:$R24,U$12)","v":2},{"$f":"COUNTIFS($R13:$R24,V$12)","v":1},{"$f":"SUM(S13:V13)","v":6},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D12,LEN(D12)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":6},null,"Part C/619 state staff identify the criteria that indicate that the data system is meeting the needs of various types of stakeholders.",{"$f":"K13","v":"Element Rating:"}]
[2,{"$f":"IF(D14=\"\",A14&E14,\"\")","v":"2Evidence:"},1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S13)=1,0&S13,RIGHT(S13,2))","v":"03"},{"$f":"IF(LEN(T13)=1,0&T13,RIGHT(T13,2))","v":"00"},{"$f":"IF(LEN(U13)=1,0&U13,RIGHT(U13,2))","v":"02"},{"$f":"IF(LEN(V13)=1,0&V13,RIGHT(V13,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[3,"",1,"b","Part C/619 state staff or representatives collect and analyze data on the identified criteria.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L15,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},{"$f":"S14&\"-\"&T14&\"-\"&U14&\"-\"&V14","v":"03-00-02-01"},null,null,null,null,null,null,"Part C/619 state staff or representatives collect and analyze data on the identified criteria.","Element Rating:"]
[3,"3Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W13=X13,IFERROR(VLOOKUP($S15,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W14)","v":3},null,null,null,null,null,null,"Evidence:",0]
[4,"",1,"c","Part C/619 state staff use results of the analysis to identify needed improvements to the data system and the supports for the data system (e.g., improved professional development for data use, improved access to data analysts).",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L17,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state staff use results of the analysis to identify needed improvements to the data system and the supports for the data system (e.g., improved professional development for data use, improved access to data analysts).","Element Rating:"]
[4,"4Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[5,"",1,"d","Part C/619 state staff verify that potential improvements align with the purpose and vision of the data system.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L19,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff verify that potential improvements align with the purpose and vision of the data system.","Element Rating:"]
[5,"5Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[6,"",1,"e","Part C/619 state staff have a process for initiating changes to the data system in response to changes to federal or state reporting requirements.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L21,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state staff have a process for initiating changes to the data system in response to changes to federal or state reporting requirements.","Element Rating:"]
[6,"6Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[7,"",1,"f","Part C/619 state staff or representatives monitor that the data system is up-to-date with effective technologies to meet stakeholder needs.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L23,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff or representatives monitor that the data system is up-to-date with effective technologies to meet stakeholder needs.","Element Rating:"]
[7,"7Evidence:",1,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$f":"IF(#REF!=$C$11,IF(OR(E25=\".\",E25=\"Evidence:\",E25=\"\"),0,1),IF(OR(E25=\".\",E25=\"Evidence:\",E25=\"\"),#REF!,#REF!+1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"IFERROR(VALUE(RIGHT(D25,2)),#REF!)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Number of Ratings that are…",null,null,null,"Number Actually Rated","Expected Number of Elements to Rate",null,"",0]
[{"$error":"#REF!"},"",2,"QI 2","Part C/619 state staff generate political and fiscal support to maintain and enhance the data system.",null,null,null,null,null,"QI Rating: ",{"$f":"S30","v":3},null,"H",null,null,0,"#",1,2,3,4,null,null,null,"Part C/619 state staff generate political and fiscal support to maintain and enhance the data system.","QI Rating: "]
[{"$error":"#REF!"},"",2,"a","Part C/619 state staff articulate to decision-makers the benefits of the data system and the need for improvements.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L27,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},{"$f":"COUNTIFS($R27:$R36,S$12)","v":1},{"$f":"COUNTIFS($R27:$R36,T$12)","v":2},{"$f":"COUNTIFS($R27:$R36,U$12)","v":1},{"$f":"COUNTIFS($R27:$R36,V$12)","v":1},{"$f":"SUM(S27:V27)","v":5},{"$f":"VLOOKUP(MID(CELL(\"Filename\",$A$1),FIND(\"]\",CELL(\"Filename\",$A$1))+1,255)&RIGHT(D26,LEN(D26)-3),ElementsOfQuality!$A:$B,2,FALSE)","v":5},null,"Part C/619 state staff articulate to decision-makers the benefits of the data system and the need for improvements.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(LEN(S27)=1,0&S27,RIGHT(S27,2))","v":"01"},{"$f":"IF(LEN(T27)=1,0&T27,RIGHT(T27,2))","v":"02"},{"$f":"IF(LEN(U27)=1,0&U27,RIGHT(U27,2))","v":"01"},{"$f":"IF(LEN(V27)=1,0&V27,RIGHT(V27,2))","v":"01"},{"$f":"QIRatingLookup!$B$2","v":"-"},null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"b","Part C/619 state staff work with state leadership/management to identify the needed resources (i.e., fiscal, personnel, time), including expanding current funding and finding new funding sources to maintain the existing system and, as needed, to improve the system.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":4},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L29,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":4},{"$f":"S28&\"-\"&T28&\"-\"&U28&\"-\"&V28","v":"01-02-01-01"},null,null,null,null,null,null,"Part C/619 state staff work with state leadership/management to identify the needed resources (i.e., fiscal, personnel, time), including expanding current funding and finding new funding sources to maintain the existing system and, as needed, to improve the system.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"IF(W27=X27,IFERROR(VLOOKUP($S29,QIRatingLookup!$A:$C,MATCH(\"Rating\",QIRatingLookup!$1:$1,0),FALSE),\"\"),W28)","v":3},null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"c","Part C/619 state staff promote the use of data-informed decision-making for continuous program improvement at multiple levels (policymakers to local users), to generate support for the data system by demonstrating its value.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":3},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L31,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":3},null,null,null,null,null,null,null,"Part C/619 state staff promote the use of data-informed decision-making for continuous program improvement at multiple levels (policymakers to local users), to generate support for the data system by demonstrating its value.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"d","Part C/619 state staff plan for and address transfer of knowledge about the data system to new Part C/619 state staff, IT staff, and vendors, including maintaining documentation, establishing a personnel system with back-ups, and providing orientation/training.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":2},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L33,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":2},null,null,null,null,null,null,null,"Part C/619 state staff plan for and address transfer of knowledge about the data system to new Part C/619 state staff, IT staff, and vendors, including maintaining documentation, establishing a personnel system with back-ups, and providing orientation/training.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[{"$error":"#REF!"},"",2,"e","Part C/619 state staff promote participation in integrated and/or linked data systems initiatives such as ECIDS and SLDS, which generates support for the data system by demonstrating its value.",null,null,null,null,null,"Element Rating:",{"$f":"RANDBETWEEN(1,4)","v":1},null,"H",null,null,0,{"$f":"IFERROR(VLOOKUP(L35,ElementRatingScale!$D:$E,2,FALSE),\"\")","v":1},null,null,null,null,null,null,null,"Part C/619 state staff promote participation in integrated and/or linked data systems initiatives such as ECIDS and SLDS, which generates support for the data system by demonstrating its value.","Element Rating:"]
[{"$error":"#REF!"},{"$error":"#REF!"},2,null,"Evidence:",null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,"Evidence:",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

{"sheet":"CompData","index":14,"n_rows":85,"n_cols":19,"rows_kept":85,"cut":false,"hidden":false,"merged":[[75,4,75,5],[76,4,76,5],[77,4,77,5],[78,4,78,5],[85,3,85,4],[79,4,79,5],[80,4,80,5],[81,4,81,5],[82,4,82,5],[83,4,83,5],[84,4,84,5],[67,4,67,5],[68,4,68,5],[69,3,69,4],[70,3,70,4],[74,4,74,5],[72,4,72,5],[73,4,73,5],[71,4,71,5],[71,1,71,3],[62,4,62,5],[63,4,63,5],[64,4,64,5],[65,4,65,5],[66,4,66,5],[54,4,54,5],[60,4,60,5],[61,4,61,5],[54,1,54,3],[55,4,55,5],[56,4,56,5],[57,4,57,5],[58,4,58,5],[59,4,59,5],[12,4,12,5],[13,4,13,5],[52,3,52,4],[53,3,53,4],[50,4,50,5],[51,4,51,5],[28,4,28,5],[29,4,29,5],[30,4,30,5],[31,4,31,5],[14,4,14,5],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[8,4,8,5],[8,1,8,3],[9,4,9,5],[10,4,10,5],[11,4,11,5],[5,0,5,1],[0,8,6,11],[1,1,1,2],[2,1,2,2],[3,1,3,2],[0,0,0,2],[5,3,5,5],[20,4,20,5],[21,4,21,5],[22,4,22,5],[23,4,23,5],[24,4,24,5],[25,4,25,5],[26,4,26,5],[27,4,27,5],[46,4,46,5],[47,4,47,5],[48,4,48,5],[49,4,49,5],[32,4,32,5],[33,4,33,5],[34,4,34,5],[35,4,35,5],[36,4,36,5],[37,4,37,5],[38,4,38,5],[39,4,39,5],[40,4,40,5],[41,4,41,5],[42,4,42,5],[43,4,43,5],[44,4,44,5],[45,4,45,5]]}
["Comprehensiveness of Data Elements (SD Quality Indicator 4, Element a)",null,null,"Yes","All","Pct",null,null,"Note: It is not necessary for all of the data elements to be in one data system as long as the necessary linkages are in place. For example, budgeted and expended funds for each local program/district may be obtained by linking to a separate agency financial system.\n",null,null,null,null,null,null,null,null,null,"YesNoNA"]
["1.","Child-level data elements",null,{"$f":"IF(D6<>\"Part B 619\",COUNTIFS(E10:E52,\"Y\"),COUNTIFS(E10:E17,\"Y\")+COUNTIFS(E19:E41,\"Y\")+COUNTIFS(E43:E52,\"Y\"))","v":27},{"$f":"IF(D6<>\"Part B 619\",43,41)","v":43},{"$f":"D2/E2","v":0.62790697674418605},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D6=\"Part B 619\",\"not applicable\",\"Y\")","v":"Y"}]
["2.","Service provider/teacher-level data elements (SP/T)",null,{"$f":"IF(D6<>\"Part B 619\",COUNTIFS(E56:E69,\"Y\"),COUNTIFS(E56:E64,\"Y\")+COUNTIFS(E66:E68,\"Y\"))","v":11},{"$f":"IF(D6<>\"Part B 619\",14,12)","v":14},0.7857142857142857,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D6=\"Part B 619\",\"not applicable\",\"N\")","v":"N"}]
["3.","Local Early Intervention Services (EIS) program / Local Educational Agency-level data elements",null,{"$f":"COUNTIFS(E73:E85,\"Y\")","v":9},{"$f":"COUNTIFS(E73:E85,\"N\")+COUNTIFS(E73:E85,\"Y\")+COUNTBLANK(E73:E85)","v":13},0.69230769230769229,null,null,null,null,null,null,null,null,null,null,null,null,"YesNo"]
[null,null,"Total",66,{"$f":"SUM(E2:E4)","v":70},{"$f":"D5/E5","v":0.94285714285714284},null,null,null,null,null,null,null,null,null,null,null,null,"Y"]
[null,null,null,{"$f":"Participants!C8","v":"Select Part C or Part B 619"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N"]
[]
[]
["1.","Child-level data elements",null,null,"Has this?"]
[null,"A.   ","Unique child identifier",null,"Y"]
[null,"B.i","Family's primary language spoken in the home"]
[null,"B.ii ","Family's home address",null,"y"]
[null,"B.iii","Family's socioeconomic status (e.g., eligibility for Medicaid, free/reduced lunch)"]
[null,"C.i","Child's gender"]
[null,"C.ii","Child's race/ethnicity",null,"y"]
[null,"C.iii","Child's primary language",null,"y"]
[null,"C.iv","Child's date of birth",null,"y"]
[null,"D.","Child Protective Services involvement",null,"y"]
[null,"E.   ","In foster care",null,"y"]
[null,"F.i","Date of referral",null,"y"]
[null,"F.ii","Referral source"]
[null,"G.i","Date of consent for evaluation"]
[null,"G.ii","Date of evaluation",null,"y"]
[null,"G.iii","Date eligibility determined",null,"y"]
[null,"G.iv","Date of enrollment"]
[null,"G.v","Eligibility status",null,"y"]
[null,"G.vi","Reason eligible (e.g., developmental  delay, visual impairment, established condition)",null,"y"]
[null,"G.vii","Reason for delay of eligibility determination",null,"y"]
[null,"H. ","Descriptive information on delays/disabilities (e.g., ICD-9 codes, diagnoses, areas of delay)"]
[null,"I.i","IFSP/IEP date"]
[null,"I.ii","IFSP/IEP type (e.g., initial, annual)",null,"y"]
[null,"J.i.1","Planned services: type of service",null,"y"]
[null,"J.i.2  ","Planned services: start date",null,"y"]
[null,"J.i.3  ","Planned service: end date",null,"y"]
[null,"J.i.4","Planned services: frequency"]
[null,"J.i.5  ","Planned services: intensity (e.g., min/session)",null,"y"]
[null,"J.i.6  ","Planned services: setting",null,"y"]
[null,"J.ii.1","Received services: type of service",null,"y"]
[null,"J.ii.2  ","Received services: date of service",null,"y"]
[null,"J.ii.3 ","Received services: minutes/hours of service"]
[null,"J.ii.4 ","Received services: provider",null,"y"]
[null,"J.ii.5","Received services: reason for delay of initiation of service",null,"y"]
[null,"K.  ","Attendance in any center-based program, e.g., child care, preschool"]
[null,"L.  ","Child outcomes"]
[null,"M.  ","Family survey/outcomes",null,"y"]
[null,"N.i","Date of transition plan",null,"y"]
[null,"N.ii","Date of notification to Part B"]
[null,"N.iii ","Date of transition conference",null,"y"]
[null,"N.iv","Reason for delay of notification to Part B",null,"y"]
[null,"N.v","Reason for delay of transition conference"]
[null,"O.i","Exit date"]
[null,"O.ii","Exit reason"]
[]
[]
["2.","Service provider/teacher-level data elements (SP/T)",null,null,"Has this?"]
[null,"A.  ","Unique ID of SP/T"]
[null,"B.i","SP/T gender",null,"y"]
[null,"B.ii","SP/T race/ethnicity",null,"y"]
[null,"B.iii ","SP/T date of birth (age)",null,"y"]
[null,"B.iv","SP/T language(s) other than English",null,"y"]
[null,"C.       ","License, certification",null,"y"]
[null,"D.i     ","Education: field of study",null,"y"]
[null,"D.ii","Education: degree(s) awarded ",null,"y"]
[null,"D.iii","Education: date(s) awarded",null,"y"]
[null,"D.iv","Continuing education information (e.g., units, hours)",null,"y"]
[null,"E.i","Employer agency",null,"y"]
[null,"E.ii","Start date of employment",null,"y"]
[null,"E.iii","Position title"]
[null,"F.","Number of years working with children ≤ 5 YO with disabilities and their families as of . . ., e.g., start of employment"]
[]
[]
["3.","Local Early Intervention Services (EIS) program / Local Educational Agency-level data elements",null,null,"Has this?"]
[null,"A.   ","Name of entity"]
[null,"B.  ","Unique ID of entity"]
[null,"C.   ","Address of entity",null,"y"]
[null,"D.  ","Type (e.g., school district, other public provider, private)",null,"y"]
[null,"E.  ","Size of program/district in terms of number of children (e.g., total # of children ≤ 5 years old)",null,"y"]
[null,"F.   ","Size of program/district in terms of number of children ≤ 5 years old who receive IDEA services",null,"y"]
[null,"G.  ","Size of program/district in terms of staff (e.g., # of full-time equivalent [FTE] serving children ≤ 5 years old receiving IDEA services)",null,"y"]
[null,"H. ","Inclusion opportunities (i.e., does entity provide IDEA services in settings where children without disabilities are receiving early care and education?)",null,"y"]
[null,"I.   ","Local determination"]
[null,"J.i","Total funds budgeted for the Part C or 619 program"]
[null,"J.ii","Total funds expended for the Part C or 619 program",null,"y"]
[null,"J.iii","Funds budgeted by revenue source (Federal C/B, State, public/private insurance)",null,"y"]
[null,"J.iv","Funds expended by revenue source (Federal C/B, State, public/private insurance)",null,"y"]

{"sheet":"QI Summary","index":15,"n_rows":98,"n_cols":41,"rows_kept":98,"cut":false,"hidden":false,"merged":[[20,1,20,11],[21,1,21,11],[22,1,22,11],[23,1,23,11],[26,1,26,11],[11,1,11,11],[14,1,14,11],[15,1,15,11],[56,0,56,13],[16,1,16,11],[17,1,17,11],[18,1,18,11],[60,0,60,13],[70,0,70,13],[54,1,54,11],[41,1,41,11],[42,1,42,11],[43,1,43,11],[44,1,44,11],[45,1,45,11],[46,1,46,11],[58,1,58,11],[61,1,61,11],[62,1,62,11],[95,0,95,13],[3,0,3,13],[13,0,13,13],[25,0,25,13],[33,1,33,11],[34,1,34,11],[35,1,35,11],[36,1,36,11],[37,1,37,11],[40,1,40,11],[27,1,27,11],[28,1,28,11],[29,1,29,11],[30,1,30,11],[31,1,31,11],[32,1,32,11],[19,1,19,11],[49,1,49,11],[50,1,50,11],[51,1,51,11],[52,1,52,11],[53,1,53,11],[39,0,39,13],[48,0,48,13],[97,1,97,11],[4,1,4,11],[5,1,5,11],[6,1,6,11],[85,1,85,11],[88,1,88,11],[89,1,89,11],[90,1,90,11],[91,1,91,11],[92,1,92,11],[7,1,7,11],[8,1,8,11],[9,1,9,11],[10,1,10,11],[63,1,63,11],[64,1,64,11],[65,1,65,11],[66,1,66,11],[67,1,67,11],[68,1,68,11],[79,1,79,11],[93,1,93,11],[96,1,96,11],[57,1,57,11],[84,1,84,11],[71,1,71,11],[72,1,72,11],[73,1,73,11],[74,1,74,11],[77,1,77,11],[78,1,78,11],[76,0,76,13],[87,0,87,13],[80,1,80,11],[81,1,81,11],[82,1,82,11],[83,1,83,11],[24,15,24,21],[25,15,25,21],[12,15,12,21],[13,15,13,21],[3,15,3,21],[94,15,94,21],[95,15,95,21],[98,15,98,21],[87,15,87,21],[86,15,86,21],[75,15,75,21],[76,15,76,21],[59,15,59,21],[60,15,60,21],[69,15,69,21],[70,15,70,21],[55,15,55,21],[56,15,56,21],[38,15,38,21],[47,15,47,21],[48,15,48,21],[39,15,39,21],[1,30,1,32],[0,30,0,32],[0,5,1,5],[0,4,1,4],[0,3,1,3],[0,1,1,1],[0,11,1,11],[0,10,1,10],[0,9,1,9],[2,0,2,11],[0,25,0,28],[1,25,1,28],[0,23,2,23],[0,8,1,8],[0,7,1,7],[0,6,1,6],[0,0,1,0],[0,2,1,2]]}
["Jump to:","GV","FN","PN","AC","QS","PV","DG","SE","SD","DU","SU",null,null,null,null,null,null,null,null,null,null,null,"Total # of Elements",null,"# of Elements in this QI",null,null,null,null,"# of Elements in this QI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"with RATING…",null,null,null,null,"with PRIORITY…"]
["Quality Indicator",null,null,null,null,null,null,null,null,null,null,null,"Rating","Priority",null,1,2,3,4,5,6,7,null,null,null,1,2,3,4,null,"Low","Medium","High"]
["GV (Governance)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QI Rating"]
[1,"Vision, mission and/or purpose guide decisions and provide direction for quality comprehensive and coordinated Part C and Section 619 statewide systems.",null,null,null,null,null,null,null,null,null,null,{"$f":"GV!$L$12","v":4},{"$f":"PROPER(GV!$N$12)","v":"M"},null,{"$f":"$M5","v":4},{"$f":"$M5","v":4},4,4,4,4,4,null,9,null,{"$f":"COUNTIFS(GV!$L$13:$L$30,Z$3)","v":1},{"$f":"COUNTIFS(GV!$L$13:$L$30,AA$3)","v":3},{"$f":"COUNTIFS(GV!$L$13:$L$30,AB$3)","v":4},{"$f":"COUNTIFS(GV!$L$13:$L$30,AC$3)","v":1},null,{"$f":"COUNTIFS(GV!$N$13:$N$30,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(GV!$N$13:$N$30,LEFT(AF$3,1))","v":8},{"$f":"COUNTIFS(GV!$N$13:$N$30,LEFT(AG$3,1))","v":1},null,null,null,null,null,null,null,{"$f":"B5","v":"Vision, mission and/or purpose guide decisions and provide direction for quality comprehensive and coordinated Part C and Section 619 statewide systems."}]
[2,"Legal foundations (e.g. statutes, regulations, interagency agreements and/or policies) provide the authority and direction to effectively implement the Part C and 619 statewide systems.",null,null,null,null,null,null,null,null,null,null,{"$f":"GV!$L$32","v":3},{"$f":"PROPER(GV!$N$32)","v":"M"},null,{"$f":"$M6","v":3},3,3,3,3,3,3,null,8,null,{"$f":"COUNTIFS(GV!$L$33:$L$48,Z$3)","v":2},{"$f":"COUNTIFS(GV!$L$33:$L$48,AA$3)","v":4},{"$f":"COUNTIFS(GV!$L$33:$L$48,AB$3)","v":1},{"$f":"COUNTIFS(GV!$L$33:$L$48,AC$3)","v":1},null,{"$f":"COUNTIFS(GV!$N$33:$N$48,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(GV!$N$33:$N$48,LEFT(AF$3,1))","v":8},{"$f":"COUNTIFS(GV!$N$33:$N$48,LEFT(AG$3,1))","v":0},null,null,null,null,null,null,null,{"$f":"B6","v":"Legal foundations (e.g. statutes, regulations, interagency agreements and/or policies) provide the authority and direction to effectively implement the Part C and 619 statewide systems."}]
[3,"Administrative structures such as state and regional and/or local system entities are designed to carry out IDEA and related federal and state mandates to ensure statewide implementation of the system including provision of services.",null,null,null,null,null,null,null,null,null,null,{"$f":"GV!$L$50","v":2},{"$f":"PROPER(GV!$N$50)","v":"L"},null,2,2,2,2,2,2,2,null,5,null,{"$f":"COUNTIFS(GV!$L$51:$L$60,Z$3)","v":3},{"$f":"COUNTIFS(GV!$L$51:$L$60,AA$3)","v":1},{"$f":"COUNTIFS(GV!$L$51:$L$60,AB$3)","v":1},{"$f":"COUNTIFS(GV!$L$51:$L$60,AC$3)","v":0},null,{"$f":"COUNTIFS(GV!$N$51:$N$60,LEFT(AE$3,1))","v":5},{"$f":"COUNTIFS(GV!$N$51:$N$60,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(GV!$N$51:$N$60,LEFT(AG$3,1))","v":0},null,null,null,null,null,null,null,"Administrative structures such as state and regional and/or local system entities are designed to carry out IDEA and related federal and state mandates to ensure statewide implementation of the system including provision of services."]
[4,"State and regional and/or local entities enforce roles and responsibilities for implementing IDEA and other federal and state mandates.",null,null,null,null,null,null,null,null,null,null,{"$f":"GV!$L$62","v":4},{"$f":"PROPER(GV!$N$62)","v":"H"},null,4,4,4,4,4,4,4,null,4,null,{"$f":"COUNTIFS(GV!$L$63:$L$70,Z$3)","v":1},{"$f":"COUNTIFS(GV!$L$63:$L$70,AA$3)","v":0},{"$f":"COUNTIFS(GV!$L$63:$L$70,AB$3)","v":1},{"$f":"COUNTIFS(GV!$L$63:$L$70,AC$3)","v":2},null,{"$f":"COUNTIFS(GV!$N$63:$N$70,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(GV!$N$63:$N$70,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(GV!$N$63:$N$70,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"State and regional and/or local entities enforce roles and responsibilities for implementing IDEA and other federal and state mandates."]
[5,"State and regional and/or local system entities are designed to maximize meaningful family engagement in the development and implementation of the system.",null,null,null,null,null,null,null,null,null,null,{"$f":"GV!$L$72","v":3},{"$f":"PROPER(GV!$N$72)","v":"H"},null,3,3,3,3,3,3,3,null,4,null,{"$f":"COUNTIFS(GV!$L$73:$L$80,Z$3)","v":2},{"$f":"COUNTIFS(GV!$L$73:$L$80,AA$3)","v":1},{"$f":"COUNTIFS(GV!$L$73:$L$80,AB$3)","v":0},{"$f":"COUNTIFS(GV!$L$73:$L$80,AC$3)","v":1},null,{"$f":"COUNTIFS(GV!$N$73:$N$80,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(GV!$N$73:$N$80,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(GV!$N$73:$N$80,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"State and regional and/or local system entities are designed to maximize meaningful family engagement in the development and implementation of the system."]
[6,"State leadership advocates for and leverages fiscal and human resources to meet the needs for implementation and oversight of the statewide system and services.",null,null,null,null,null,null,null,null,null,null,{"$f":"GV!$L$82","v":4},{"$f":"PROPER(GV!$N$82)","v":"L"},null,4,4,4,4,4,4,4,null,5,null,{"$f":"COUNTIFS(GV!$L$83:$L$92,Z$3)","v":1},{"$f":"COUNTIFS(GV!$L$83:$L$92,AA$3)","v":1},{"$f":"COUNTIFS(GV!$L$83:$L$92,AB$3)","v":1},{"$f":"COUNTIFS(GV!$L$83:$L$92,AC$3)","v":2},null,{"$f":"COUNTIFS(GV!$N$83:$N$92,LEFT(AE$3,1))","v":5},{"$f":"COUNTIFS(GV!$N$83:$N$92,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(GV!$N$83:$N$92,LEFT(AG$3,1))","v":0},null,null,null,null,null,null,null,"State leadership advocates for and leverages fiscal and human resources to meet the needs for implementation and oversight of the statewide system and services."]
[7,"Leaders use written priorities with corresponding strategic plan(s) and evaluation to drive ongoing system improvement.",null,null,null,null,null,null,null,null,null,null,{"$f":"GV!$L$94","v":4},{"$f":"PROPER(GV!$N$94)","v":"H"},null,4,4,4,4,4,4,4,null,8,null,{"$f":"COUNTIFS(GV!$L$95:$L$110,Z$3)","v":1},{"$f":"COUNTIFS(GV!$L$95:$L$110,AA$3)","v":1},{"$f":"COUNTIFS(GV!$L$95:$L$110,AB$3)","v":4},{"$f":"COUNTIFS(GV!$L$95:$L$110,AC$3)","v":2},null,{"$f":"COUNTIFS(GV!$N$95:$N$110,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(GV!$N$95:$N$110,LEFT(AF$3,1))","v":2},{"$f":"COUNTIFS(GV!$N$95:$N$110,LEFT(AG$3,1))","v":6},null,null,null,null,null,null,null,"Leaders use written priorities with corresponding strategic plan(s) and evaluation to drive ongoing system improvement."]
[8,"Part C and 619 state staff or representatives use and promote strategies that facilitate clear communication and collaboration, and build and maintain relationships between and among Part C and Section 619 stakeholders and partners.",null,null,null,null,null,null,null,null,null,null,{"$f":"GV!$L$112","v":4},{"$f":"PROPER(GV!$N$112)","v":"H"},null,4,4,4,4,4,4,4,null,6,null,{"$f":"COUNTIFS(GV!$L$113:$L$124,Z$3)","v":1},{"$f":"COUNTIFS(GV!$L$113:$L$124,AA$3)","v":2},{"$f":"COUNTIFS(GV!$L$113:$L$124,AB$3)","v":3},{"$f":"COUNTIFS(GV!$L$113:$L$124,AC$3)","v":0},null,{"$f":"COUNTIFS(GV!$N$113:$N$124,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(GV!$N$113:$N$124,LEFT(AF$3,1))","v":6},{"$f":"COUNTIFS(GV!$N$113:$N$124,LEFT(AG$3,1))","v":0},null,null,null,null,null,null,null,"Part C and 619 state staff or representatives use and promote strategies that facilitate clear communication and collaboration, and build and maintain relationships between and among Part C and Section 619 stakeholders and partners."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["FN (Finance)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QI Rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,"Part C and Section 619 state staff conduct finance planning to identify adequate resources at the state, and regional and/or local levels to meet program infrastructure and service delivery needs.",null,null,null,null,null,null,null,null,null,null,{"$f":"FN!$L$12","v":3},{"$f":"PROPER(FN!$N$12)","v":"H"},null,{"$f":"$M15","v":3},3,3,3,3,3,3,null,8,null,{"$f":"COUNTIFS(FN!$L$13:$L$28,Z$3)","v":3},{"$f":"COUNTIFS(FN!$L$13:$L$28,AA$3)","v":2},{"$f":"COUNTIFS(FN!$L$13:$L$28,AB$3)","v":0},{"$f":"COUNTIFS(FN!$L$13:$L$28,AC$3)","v":3},null,{"$f":"COUNTIFS(FN!$N$13:$N$28,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$13:$N$28,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$13:$N$28,LEFT(AG$3,1))","v":8},null,null,null,null,null,null,null,"Part C and Section 619 state staff conduct finance planning to identify adequate resources at the state, and regional and/or local levels to meet program infrastructure and service delivery needs."]
[2,"State and regional and/or local entities use strategic finance planning to forecast a long-term and annual proposed budget to ensure a strong base of financial support is formed.",null,null,null,null,null,null,null,null,null,null,{"$f":"FN!$L$30","v":4},{"$f":"PROPER(FN!$N$30)","v":"H"},null,4,4,4,4,4,4,4,null,5,null,{"$f":"COUNTIFS(FN!$L$31:$L$40,Z$3)","v":2},{"$f":"COUNTIFS(FN!$L$31:$L$40,AA$3)","v":0},{"$f":"COUNTIFS(FN!$L$31:$L$40,AB$3)","v":2},{"$f":"COUNTIFS(FN!$L$31:$L$40,AC$3)","v":1},null,{"$f":"COUNTIFS(FN!$N$31:$N$40,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$31:$N$40,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$31:$N$40,LEFT(AG$3,1))","v":5},null,null,null,null,null,null,null,"State and regional and/or local entities use strategic finance planning to forecast a long-term and annual proposed budget to ensure a strong base of financial support is formed."]
[3,"State and regional and/or local entities have access to fiscal data for program planning, budget development and required reporting.",null,null,null,null,null,null,null,null,null,null,{"$f":"FN!$L$42","v":4},{"$f":"PROPER(FN!$N$42)","v":"H"},null,4,4,4,4,4,4,4,null,9,null,{"$f":"COUNTIFS(FN!$L$43:$L$60,Z$3)","v":3},{"$f":"COUNTIFS(FN!$L$43:$L$60,AA$3)","v":1},{"$f":"COUNTIFS(FN!$L$43:$L$60,AB$3)","v":1},{"$f":"COUNTIFS(FN!$L$43:$L$60,AC$3)","v":4},null,{"$f":"COUNTIFS(FN!$N$43:$N$60,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$43:$N$60,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$43:$N$60,LEFT(AG$3,1))","v":9},null,null,null,null,null,null,null,"State and regional and/or local entities have access to fiscal data for program planning, budget development and required reporting."]
[4,"State and regional and/or local entities use fiscal data to manage the budget.",null,null,null,null,null,null,null,null,null,null,{"$f":"FN!$L$62","v":4},{"$f":"PROPER(FN!$N$62)","v":"H"},null,4,4,4,4,4,4,4,null,3,null,{"$f":"COUNTIFS(FN!$L$63:$L$68,Z$3)","v":1},{"$f":"COUNTIFS(FN!$L$63:$L$68,AA$3)","v":0},{"$f":"COUNTIFS(FN!$L$63:$L$68,AB$3)","v":1},{"$f":"COUNTIFS(FN!$L$63:$L$68,AC$3)","v":1},null,{"$f":"COUNTIFS(FN!$N$63:$N$68,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$63:$N$68,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$63:$N$68,LEFT(AG$3,1))","v":3},null,null,null,null,null,null,null,"State and regional and/or local entities use fiscal data to manage the budget."]
[5,"State and regional and/or local entities secure funds and resources so that funds can be allocated and distributed to meet the needs of the system in accordance with the finance plan.",null,null,null,null,null,null,null,null,null,null,{"$f":"FN!$L$70","v":4},{"$f":"PROPER(FN!$N$70)","v":"H"},null,4,4,4,4,4,4,4,null,7,null,{"$f":"COUNTIFS(FN!$L$71:$L$84,Z$3)","v":0},{"$f":"COUNTIFS(FN!$L$71:$L$84,AA$3)","v":3},{"$f":"COUNTIFS(FN!$L$71:$L$84,AB$3)","v":3},{"$f":"COUNTIFS(FN!$L$71:$L$84,AC$3)","v":1},null,{"$f":"COUNTIFS(FN!$N$71:$N$84,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$71:$N$84,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$71:$N$84,LEFT(AG$3,1))","v":7},null,null,null,null,null,null,null,"State and regional and/or local entities secure funds and resources so that funds can be allocated and distributed to meet the needs of the system in accordance with the finance plan."]
[6,"Part C and Section 619 state staff coordinate and align resources and funding streams with other state agencies, programs and initiatives in order to improve system effectiveness, implement evidence-based practices and ensure efficient use of resources.",null,null,null,null,null,null,null,null,null,null,{"$f":"FN!$L$86","v":4},{"$f":"PROPER(FN!$N$86)","v":"H"},null,4,4,4,4,4,4,4,null,6,null,{"$f":"COUNTIFS(FN!$L$87:$L$98,Z$3)","v":0},{"$f":"COUNTIFS(FN!$L$87:$L$98,AA$3)","v":2},{"$f":"COUNTIFS(FN!$L$87:$L$98,AB$3)","v":3},{"$f":"COUNTIFS(FN!$L$87:$L$98,AC$3)","v":1},null,{"$f":"COUNTIFS(FN!$N$87:$N$98,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$87:$N$98,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$87:$N$98,LEFT(AG$3,1))","v":6},null,null,null,null,null,null,null,"Part C and Section 619 state staff coordinate and align resources and funding streams with other state agencies, programs and initiatives in order to improve system effectiveness, implement evidence-based practices and ensure efficient use of resources."]
[7,"Part C and Section 619 state staff equitably allocate funds to meet the needs of the system, including children and families.",null,null,null,null,null,null,null,null,null,null,{"$f":"FN!$L$100","v":4},{"$f":"PROPER(FN!$N$100)","v":"H"},null,4,4,4,4,4,4,4,null,6,null,{"$f":"COUNTIFS(FN!$L$101:$L$112,Z$3)","v":1},{"$f":"COUNTIFS(FN!$L$101:$L$112,AA$3)","v":1},{"$f":"COUNTIFS(FN!$L$101:$L$112,AB$3)","v":1},{"$f":"COUNTIFS(FN!$L$101:$L$112,AC$3)","v":3},null,{"$f":"COUNTIFS(FN!$N$101:$N$112,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$101:$N$112,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$101:$N$112,LEFT(AG$3,1))","v":6},null,null,null,null,null,null,null,"Part C and Section 619 state staff equitably allocate funds to meet the needs of the system, including children and families."]
[8,"State and regional and/or local entities use funds and resources efficiently and effectively to implement high quality programs for meeting the needs of children and families.",null,null,null,null,null,null,null,null,null,null,{"$f":"FN!$L$114","v":2},{"$f":"PROPER(FN!$N$114)","v":"H"},null,2,2,2,2,2,2,2,null,6,null,{"$f":"COUNTIFS(FN!$L$115:$L$126,Z$3)","v":2},{"$f":"COUNTIFS(FN!$L$115:$L$126,AA$3)","v":3},{"$f":"COUNTIFS(FN!$L$115:$L$126,AB$3)","v":1},{"$f":"COUNTIFS(FN!$L$115:$L$126,AC$3)","v":0},null,{"$f":"COUNTIFS(FN!$N$115:$N$126,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$115:$N$126,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$115:$N$126,LEFT(AG$3,1))","v":6},null,null,null,null,null,null,null,"State and regional and/or local entities use funds and resources efficiently and effectively to implement high quality programs for meeting the needs of children and families."]
[9,"State and regional and/or local entities disperse funds and make timely payments or reimbursement for allowable expenses.",null,null,null,null,null,null,null,null,null,null,{"$f":"FN!$L$128","v":3},{"$f":"PROPER(FN!$N$128)","v":"H"},null,3,3,3,3,3,3,3,null,7,null,{"$f":"COUNTIFS(FN!$L$129:$L$142,Z$3)","v":3},{"$f":"COUNTIFS(FN!$L$129:$L$142,AA$3)","v":2},{"$f":"COUNTIFS(FN!$L$129:$L$142,AB$3)","v":2},{"$f":"COUNTIFS(FN!$L$129:$L$142,AC$3)","v":0},null,{"$f":"COUNTIFS(FN!$N$129:$N$142,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$129:$N$142,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$129:$N$142,LEFT(AG$3,1))","v":7},null,null,null,null,null,null,null,"State and regional and/or local entities disperse funds and make timely payments or reimbursement for allowable expenses."]
[10,"The state and regional and/or local entities regularly monitor finances and resources to ensure that spending is in compliance with contract performance and all federal, state and local fiscal requirements.",null,null,null,null,null,null,null,null,null,null,{"$f":"FN!$L$144","v":2},{"$f":"PROPER(FN!$N$144)","v":"H"},null,2,2,2,2,2,2,2,null,9,null,{"$f":"COUNTIFS(FN!$L$145:$L$162,Z$3)","v":5},{"$f":"COUNTIFS(FN!$L$145:$L$162,AA$3)","v":2},{"$f":"COUNTIFS(FN!$L$145:$L$162,AB$3)","v":1},{"$f":"COUNTIFS(FN!$L$145:$L$162,AC$3)","v":1},null,{"$f":"COUNTIFS(FN!$N$145:$N$162,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$145:$N$162,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(FN!$N$145:$N$162,LEFT(AG$3,1))","v":9},null,null,null,null,null,null,null,"The state and regional and/or local entities regularly monitor finances and resources to ensure that spending is in compliance with contract performance and all federal, state and local fiscal requirements."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B25","v":0}]
["PN (Personnel/Workforce)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QI Rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,"A cross sector leadership team is in place that can set priorities and make policy, governance, and financial decisions related to the personnel system.",null,null,null,null,null,null,null,null,null,null,{"$f":"PN!$L$12","v":2},{"$f":"PROPER(PN!$N$12)","v":"M"},null,{"$f":"$M27","v":2},2,2,2,2,2,2,null,8,null,{"$f":"COUNTIFS(PN!$L$13:$L$28,Z$3)","v":3},{"$f":"COUNTIFS(PN!$L$13:$L$28,AA$3)","v":3},{"$f":"COUNTIFS(PN!$L$13:$L$28,AB$3)","v":1},{"$f":"COUNTIFS(PN!$L$13:$L$28,AC$3)","v":1},null,{"$f":"COUNTIFS(PN!$N$13:$N$28,LEFT(AE$3,1))","v":3},{"$f":"COUNTIFS(PN!$N$13:$N$28,LEFT(AF$3,1))","v":3},{"$f":"COUNTIFS(PN!$N$13:$N$28,LEFT(AG$3,1))","v":2},null,null,null,null,null,null,null,"A cross sector leadership team is in place that can set priorities and make policy, governance, and financial decisions related to the personnel system."]
[2,"There is a written multi-year plan in place to address all sub-components of the CSPD.",null,null,null,null,null,null,null,null,null,null,{"$f":"PN!$L$30","v":3},{"$f":"PROPER(PN!$N$30)","v":"H"},null,3,3,3,3,3,3,3,null,6,null,{"$f":"COUNTIFS(PN!$L$31:$L$42,Z$3)","v":2},{"$f":"COUNTIFS(PN!$L$31:$L$42,AA$3)","v":2},{"$f":"COUNTIFS(PN!$L$31:$L$42,AB$3)","v":2},{"$f":"COUNTIFS(PN!$L$31:$L$42,AC$3)","v":0},null,{"$f":"COUNTIFS(PN!$N$31:$N$42,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$31:$N$42,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$31:$N$42,LEFT(AG$3,1))","v":6},null,null,null,null,null,null,null,"There is a written multi-year plan in place to address all sub-components of the CSPD."]
[3,"State personnel standards across disciplines are aligned to national professional organization personnel standards.",null,null,null,null,null,null,null,null,null,null,{"$f":"PN!$L$44","v":4},{"$f":"PROPER(PN!$N$44)","v":"H"},null,4,4,4,4,4,4,4,null,4,null,{"$f":"COUNTIFS(PN!$L$45:$L$52,Z$3)","v":1},{"$f":"COUNTIFS(PN!$L$45:$L$52,AA$3)","v":1},{"$f":"COUNTIFS(PN!$L$45:$L$52,AB$3)","v":2},{"$f":"COUNTIFS(PN!$L$45:$L$52,AC$3)","v":0},null,{"$f":"COUNTIFS(PN!$N$45:$N$52,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$45:$N$52,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$45:$N$52,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"State personnel standards across disciplines are aligned to national professional organization personnel standards."]
[4,"The criteria for state certification, licensure, credentialing and/or endorsement are aligned to state personnel standards and national professional organization personnel standards across disciplines.",null,null,null,null,null,null,null,null,null,null,{"$f":"PN!$L$54","v":5},{"$f":"PROPER(PN!$N$54)","v":"H"},null,5,5,5,5,5,5,5,null,5,null,{"$f":"COUNTIFS(PN!$L$55:$L$64,Z$3)","v":0},{"$f":"COUNTIFS(PN!$L$55:$L$64,AA$3)","v":1},{"$f":"COUNTIFS(PN!$L$55:$L$64,AB$3)","v":1},{"$f":"COUNTIFS(PN!$L$55:$L$64,AC$3)","v":3},null,{"$f":"COUNTIFS(PN!$N$55:$N$64,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$55:$N$64,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$55:$N$64,LEFT(AG$3,1))","v":5},null,null,null,null,null,null,null,"The criteria for state certification, licensure, credentialing and/or endorsement are aligned to state personnel standards and national professional organization personnel standards across disciplines."]
[5,"Institution of higher education (IHE) programs and curricula across disciplines are aligned with both national professional organization personnel standards and state personnel standards.",null,null,null,null,null,null,null,null,null,null,{"$f":"PN!$L$66","v":3},{"$f":"PROPER(PN!$N$66)","v":"H"},null,3,3,3,3,3,3,3,null,5,null,{"$f":"COUNTIFS(PN!$L$67:$L$76,Z$3)","v":1},{"$f":"COUNTIFS(PN!$L$67:$L$76,AA$3)","v":2},{"$f":"COUNTIFS(PN!$L$67:$L$76,AB$3)","v":1},{"$f":"COUNTIFS(PN!$L$67:$L$76,AC$3)","v":1},null,{"$f":"COUNTIFS(PN!$N$67:$N$76,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$67:$N$76,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$67:$N$76,LEFT(AG$3,1))","v":5},null,null,null,null,null,null,null,"Institution of higher education (IHE) programs and curricula across disciplines are aligned with both national professional organization personnel standards and state personnel standards."]
[6,"Institution of higher education programs and curricula address early childhood development and discipline specific pedagogy.",null,null,null,null,null,null,null,null,null,null,{"$f":"PN!$L$78","v":4},{"$f":"PROPER(PN!$N$78)","v":"H"},null,4,4,4,4,4,4,4,null,6,null,{"$f":"COUNTIFS(PN!$L$79:$L$90,Z$3)","v":1},{"$f":"COUNTIFS(PN!$L$79:$L$90,AA$3)","v":2},{"$f":"COUNTIFS(PN!$L$79:$L$90,AB$3)","v":2},{"$f":"COUNTIFS(PN!$L$79:$L$90,AC$3)","v":1},null,{"$f":"COUNTIFS(PN!$N$79:$N$90,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$79:$N$90,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$79:$N$90,LEFT(AG$3,1))","v":6},null,null,null,null,null,null,null,"Institution of higher education programs and curricula address early childhood development and discipline specific pedagogy."]
[7,"A statewide system for inservice personnel development and technical assistance is in place for personnel across disciplines.",null,null,null,null,null,null,null,null,null,null,{"$f":"PN!$L$92","v":4},{"$f":"PROPER(PN!$N$92)","v":"H"},null,4,4,4,4,4,4,4,null,8,null,{"$f":"COUNTIFS(PN!$L$93:$L$108,Z$3)","v":1},{"$f":"COUNTIFS(PN!$L$93:$L$108,AA$3)","v":1},{"$f":"COUNTIFS(PN!$L$93:$L$108,AB$3)","v":6},{"$f":"COUNTIFS(PN!$L$93:$L$108,AC$3)","v":0},null,{"$f":"COUNTIFS(PN!$N$93:$N$108,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$93:$N$108,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$93:$N$108,LEFT(AG$3,1))","v":8},null,null,null,null,null,null,null,"A statewide system for inservice personnel development and technical assistance is in place for personnel across disciplines."]
[8,"A statewide system for inservice personnel development and technical assistance is aligned and coordinated with higher education program and curricula across disciplines.",null,null,null,null,null,null,null,null,null,null,{"$f":"PN!$L$110","v":2},{"$f":"PROPER(PN!$N$110)","v":"H"},null,2,2,2,2,2,2,2,null,3,null,{"$f":"COUNTIFS(PN!$L$111:$L$116,Z$3)","v":1},{"$f":"COUNTIFS(PN!$L$111:$L$116,AA$3)","v":2},{"$f":"COUNTIFS(PN!$L$111:$L$116,AB$3)","v":0},{"$f":"COUNTIFS(PN!$L$111:$L$116,AC$3)","v":0},null,{"$f":"COUNTIFS(PN!$N$111:$N$116,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$111:$N$116,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$111:$N$116,LEFT(AG$3,1))","v":3},null,null,null,null,null,null,null,"A statewide system for inservice personnel development and technical assistance is aligned and coordinated with higher education program and curricula across disciplines."]
[9,"Comprehensive recruitment and retention strategies are based on multiple data sources, and revised as necessary.",null,null,null,null,null,null,null,null,null,null,{"$f":"PN!$L$118","v":1},{"$f":"PROPER(PN!$N$118)","v":"H"},null,1,1,1,1,1,1,1,null,3,null,{"$f":"COUNTIFS(PN!$L$119:$L$124,Z$3)","v":3},{"$f":"COUNTIFS(PN!$L$119:$L$124,AA$3)","v":0},{"$f":"COUNTIFS(PN!$L$119:$L$124,AB$3)","v":0},{"$f":"COUNTIFS(PN!$L$119:$L$124,AC$3)","v":0},null,{"$f":"COUNTIFS(PN!$N$119:$N$124,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$119:$N$124,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$119:$N$124,LEFT(AG$3,1))","v":3},null,null,null,null,null,null,null,"Comprehensive recruitment and retention strategies are based on multiple data sources, and revised as necessary."]
[10,"Comprehensive recruitment and retention strategies are being implemented across disciplines.",null,null,null,null,null,null,null,null,null,null,{"$f":"PN!$L$126","v":3},{"$f":"PROPER(PN!$N$126)","v":"H"},null,3,3,3,3,3,3,3,null,5,null,{"$f":"COUNTIFS(PN!$L$127:$L$136,Z$3)","v":3},{"$f":"COUNTIFS(PN!$L$127:$L$136,AA$3)","v":0},{"$f":"COUNTIFS(PN!$L$127:$L$136,AB$3)","v":1},{"$f":"COUNTIFS(PN!$L$127:$L$136,AC$3)","v":1},null,{"$f":"COUNTIFS(PN!$N$127:$N$136,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$127:$N$136,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$127:$N$136,LEFT(AG$3,1))","v":5},null,null,null,null,null,null,null,"Comprehensive recruitment and retention strategies are being implemented across disciplines."]
[11,"The evaluation plan for the CSPD includes processes and mechanisms to collect, store, and analyze data across all subcomponents.",null,null,null,null,null,null,null,null,null,null,{"$f":"PN!$L$138","v":4},{"$f":"PROPER(PN!$N$138)","v":"H"},null,4,4,4,4,4,4,4,null,5,null,{"$f":"COUNTIFS(PN!$L$139:$L$148,Z$3)","v":1},{"$f":"COUNTIFS(PN!$L$139:$L$148,AA$3)","v":1},{"$f":"COUNTIFS(PN!$L$139:$L$148,AB$3)","v":1},{"$f":"COUNTIFS(PN!$L$139:$L$148,AC$3)","v":2},null,{"$f":"COUNTIFS(PN!$N$139:$N$148,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$139:$N$148,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$139:$N$148,LEFT(AG$3,1))","v":5},null,null,null,null,null,null,null,"The evaluation plan for the CSPD includes processes and mechanisms to collect, store, and analyze data across all subcomponents."]
[12,"The evaluation plan is implemented, continuously monitored, and revised as necessary based on multiple data sources.",null,null,null,null,null,null,null,null,null,null,{"$f":"PN!$L$150","v":4},{"$f":"PROPER(PN!$N$150)","v":"H"},null,4,4,4,4,4,4,4,null,4,null,{"$f":"COUNTIFS(PN!$L$151:$L$158,Z$3)","v":1},{"$f":"COUNTIFS(PN!$L$151:$L$158,AA$3)","v":1},{"$f":"COUNTIFS(PN!$L$151:$L$158,AB$3)","v":2},{"$f":"COUNTIFS(PN!$L$151:$L$158,AC$3)","v":0},null,{"$f":"COUNTIFS(PN!$N$151:$N$158,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$151:$N$158,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(PN!$N$151:$N$158,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"The evaluation plan is implemented, continuously monitored, and revised as necessary based on multiple data sources."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B39","v":0}]
["AC (Accountability and Quality Improvement)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QI Rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,"Ongoing statewide planning for accountability and improvement at all levels is informed by data and reflects strong leadership and commitment to positive outcomes for children and their families.",null,null,null,null,null,null,null,null,null,null,{"$f":"AC!$L$12","v":2},{"$f":"PROPER(AC!$N$12)","v":"L"},null,{"$f":"$M41","v":2},2,2,2,2,2,2,null,7,null,{"$f":"COUNTIFS(AC!$L$13:$L$26,Z$3)","v":3},{"$f":"COUNTIFS(AC!$L$13:$L$26,AA$3)","v":3},{"$f":"COUNTIFS(AC!$L$13:$L$26,AB$3)","v":1},{"$f":"COUNTIFS(AC!$L$13:$L$26,AC$3)","v":0},null,{"$f":"COUNTIFS(AC!$N$13:$N$26,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(AC!$N$13:$N$26,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(AC!$N$13:$N$26,LEFT(AG$3,1))","v":7},null,null,null,null,null,null,null,"Ongoing statewide planning for accountability and improvement at all levels is informed by data and reflects strong leadership and commitment to positive outcomes for children and their families."]
[2,"A written accountability and improvement plan includes details necessary to implement an ongoing effective statewide accountability and improvement system at all levels.",null,null,null,null,null,null,null,null,null,null,{"$f":"AC!$L$28","v":5},{"$f":"PROPER(AC!$N$28)","v":"H"},null,5,5,5,5,5,5,5,null,8,null,{"$f":"COUNTIFS(AC!$L$29:$L$44,Z$3)","v":1},{"$f":"COUNTIFS(AC!$L$29:$L$44,AA$3)","v":0},{"$f":"COUNTIFS(AC!$L$29:$L$44,AB$3)","v":5},{"$f":"COUNTIFS(AC!$L$29:$L$44,AC$3)","v":2},null,{"$f":"COUNTIFS(AC!$N$29:$N$44,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(AC!$N$29:$N$44,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(AC!$N$29:$N$44,LEFT(AG$3,1))","v":8},null,null,null,null,null,null,null,"A written accountability and improvement plan includes details necessary to implement an ongoing effective statewide accountability and improvement system at all levels."]
[3,"Part C and 619 state staff and representatives collect adequate data to determine the quality and results of the system and services.",null,null,null,null,null,null,null,null,null,null,{"$f":"AC!$L$46","v":3},{"$f":"PROPER(AC!$N$46)","v":"H"},null,3,3,3,3,3,3,3,null,10,null,{"$f":"COUNTIFS(AC!$L$47:$L$66,Z$3)","v":4},{"$f":"COUNTIFS(AC!$L$47:$L$66,AA$3)","v":2},{"$f":"COUNTIFS(AC!$L$47:$L$66,AB$3)","v":1},{"$f":"COUNTIFS(AC!$L$47:$L$66,AC$3)","v":3},null,{"$f":"COUNTIFS(AC!$N$47:$N$66,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(AC!$N$47:$N$66,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(AC!$N$47:$N$66,LEFT(AG$3,1))","v":10},null,null,null,null,null,null,null,"Part C and 619 state staff and representatives collect adequate data to determine the quality and results of the system and services."]
[4,"Leadership at all levels have sufficient information to make accountability and improvement decisions.",null,null,null,null,null,null,null,null,null,null,{"$f":"AC!$L$68","v":3},{"$f":"PROPER(AC!$N$68)","v":"H"},null,3,3,3,3,3,3,3,null,4,null,{"$f":"COUNTIFS(AC!$L$69:$L$76,Z$3)","v":1},{"$f":"COUNTIFS(AC!$L$69:$L$76,AA$3)","v":2},{"$f":"COUNTIFS(AC!$L$69:$L$76,AB$3)","v":0},{"$f":"COUNTIFS(AC!$L$69:$L$76,AC$3)","v":1},null,{"$f":"COUNTIFS(AC!$N$69:$N$76,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(AC!$N$69:$N$76,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(AC!$N$69:$N$76,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"Leadership at all levels have sufficient information to make accountability and improvement decisions."]
[5,"Leadership at all levels, as appropriate, communicate and publicly report data and information through a variety of methods to document performance and evaluation results.",null,null,null,null,null,null,null,null,null,null,{"$f":"AC!$L$78","v":4},{"$f":"PROPER(AC!$N$78)","v":"H"},null,4,4,4,4,4,4,4,null,4,null,{"$f":"COUNTIFS(AC!$L$79:$L$86,Z$3)","v":1},{"$f":"COUNTIFS(AC!$L$79:$L$86,AA$3)","v":0},{"$f":"COUNTIFS(AC!$L$79:$L$86,AB$3)","v":3},{"$f":"COUNTIFS(AC!$L$79:$L$86,AC$3)","v":0},null,{"$f":"COUNTIFS(AC!$N$79:$N$86,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(AC!$N$79:$N$86,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(AC!$N$79:$N$86,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"Leadership at all levels, as appropriate, communicate and publicly report data and information through a variety of methods to document performance and evaluation results."]
[6,"Leadership at all levels use strategies to support continuous improvement to achieve expectations, as articulated in the accountability and improvement plan.",null,null,null,null,null,null,null,null,null,null,{"$f":"AC!$L$88","v":4},{"$f":"PROPER(AC!$N$88)","v":"H"},null,4,4,4,4,4,4,4,null,7,null,{"$f":"COUNTIFS(AC!$L$89:$L$102,Z$3)","v":3},{"$f":"COUNTIFS(AC!$L$89:$L$102,AA$3)","v":0},{"$f":"COUNTIFS(AC!$L$89:$L$102,AB$3)","v":3},{"$f":"COUNTIFS(AC!$L$89:$L$102,AC$3)","v":1},null,{"$f":"COUNTIFS(AC!$N$89:$N$102,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(AC!$N$89:$N$102,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(AC!$N$89:$N$102,LEFT(AG$3,1))","v":7},null,null,null,null,null,null,null,"Leadership at all levels use strategies to support continuous improvement to achieve expectations, as articulated in the accountability and improvement plan."]
[7,"Leadership at all levels work to enhance capacity to use data-informed practices to implement effective accountability and improvement schemes.",null,null,null,null,null,null,null,null,null,null,{"$f":"AC!$L$104","v":4},{"$f":"PROPER(AC!$N$104)","v":"H"},null,4,4,4,4,4,4,4,null,4,null,{"$f":"COUNTIFS(AC!$L$105:$L$112,Z$3)","v":1},{"$f":"COUNTIFS(AC!$L$105:$L$112,AA$3)","v":1},{"$f":"COUNTIFS(AC!$L$105:$L$112,AB$3)","v":0},{"$f":"COUNTIFS(AC!$L$105:$L$112,AC$3)","v":2},null,{"$f":"COUNTIFS(AC!$N$105:$N$112,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(AC!$N$105:$N$112,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(AC!$N$105:$N$112,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"Leadership at all levels work to enhance capacity to use data-informed practices to implement effective accountability and improvement schemes."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B48","v":0}]
["QS (Quality Standards)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QI Rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,"The state has articulated what children under age five, including children with disabilities, are expected to know and do.",null,null,null,null,null,null,null,null,null,null,{"$f":"QS!$L$12","v":3},{"$f":"PROPER(QS!$N$12)","v":"H"},null,{"$f":"$M50","v":3},3,3,3,3,3,3,null,{"$f":"QS!X13","v":14},null,{"$f":"QS!S13","v":5},{"$f":"QS!T13","v":3},{"$f":"QS!U13","v":4},{"$f":"QS!V13","v":2},null,{"$f":"IF(X50=14,COUNTIFS(QS!$N$13:$N$40,LEFT(AE$3,1)),COUNTIFS(QS!$N$13:$N$34,LEFT(AE$3,1)))","v":0},{"$f":"IF(X50=14,COUNTIFS(QS!$N$13:$N$40,LEFT(AF$3,1)),COUNTIFS(QS!$N$13:$N$34,LEFT(AF$3,1)))","v":0},{"$f":"IF(X50=14,COUNTIFS(QS!$N$13:$N$40,LEFT(AG$3,1)),COUNTIFS(QS!$N$13:$N$34,LEFT(AG$3,1)))","v":11},null,null,null,null,null,null,null,"The state has articulated what children under age five, including children with disabilities, are expected to know and do."]
[2,"Early childhood programs, including Part C and Section 619, use the child level standards to support the implementation of high-quality practices.",null,null,null,null,null,null,null,null,null,null,{"$f":"QS!$L$42","v":3},{"$f":"PROPER(QS!$N$42)","v":"H"},null,3,3,3,3,3,3,3,null,3,null,{"$f":"COUNTIFS(QS!$L$43:$L$48,Z$3)","v":0},{"$f":"COUNTIFS(QS!$L$43:$L$48,AA$3)","v":2},{"$f":"COUNTIFS(QS!$L$43:$L$48,AB$3)","v":0},{"$f":"COUNTIFS(QS!$L$43:$L$48,AC$3)","v":1},null,{"$f":"COUNTIFS(QS!$N$43:$N$48,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(QS!$N$43:$N$48,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(QS!$N$43:$N$48,LEFT(AG$3,1))","v":3},null,null,null,null,null,null,null,"Early childhood programs, including Part C and Section 619, use the child level standards to support the implementation of high-quality practices."]
[3,"The state has an infrastructure in place to support the effective use of child level standards.",null,null,null,null,null,null,null,null,null,null,{"$f":"QS!$L$50","v":4},{"$f":"PROPER(QS!$N$50)","v":"H"},null,4,4,4,4,4,4,4,null,5,null,{"$f":"COUNTIFS(QS!$L$51:$L$60,Z$3)","v":0},{"$f":"COUNTIFS(QS!$L$51:$L$60,AA$3)","v":2},{"$f":"COUNTIFS(QS!$L$51:$L$60,AB$3)","v":2},{"$f":"COUNTIFS(QS!$L$51:$L$60,AC$3)","v":1},null,{"$f":"COUNTIFS(QS!$N$51:$N$60,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(QS!$N$51:$N$60,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(QS!$N$51:$N$60,LEFT(AG$3,1))","v":5},null,null,null,null,null,null,null,"The state has an infrastructure in place to support the effective use of child level standards."]
[4,"The state has articulated what constitutes quality in early care and education programs.",null,null,null,null,null,null,null,null,null,null,{"$f":"QS!$L$62","v":4},{"$f":"PROPER(QS!$N$62)","v":"H"},null,4,4,4,4,4,4,4,null,9,null,{"$f":"COUNTIFS(QS!$L$63:$L$80,Z$3)","v":0},{"$f":"COUNTIFS(QS!$L$63:$L$80,AA$3)","v":3},{"$f":"COUNTIFS(QS!$L$63:$L$80,AB$3)","v":5},{"$f":"COUNTIFS(QS!$L$63:$L$80,AC$3)","v":1},null,{"$f":"COUNTIFS(QS!$N$63:$N$80,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(QS!$N$63:$N$80,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(QS!$N$63:$N$80,LEFT(AG$3,1))","v":9},null,null,null,null,null,null,null,"The state has articulated what constitutes quality in early care and education programs."]
[5,"State Part C and Section 619 programs have articulated expectations for what constitutes high quality early intervention and early childhood special education services (EI/ECSE).",null,null,null,null,null,null,null,null,null,null,{"$f":"QS!$L$82","v":4},{"$f":"PROPER(QS!$N$82)","v":"H"},null,4,4,4,4,4,4,4,null,9,null,{"$f":"COUNTIFS(QS!$L$83:$L$100,Z$3)","v":3},{"$f":"COUNTIFS(QS!$L$83:$L$100,AA$3)","v":0},{"$f":"COUNTIFS(QS!$L$83:$L$100,AB$3)","v":3},{"$f":"COUNTIFS(QS!$L$83:$L$100,AC$3)","v":3},null,{"$f":"COUNTIFS(QS!$N$83:$N$100,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(QS!$N$83:$N$100,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(QS!$N$83:$N$100,LEFT(AG$3,1))","v":9},null,null,null,null,null,null,null,"State Part C and Section 619 programs have articulated expectations for what constitutes high quality early intervention and early childhood special education services (EI/ECSE)."]
[6,"The state has an infrastructure in place to support the full range of programs in meeting program standards.",null,null,null,null,null,null,null,null,null,null,{"$f":"QS!$L$102","v":4},{"$f":"PROPER(QS!$N$102)","v":"H"},null,4,4,4,4,4,4,4,null,7,null,{"$f":"COUNTIFS(QS!$L$103:$L$116,Z$3)","v":2},{"$f":"COUNTIFS(QS!$L$103:$L$116,AA$3)","v":1},{"$f":"COUNTIFS(QS!$L$103:$L$116,AB$3)","v":1},{"$f":"COUNTIFS(QS!$L$103:$L$116,AC$3)","v":3},null,{"$f":"COUNTIFS(QS!$N$103:$N$116,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(QS!$N$103:$N$116,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(QS!$N$103:$N$116,LEFT(AG$3,1))","v":7},null,null,null,null,null,null,null,"The state has an infrastructure in place to support the full range of programs in meeting program standards."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B56","v":0}]
["PV (DS Subcomponent: Purpose and Vision)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QI Rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,"Part C/619 state staff or representatives have articulated the purpose and vision of the data system. ",null,null,null,null,null,null,null,null,null,null,{"$f":"PV!$L$12","v":4},{"$f":"PROPER(PV!$N$12)","v":"H"},null,{"$f":"$M58","v":4},4,4,4,4,4,4,null,4,null,{"$f":"COUNTIFS(PV!$L$13:$L$20,Z$3)","v":1},{"$f":"COUNTIFS(PV!$L$13:$L$20,AA$3)","v":1},{"$f":"COUNTIFS(PV!$L$13:$L$20,AB$3)","v":0},{"$f":"COUNTIFS(PV!$L$13:$L$20,AC$3)","v":2},null,{"$f":"COUNTIFS(PV!$N$13:$N$20,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(PV!$N$13:$N$20,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(PV!$N$13:$N$20,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"Part C/619 state staff or representatives have articulated the purpose and vision of the data system. "]
[2,"The purpose and vision include the Part C/619 state program’s intents and goals for the data system.",null,null,null,null,null,null,null,null,null,null,{"$f":"PV!$L$22","v":2},{"$f":"PROPER(PV!$N$22)","v":""},null,2,2,2,2,2,2,2,null,5,null,{"$f":"COUNTIFS(PV!$L$23:$L$32,Z$3)","v":3},{"$f":"COUNTIFS(PV!$L$23:$L$32,AA$3)","v":1},{"$f":"COUNTIFS(PV!$L$23:$L$32,AB$3)","v":1},{"$f":"COUNTIFS(PV!$L$23:$L$32,AC$3)","v":0},null,{"$f":"COUNTIFS(PV!$N$23:$N$32,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(PV!$N$23:$N$32,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(PV!$N$23:$N$32,LEFT(AG$3,1))","v":5},null,null,null,null,null,null,null,"The purpose and vision include the Part C/619 state program’s intents and goals for the data system."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B60","v":0}]
["DG (DS Subcomponent: Data Governance and Management)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QI Rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,"The data governance structure delineates appropriate decision-making authority and accountability consistent with the uses of the data system reflected in the purpose and vision.",null,null,null,null,null,null,null,null,null,null,{"$f":"DG!$L$12","v":4},{"$f":"PROPER(DG!$N$12)","v":"H"},null,{"$f":"$M62","v":4},4,4,4,4,4,4,null,4,null,{"$f":"COUNTIFS(DG!$L$13:$L$20,Z$3)","v":1},{"$f":"COUNTIFS(DG!$L$13:$L$20,AA$3)","v":0},{"$f":"COUNTIFS(DG!$L$13:$L$20,AB$3)","v":2},{"$f":"COUNTIFS(DG!$L$13:$L$20,AC$3)","v":1},null,{"$f":"COUNTIFS(DG!$N$13:$N$20,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$13:$N$20,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$13:$N$20,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"The data governance structure delineates appropriate decision-making authority and accountability consistent with the uses of the data system reflected in the purpose and vision."]
[2,"The state ensures data governance and management roles and responsibilities clearly establish decision-making authority and accountability.",null,null,null,null,null,null,null,null,null,null,{"$f":"DG!$L$22","v":4},{"$f":"PROPER(DG!$N$22)","v":"H"},null,4,4,4,4,4,4,4,null,5,null,{"$f":"COUNTIFS(DG!$L$23:$L$32,Z$3)","v":1},{"$f":"COUNTIFS(DG!$L$23:$L$32,AA$3)","v":1},{"$f":"COUNTIFS(DG!$L$23:$L$32,AB$3)","v":0},{"$f":"COUNTIFS(DG!$L$23:$L$32,AC$3)","v":3},null,{"$f":"COUNTIFS(DG!$N$23:$N$32,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$23:$N$32,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$23:$N$32,LEFT(AG$3,1))","v":5},null,null,null,null,null,null,null,"The state ensures data governance and management roles and responsibilities clearly establish decision-making authority and accountability."]
[3,"Data governance authorizes Part C/619 staff or representatives to implement policies established for the state Part C/619 data system and manage the data system in accordance with all policies.",null,null,null,null,null,null,null,null,null,null,{"$f":"DG!$L$34","v":4},{"$f":"PROPER(DG!$N$34)","v":"H"},null,4,4,4,4,4,4,4,null,5,null,{"$f":"COUNTIFS(DG!$L$35:$L$44,Z$3)","v":2},{"$f":"COUNTIFS(DG!$L$35:$L$44,AA$3)","v":0},{"$f":"COUNTIFS(DG!$L$35:$L$44,AB$3)","v":2},{"$f":"COUNTIFS(DG!$L$35:$L$44,AC$3)","v":1},null,{"$f":"COUNTIFS(DG!$N$35:$N$44,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$35:$N$44,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$35:$N$44,LEFT(AG$3,1))","v":5},null,null,null,null,null,null,null,"Data governance authorizes Part C/619 staff or representatives to implement policies established for the state Part C/619 data system and manage the data system in accordance with all policies."]
[4,"Data governance policies require the development and implementation of procedures to ensure the quality and integrity of data collected from state/local programs and agencies. ",null,null,null,null,null,null,null,null,null,null,{"$f":"DG!$L$46","v":3},{"$f":"PROPER(DG!$N$46)","v":"H"},null,3,3,3,3,3,3,3,null,8,null,{"$f":"COUNTIFS(DG!$L$47:$L$62,Z$3)","v":2},{"$f":"COUNTIFS(DG!$L$47:$L$62,AA$3)","v":3},{"$f":"COUNTIFS(DG!$L$47:$L$62,AB$3)","v":3},{"$f":"COUNTIFS(DG!$L$47:$L$62,AC$3)","v":0},null,{"$f":"COUNTIFS(DG!$N$47:$N$62,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$47:$N$62,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$47:$N$62,LEFT(AG$3,1))","v":8},null,null,null,null,null,null,null,"Data governance policies require the development and implementation of procedures to ensure the quality and integrity of data collected from state/local programs and agencies. "]
[5,"Part C/619 state staff or representatives implement monitoring procedures and technical assistance to ensure consistent application of data quality and integrity policies.",null,null,null,null,null,null,null,null,null,null,{"$f":"DG!$L$64","v":4},{"$f":"PROPER(DG!$N$64)","v":"H"},null,4,4,4,4,4,4,4,null,6,null,{"$f":"COUNTIFS(DG!$L$65:$L$76,Z$3)","v":2},{"$f":"COUNTIFS(DG!$L$65:$L$76,AA$3)","v":1},{"$f":"COUNTIFS(DG!$L$65:$L$76,AB$3)","v":2},{"$f":"COUNTIFS(DG!$L$65:$L$76,AC$3)","v":1},null,{"$f":"COUNTIFS(DG!$N$65:$N$76,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$65:$N$76,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$65:$N$76,LEFT(AG$3,1))","v":6},null,null,null,null,null,null,null,"Part C/619 state staff or representatives implement monitoring procedures and technical assistance to ensure consistent application of data quality and integrity policies."]
[6,"Data governance policies require the development and implementation of procedures to ensure the security of the data from breach or loss.",null,null,null,null,null,null,null,null,null,null,{"$f":"DG!$L$78","v":5},{"$f":"PROPER(DG!$N$78)","v":"H"},null,5,5,5,5,5,5,5,null,8,null,{"$f":"COUNTIFS(DG!$L$79:$L$94,Z$3)","v":1},{"$f":"COUNTIFS(DG!$L$79:$L$94,AA$3)","v":1},{"$f":"COUNTIFS(DG!$L$79:$L$94,AB$3)","v":3},{"$f":"COUNTIFS(DG!$L$79:$L$94,AC$3)","v":3},null,{"$f":"COUNTIFS(DG!$N$79:$N$94,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$79:$N$94,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$79:$N$94,LEFT(AG$3,1))","v":8},null,null,null,null,null,null,null,"Data governance policies require the development and implementation of procedures to ensure the security of the data from breach or loss."]
[7,"Data governance policies require the development and implementation of procedures to ensure that only authorized users gain appropriate access to the data, including reports. ",null,null,null,null,null,null,null,null,null,null,{"$f":"DG!$L$96","v":2},{"$f":"PROPER(DG!$N$96)","v":"H"},null,2,2,2,2,2,2,2,null,6,null,{"$f":"COUNTIFS(DG!$L$97:$L$108,Z$3)","v":1},{"$f":"COUNTIFS(DG!$L$97:$L$108,AA$3)","v":4},{"$f":"COUNTIFS(DG!$L$97:$L$108,AB$3)","v":1},{"$f":"COUNTIFS(DG!$L$97:$L$108,AC$3)","v":0},null,{"$f":"COUNTIFS(DG!$N$97:$N$108,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$97:$N$108,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$97:$N$108,LEFT(AG$3,1))","v":6},null,null,null,null,null,null,null,"Data governance policies require the development and implementation of procedures to ensure that only authorized users gain appropriate access to the data, including reports. "]
[8,"Part C/619 state staff or representatives support and implement management procedures that maintain and address data security and access. ",null,null,null,null,null,null,null,null,null,null,{"$f":"DG!$L$110","v":3},{"$f":"PROPER(DG!$N$110)","v":"H"},null,3,3,3,3,3,3,3,null,8,null,{"$f":"COUNTIFS(DG!$L$111:$L$126,Z$3)","v":3},{"$f":"COUNTIFS(DG!$L$111:$L$126,AA$3)","v":2},{"$f":"COUNTIFS(DG!$L$111:$L$126,AB$3)","v":2},{"$f":"COUNTIFS(DG!$L$111:$L$126,AC$3)","v":1},null,{"$f":"COUNTIFS(DG!$N$111:$N$126,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$111:$N$126,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(DG!$N$111:$N$126,LEFT(AG$3,1))","v":8},null,null,null,null,null,null,null,"Part C/619 state staff or representatives support and implement management procedures that maintain and address data security and access. "]
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["SE (DS Subcomponent: Stakeholder Engagement)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QI Rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B71","v":0}]
[1,"Part C/619 state staff identify groups and individuals who are affected by the data system.",null,null,null,null,null,null,null,null,null,null,{"$f":"SE!$L$12","v":5},{"$f":"PROPER(SE!$N$12)","v":"H"},null,{"$f":"$M72","v":5},5,5,5,5,5,5,null,4,null,{"$f":"COUNTIFS(SE!$L$13:$L$20,Z$3)","v":0},{"$f":"COUNTIFS(SE!$L$13:$L$20,AA$3)","v":0},{"$f":"COUNTIFS(SE!$L$13:$L$20,AB$3)","v":3},{"$f":"COUNTIFS(SE!$L$13:$L$20,AC$3)","v":1},null,{"$f":"COUNTIFS(SE!$N$13:$N$20,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(SE!$N$13:$N$20,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(SE!$N$13:$N$20,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"Part C/619 state staff identify groups and individuals who are affected by the data system."]
[2,"Part C/619 state staff provide opportunities for stakeholders to give input about the data system.",null,null,null,null,null,null,null,null,null,null,{"$f":"SE!$L$22","v":4},{"$f":"PROPER(SE!$N$22)","v":"H"},null,4,4,4,4,4,4,4,null,3,null,{"$f":"COUNTIFS(SE!$L$23:$L$28,Z$3)","v":0},{"$f":"COUNTIFS(SE!$L$23:$L$28,AA$3)","v":1},{"$f":"COUNTIFS(SE!$L$23:$L$28,AB$3)","v":2},{"$f":"COUNTIFS(SE!$L$23:$L$28,AC$3)","v":0},null,{"$f":"COUNTIFS(SE!$N$23:$N$28,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(SE!$N$23:$N$28,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(SE!$N$23:$N$28,LEFT(AG$3,1))","v":3},null,null,null,null,null,null,null,"Part C/619 state staff provide opportunities for stakeholders to give input about the data system."]
[3,"Part C/619 state staff consider stakeholder input in decision-making and notify stakeholders of decisions made regarding the data system. ",null,null,null,null,null,null,null,null,null,null,{"$f":"SE!$L$30","v":4},{"$f":"PROPER(SE!$N$30)","v":"H"},null,4,4,4,4,4,4,4,null,3,null,{"$f":"COUNTIFS(SE!$L$31:$L$36,Z$3)","v":1},{"$f":"COUNTIFS(SE!$L$31:$L$36,AA$3)","v":0},{"$f":"COUNTIFS(SE!$L$31:$L$36,AB$3)","v":1},{"$f":"COUNTIFS(SE!$L$31:$L$36,AC$3)","v":1},null,{"$f":"COUNTIFS(SE!$N$31:$N$36,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(SE!$N$31:$N$36,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(SE!$N$31:$N$36,LEFT(AG$3,1))","v":3},null,null,null,null,null,null,null,"Part C/619 state staff consider stakeholder input in decision-making and notify stakeholders of decisions made regarding the data system. "]
[4,"Part C/619 state staff are engaged as stakeholders in integrated data system initiatives, such as C/619 integrated data system, ECIDS, SLDS.",null,null,null,null,null,null,null,null,null,null,{"$f":"SE!$L$38","v":5},{"$f":"PROPER(SE!$N$38)","v":"H"},null,5,5,5,5,5,5,5,null,2,null,{"$f":"COUNTIFS(SE!$L$39:$L$42,Z$3)","v":0},{"$f":"COUNTIFS(SE!$L$39:$L$42,AA$3)","v":1},{"$f":"COUNTIFS(SE!$L$39:$L$42,AB$3)","v":0},{"$f":"COUNTIFS(SE!$L$39:$L$42,AC$3)","v":1},null,{"$f":"COUNTIFS(SE!$N$39:$N$42,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(SE!$N$39:$N$42,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(SE!$N$39:$N$42,LEFT(AG$3,1))","v":2},null,null,null,null,null,null,null,"Part C/619 state staff are engaged as stakeholders in integrated data system initiatives, such as C/619 integrated data system, ECIDS, SLDS."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["SD (DS Subcomponent: System Design and Development)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QI Rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,"Part C/619 state staff are actively involved in initiating the development of the new data system or enhancement.",null,null,null,null,null,null,null,null,null,null,{"$f":"SD!$L$12","v":5},{"$f":"PROPER(SD!$N$12)","v":"H"},null,{"$f":"$M78","v":5},5,5,5,5,5,5,null,4,null,{"$f":"COUNTIFS(SD!$L$13:$L$20,Z$3)","v":0},{"$f":"COUNTIFS(SD!$L$13:$L$20,AA$3)","v":1},{"$f":"COUNTIFS(SD!$L$13:$L$20,AB$3)","v":1},{"$f":"COUNTIFS(SD!$L$13:$L$20,AC$3)","v":2},null,{"$f":"COUNTIFS(SD!$N$13:$N$20,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$13:$N$20,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$13:$N$20,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"Part C/619 state staff are actively involved in initiating the development of the new data system or enhancement."]
[2,"Part C/619 state staff are actively involved in the development of business requirements, process models, and data models for the data system/enhancement. ",null,null,null,null,null,null,null,null,null,null,{"$f":"SD!$L$22","v":3},{"$f":"PROPER(SD!$N$22)","v":"H"},null,3,3,3,3,3,3,3,null,6,null,{"$f":"COUNTIFS(SD!$L$23:$L$34,Z$3)","v":1},{"$f":"COUNTIFS(SD!$L$23:$L$34,AA$3)","v":3},{"$f":"COUNTIFS(SD!$L$23:$L$34,AB$3)","v":2},{"$f":"COUNTIFS(SD!$L$23:$L$34,AC$3)","v":0},null,{"$f":"COUNTIFS(SD!$N$23:$N$34,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$23:$N$34,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$23:$N$34,LEFT(AG$3,1))","v":6},null,null,null,null,null,null,null,"Part C/619 state staff are actively involved in the development of business requirements, process models, and data models for the data system/enhancement. "]
[3,"The requirements analysis defines the full set of requirements for the new data system/enhancement—that is, what the new system/enhancement must do.",null,null,null,null,null,null,null,null,null,null,{"$f":"SD!$L$36","v":4},{"$f":"PROPER(SD!$N$36)","v":"H"},null,4,4,4,4,4,4,4,null,9,null,{"$f":"COUNTIFS(SD!$L$37:$L$54,Z$3)","v":0},{"$f":"COUNTIFS(SD!$L$37:$L$54,AA$3)","v":2},{"$f":"COUNTIFS(SD!$L$37:$L$54,AB$3)","v":6},{"$f":"COUNTIFS(SD!$L$37:$L$54,AC$3)","v":1},null,{"$f":"COUNTIFS(SD!$N$37:$N$54,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$37:$N$54,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$37:$N$54,LEFT(AG$3,1))","v":9},null,null,null,null,null,null,null,"The requirements analysis defines the full set of requirements for the new data system/enhancement—that is, what the new system/enhancement must do."]
[4,"The Part C/619 state data system has the capacity to support accountability, program improvement, and program operations, and should contain the following data elements and features.  ",null,null,null,null,null,null,null,null,null,null,{"$f":"SD!$L$56","v":4},{"$f":"PROPER(SD!$N$56)","v":"H"},null,4,4,4,4,4,4,4,null,{"$f":"SD!X57","v":16},null,{"$f":"SD!S57","v":5},{"$f":"SD!T57","v":2},{"$f":"SD!U57","v":2},{"$f":"SD!V57","v":7},null,{"$f":"IF(X81=16,COUNTIFS(SD!$N$59:$N$90,LEFT(AE$3,1)),COUNTIFS(SD!$N$59:$N$70,LEFT(AE$3,1))+COUNTIFS(SD!$N$73:$N$86,LEFT(AE$3,1))+COUNTIFS(SD!$N$89:$N$90,LEFT(AE$3,1)))","v":0},{"$f":"IF(X81=16,COUNTIFS(SD!$N$59:$N$90,LEFT(AF$3,1)),COUNTIFS(SD!$N$59:$N$70,LEFT(AF$3,1))+COUNTIFS(SD!$N$73:$N$86,LEFT(AF$3,1))+COUNTIFS(SD!$N$89:$N$90,LEFT(AF$3,1)))","v":0},{"$f":"IF(X81=16,COUNTIFS(SD!$N$59:$N$90,LEFT(AG$3,1)),COUNTIFS(SD!$N$59:$N$70,LEFT(AG$3,1))+COUNTIFS(SD!$N$73:$N$86,LEFT(AG$3,1))+COUNTIFS(SD!$N$89:$N$90,LEFT(AG$3,1)))","v":16},null,null,null,null,null,null,null,"The Part C/619 state data system has the capacity to support accountability, program improvement, and program operations, and should contain the following data elements and features.  "]
[5,"Part C/619 state staff work with the IT team to translate the system requirements analysis into the design for the new data system/enhancement.",null,null,null,null,null,null,null,null,null,null,{"$f":"SD!$L$92","v":5},{"$f":"PROPER(SD!$N$92)","v":"H"},null,5,5,5,5,5,5,5,null,3,null,{"$f":"COUNTIFS(SD!$L$93:$L$98,Z$3)","v":0},{"$f":"COUNTIFS(SD!$L$93:$L$98,AA$3)","v":1},{"$f":"COUNTIFS(SD!$L$93:$L$98,AB$3)","v":1},{"$f":"COUNTIFS(SD!$L$93:$L$98,AC$3)","v":1},null,{"$f":"COUNTIFS(SD!$N$93:$N$98,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$93:$N$98,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$93:$N$98,LEFT(AG$3,1))","v":3},null,null,null,null,null,null,null,"Part C/619 state staff work with the IT team to translate the system requirements analysis into the design for the new data system/enhancement."]
[6,"Part C/619 state staff work with the IT team as they build and test the new data system/enhancement.",null,null,null,null,null,null,null,null,null,null,{"$f":"SD!$L$100","v":2},{"$f":"PROPER(SD!$N$100)","v":"H"},null,2,2,2,2,2,2,2,null,4,null,{"$f":"COUNTIFS(SD!$L$101:$L$108,Z$3)","v":1},{"$f":"COUNTIFS(SD!$L$101:$L$108,AA$3)","v":2},{"$f":"COUNTIFS(SD!$L$101:$L$108,AB$3)","v":1},{"$f":"COUNTIFS(SD!$L$101:$L$108,AC$3)","v":0},null,{"$f":"COUNTIFS(SD!$N$101:$N$108,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$101:$N$108,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$101:$N$108,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"Part C/619 state staff work with the IT team as they build and test the new data system/enhancement."]
[7,"Part C/619 state staff prepare for, communicate about, and conduct system acceptance testing to ensure the new data system/enhancement functions properly before deployment.",null,null,null,null,null,null,null,null,null,null,{"$f":"SD!$L$110","v":3},{"$f":"PROPER(SD!$N$110)","v":"H"},null,3,3,3,3,3,3,3,null,7,null,{"$f":"COUNTIFS(SD!$L$111:$L$124,Z$3)","v":3},{"$f":"COUNTIFS(SD!$L$111:$L$124,AA$3)","v":1},{"$f":"COUNTIFS(SD!$L$111:$L$124,AB$3)","v":2},{"$f":"COUNTIFS(SD!$L$111:$L$124,AC$3)","v":1},null,{"$f":"COUNTIFS(SD!$N$111:$N$124,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$111:$N$124,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$111:$N$124,LEFT(AG$3,1))","v":7},null,null,null,null,null,null,null,"Part C/619 state staff prepare for, communicate about, and conduct system acceptance testing to ensure the new data system/enhancement functions properly before deployment."]
[8,"Part C/619 state staff participate in creating, reviewing, and revising materials to support the implementation of the new data system/enhancement.",null,null,null,null,null,null,null,null,null,null,{"$f":"SD!$L$126","v":2},{"$f":"PROPER(SD!$N$126)","v":"H"},null,2,2,2,2,2,2,2,null,4,null,{"$f":"COUNTIFS(SD!$L$127:$L$134,Z$3)","v":1},{"$f":"COUNTIFS(SD!$L$127:$L$134,AA$3)","v":2},{"$f":"COUNTIFS(SD!$L$127:$L$134,AB$3)","v":1},{"$f":"COUNTIFS(SD!$L$127:$L$134,AC$3)","v":0},null,{"$f":"COUNTIFS(SD!$N$127:$N$134,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$127:$N$134,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$127:$N$134,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"Part C/619 state staff participate in creating, reviewing, and revising materials to support the implementation of the new data system/enhancement."]
[9,"Part C/619 state staff communicate and work with the IT team to deploy the new data system/enhancement.",null,null,null,null,null,null,null,null,null,null,{"$f":"SD!$L$136","v":3},{"$f":"PROPER(SD!$N$136)","v":"H"},null,3,3,3,3,3,3,3,null,7,null,{"$f":"COUNTIFS(SD!$L$137:$L$150,Z$3)","v":3},{"$f":"COUNTIFS(SD!$L$137:$L$150,AA$3)","v":2},{"$f":"COUNTIFS(SD!$L$137:$L$150,AB$3)","v":2},{"$f":"COUNTIFS(SD!$L$137:$L$150,AC$3)","v":0},null,{"$f":"COUNTIFS(SD!$N$137:$N$150,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$137:$N$150,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(SD!$N$137:$N$150,LEFT(AG$3,1))","v":7},null,null,null,null,null,null,null,"Part C/619 state staff communicate and work with the IT team to deploy the new data system/enhancement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["DU (DS Subcomponent: Data Use)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QI Rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,"Part C/619 state staff plan for data analysis, product development, and dissemination to address the needs of the state agency and other users. ",null,null,null,null,null,null,null,null,null,null,{"$f":"DU!$L$12","v":4},{"$f":"PROPER(DU!$N$12)","v":"H"},null,{"$f":"$M89","v":4},4,4,4,4,4,4,null,6,null,{"$f":"COUNTIFS(DU!$L$13:$L$24,Z$3)","v":1},{"$f":"COUNTIFS(DU!$L$13:$L$24,AA$3)","v":2},{"$f":"COUNTIFS(DU!$L$13:$L$24,AB$3)","v":2},{"$f":"COUNTIFS(DU!$L$13:$L$24,AC$3)","v":1},null,{"$f":"COUNTIFS(DU!$N$13:$N$24,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(DU!$N$13:$N$24,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(DU!$N$13:$N$24,LEFT(AG$3,1))","v":6},null,null,null,null,null,null,null,"Part C/619 state staff plan for data analysis, product development, and dissemination to address the needs of the state agency and other users. "]
[2,"Part C/619 state staff or representatives conduct data analysis activities and implement procedures to ensure the integrity of the data. ",null,null,null,null,null,null,null,null,null,null,{"$f":"DU!$L$26","v":6},{"$f":"PROPER(DU!$N$26)","v":"H"},null,6,6,6,6,6,6,6,null,4,null,{"$f":"COUNTIFS(DU!$L$27:$L$34,Z$3)","v":0},{"$f":"COUNTIFS(DU!$L$27:$L$34,AA$3)","v":0},{"$f":"COUNTIFS(DU!$L$27:$L$34,AB$3)","v":2},{"$f":"COUNTIFS(DU!$L$27:$L$34,AC$3)","v":2},null,{"$f":"COUNTIFS(DU!$N$27:$N$34,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(DU!$N$27:$N$34,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(DU!$N$27:$N$34,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"Part C/619 state staff or representatives conduct data analysis activities and implement procedures to ensure the integrity of the data. "]
[3,"Part C/619 state and local staff or representatives prepare data products to promote understanding of the data and inform decision-making.",null,null,null,null,null,null,null,null,null,null,{"$f":"DU!$L$36","v":5},{"$f":"PROPER(DU!$N$36)","v":"H"},null,5,5,5,5,5,5,5,null,5,null,{"$f":"COUNTIFS(DU!$L$37:$L$46,Z$3)","v":1},{"$f":"COUNTIFS(DU!$L$37:$L$46,AA$3)","v":0},{"$f":"COUNTIFS(DU!$L$37:$L$46,AB$3)","v":2},{"$f":"COUNTIFS(DU!$L$37:$L$46,AC$3)","v":2},null,{"$f":"COUNTIFS(DU!$N$37:$N$46,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(DU!$N$37:$N$46,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(DU!$N$37:$N$46,LEFT(AG$3,1))","v":5},null,null,null,null,null,null,null,"Part C/619 state and local staff or representatives prepare data products to promote understanding of the data and inform decision-making."]
[4,"Part C/619 state and local staff or their representatives disseminate data products to users to meet their needs.",null,null,null,null,null,null,null,null,null,null,{"$f":"DU!$L$48","v":5},{"$f":"PROPER(DU!$N$48)","v":"H"},null,5,5,5,5,5,5,5,null,4,null,{"$f":"COUNTIFS(DU!$L$49:$L$56,Z$3)","v":0},{"$f":"COUNTIFS(DU!$L$49:$L$56,AA$3)","v":1},{"$f":"COUNTIFS(DU!$L$49:$L$56,AB$3)","v":2},{"$f":"COUNTIFS(DU!$L$49:$L$56,AC$3)","v":1},null,{"$f":"COUNTIFS(DU!$N$49:$N$56,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(DU!$N$49:$N$56,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(DU!$N$49:$N$56,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"Part C/619 state and local staff or their representatives disseminate data products to users to meet their needs."]
[5,"Part C/619 state and local staff use data to inform decisions. ",null,null,null,null,null,null,null,null,null,null,{"$f":"DU!$L$58","v":4},{"$f":"PROPER(DU!$N$58)","v":"H"},null,4,4,4,4,4,4,4,null,4,null,{"$f":"COUNTIFS(DU!$L$59:$L$66,Z$3)","v":0},{"$f":"COUNTIFS(DU!$L$59:$L$66,AA$3)","v":2},{"$f":"COUNTIFS(DU!$L$59:$L$66,AB$3)","v":2},{"$f":"COUNTIFS(DU!$L$59:$L$66,AC$3)","v":0},null,{"$f":"COUNTIFS(DU!$N$59:$N$66,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(DU!$N$59:$N$66,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(DU!$N$59:$N$66,LEFT(AG$3,1))","v":4},null,null,null,null,null,null,null,"Part C/619 state and local staff use data to inform decisions. "]
[6,"Part C/619 state staff or representatives support the use of data at state and local levels. ",null,null,null,null,null,null,null,null,null,null,{"$f":"DU!$L$68","v":3},{"$f":"PROPER(DU!$N$68)","v":"H"},null,3,3,3,3,3,3,3,null,5,null,{"$f":"COUNTIFS(DU!$L$69:$L$78,Z$3)","v":3},{"$f":"COUNTIFS(DU!$L$69:$L$78,AA$3)","v":0},{"$f":"COUNTIFS(DU!$L$69:$L$78,AB$3)","v":1},{"$f":"COUNTIFS(DU!$L$69:$L$78,AC$3)","v":1},null,{"$f":"COUNTIFS(DU!$N$69:$N$78,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(DU!$N$69:$N$78,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(DU!$N$69:$N$78,LEFT(AG$3,1))","v":5},null,null,null,null,null,null,null,"Part C/619 state staff or representatives support the use of data at state and local levels. "]
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["SU (DS Subcomponent: Sustainability)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QI Rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,"Part C/619 state staff use a systematic process that includes stakeholder input to identify enhancements to the data system.",null,null,null,null,null,null,null,null,null,null,{"$f":"SU!$L$12","v":3},{"$f":"PROPER(SU!$N$12)","v":"H"},null,{"$f":"$M97","v":3},3,3,3,3,3,3,null,6,null,{"$f":"COUNTIFS(SU!$L$13:$L$24,Z$3)","v":3},{"$f":"COUNTIFS(SU!$L$13:$L$24,AA$3)","v":0},{"$f":"COUNTIFS(SU!$L$13:$L$24,AB$3)","v":2},{"$f":"COUNTIFS(SU!$L$13:$L$24,AC$3)","v":1},null,{"$f":"COUNTIFS(SU!$N$13:$N$24,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(SU!$N$13:$N$24,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(SU!$N$13:$N$24,LEFT(AG$3,1))","v":6},null,null,null,null,null,null,null,"Part C/619 state staff use a systematic process that includes stakeholder input to identify enhancements to the data system."]
[2,"Part C/619 state staff generate political and fiscal support to maintain and enhance the data system.",null,null,null,null,null,null,null,null,null,null,{"$f":"SU!$L$26","v":3},{"$f":"PROPER(SU!$N$26)","v":"H"},null,3,3,3,3,3,3,3,null,5,null,{"$f":"COUNTIFS(SU!$L$27:$L$36,Z$3)","v":1},{"$f":"COUNTIFS(SU!$L$27:$L$36,AA$3)","v":2},{"$f":"COUNTIFS(SU!$L$27:$L$36,AB$3)","v":1},{"$f":"COUNTIFS(SU!$L$27:$L$36,AC$3)","v":1},null,{"$f":"COUNTIFS(SU!$N$27:$N$36,LEFT(AE$3,1))","v":0},{"$f":"COUNTIFS(SU!$N$27:$N$36,LEFT(AF$3,1))","v":0},{"$f":"COUNTIFS(SU!$N$27:$N$36,LEFT(AG$3,1))","v":5},null,null,null,null,null,null,null,"Part C/619 state staff generate political and fiscal support to maintain and enhance the data system."]

{"sheet":"QualityIndicators","index":16,"n_rows":75,"n_cols":3,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
["QualityIndicatorCode","QualityIndicatorText"]
["GV1","Vision, mission and/or purpose guide decisions and provide direction for quality comprehensive and coordinated Part C and Section 619 statewide systems.","ECTA"]
["GV2","Legal foundations (e.g. statutes, regulations, interagency agreements and/or policies) provide the authority and direction to effectively implement the Part C and 619 statewide systems.","ECTA"]
["GV3","Administrative structures such as state and regional and/or local system entities are designed to carry out IDEA and related federal and state mandates to ensure statewide implementation of the system including provision of services.","ECTA"]
["GV4","State and regional and/or local entities enforce roles and responsibilities for implementing IDEA and other federal and state mandates.","ECTA"]
["GV5","State and regional and/or local system entities are designed to maximize meaningful family engagement in the development and implementation of the system.","ECTA"]
["GV6","State leadership advocates for and leverages fiscal and human resources to meet the needs for implementation and oversight of the statewide system and services.","ECTA"]
["GV7","Leaders use written priorities with corresponding strategic plan(s) and evaluation to drive ongoing system improvement.","ECTA"]
["GV8","Part C and 619 state staff or representatives use and promote strategies that facilitate clear communication and collaboration, and build and maintain relationships between and among Part C and Section 619 stakeholders and partners.","ECTA"]
["FN1","Part C and Section 619 state staff conduct finance planning to identify adequate resources at the state, and regional and/or local levels to meet program infrastructure and service delivery needs.","ECTA"]
["FN2","State and regional and/or local system entities use strategic finance planning to forecast a long-term and annual proposed budget to ensure a strong base of financial support is formed.","ECTA"]
["FN3","State and regional and/or local system entities have access to fiscal data for program planning, budget development and required reporting.","ECTA"]
["FN4","State and regional and/or local system entities use fiscal data to manage the budget.","ECTA"]
["FN5","State and regional and/or local system entities secure funds and resources so that funds can be allocated and distributed to meet the needs of the system in accordance with the finance plan.","ECTA"]
["FN6","Part C and Section 619 state staff coordinate and align resources and funding streams with other state agencies, programs and initiatives in order to improve system effectiveness, implement evidence-based practices and ensure efficient use of resources.","ECTA"]
["FN7","Part C and Section 619 state staff equitably allocate funds to meet the needs of the system, including children and families.","ECTA"]
["FN8","State and regional and/or local system entities use funds and resources efficiently and effectively to implement high quality programs for meeting the needs of children and families.","ECTA"]
["FN9","State and regional and/or local system entities disperse funds and make timely payments or reimbursement for allowable expenses.","ECTA"]
["FN10","The state and regional and/or local system entities regularly monitor finances and resources to ensure that spending is in compliance with contract performance and all federal, state and local fiscal requirements.","ECTA"]
["PN1","A cross sector leadership team is in place that can set priorities and make policy, governance, and financial decisions related to the personnel system.","ECTA"]
["PN2","There is a written multi-year plan in place to address all sub-components of the CSPD.","ECTA"]
["PN3","State personnel standards across disciplines are aligned to national professional organization personnel standards.","ECTA"]
["PN4","The criteria for state certification, licensure, credentialing and/or endorsement are aligned to state personnel standards and national professional organization personnel standards across disciplines.","ECTA"]
["PN5","Institution of higher education (IHE) programs and curricula across disciplines are aligned with both national professional organization personnel standards and state personnel standards.","ECTA"]
["PN6","Institution of higher education programs and curricula address early childhood development and discipline specific pedagogy.","ECTA"]
["PN7","A statewide system for inservice personnel development and technical assistance is in place for personnel across disciplines.","ECTA"]
["PN8","A statewide system for inservice personnel development and technical assistance is aligned and coordinated with higher education program and curricula across disciplines.","ECTA"]
["PN9","Comprehensive recruitment and retention strategies are based on multiple data sources, and revised as necessary.","ECTA"]
["PN10","Comprehensive recruitment and retention strategies are being implemented across disciplines.","ECTA"]
["PN11","The evaluation plan for the CSPD includes processes and mechanisms to collect, store, and analyze data across all subcomponents.","ECTA"]
["PN12","The evaluation plan is implemented, continuously monitored, and revised as necessary based on multiple data sources.","ECTA"]
["AC1","Ongoing statewide planning for accountability and improvement at all levels is informed by data and reflects strong leadership and commitment to positive outcomes for children and their families.","ECTA"]
["AC2","A written accountability and improvement plan includes details necessary to implement an ongoing effective statewide accountability and improvement system at all levels.","ECTA"]
["AC3","Part C and 619 state staff and representatives collect adequate data to determine the quality and results of the system and services.","ECTA"]
["AC4","Leadership at all levels have sufficient information to make accountability and improvement decisions.","ECTA"]
["AC5","Leadership at all levels, as appropriate, communicate and publicly report data and information through a variety of methods to document performance and evaluation results.","ECTA"]
["AC6","Leadership at all levels use strategies to support continuous improvement to achieve expectations, as articulated in the accountability and improvement plan.","ECTA"]
["AC7","Leadership at all levels work to enhance capacity to use data-informed practices to implement effective accountability and improvement schemes.","ECTA"]
["QS1","The state has articulated what children under age five, including children with disabilities, are expected to know and do.","ECTA"]
["QS2","Early childhood programs, including Part C and Section 619, use the child level standards to support the implementation of high-quality practices.","ECTA"]
["QS3","The state has an infrastructure in place to support the effective use of child level standards.","ECTA"]
["QS4","The state has articulated what constitutes quality in early care and education programs.","ECTA"]
["QS5","State Part C and Section 619 programs have articulated expectations for what constitutes high quality early intervention and early childhood special education services (EI/ECSE).","ECTA"]
["QS6","The state has an infrastructure in place to support the full range of programs in meeting program standards.","ECTA"]
["PV1","Part C/619 state staff or representatives have articulated the purpose and vision of the data system. ","DaSy"]
["PV2","The purpose and vision include the Part C/619 state program’s intents and goals for the data system.","DaSy"]
["DG1","The data governance structure delineates appropriate decision-making authority and accountability consistent with the uses of the data system reflected in the purpose and vision.","DaSy"]
["DG2","The state ensures data governance and management roles and responsibilities clearly establish decision-making authority and accountability.","DaSy"]
["DG3","Data governance authorizes Part C/619 staff or representatives to implement policies established for the state Part C/619 data system and manage the data system in accordance with all policies.","DaSy"]
["DG4","Data governance policies require the development and implementation of procedures to ensure the quality and integrity of data collected from state/local programs and agencies. ","DaSy"]
["DG5","Part C/619 state staff or representatives implement monitoring procedures and technical assistance to ensure consistent application of data quality and integrity policies.","DaSy"]
["DG6","Data governance policies require the development and implementation of procedures to ensure the security of the data from breach or loss.","DaSy"]
["DG7","Data governance policies require the development and implementation of procedures to ensure that only authorized users gain appropriate access to the data, including reports. ","DaSy"]
["DG8","Part C/619 state staff or representatives support and implement management procedures that maintain and address data security and access. ","DaSy"]
["SE1","Part C/619 state staff identify groups and individuals who are affected by the data system.","DaSy"]
["SE2","Part C/619 state staff provide opportunities for stakeholders to give input about the data system.","DaSy"]
["SE3","Part C/619 state staff consider stakeholder input in decision-making and notify stakeholders of decisions made regarding the data system. ","DaSy"]
["SE4","Part C/619 state staff are engaged as stakeholders in integrated data system initiatives, such as C/619 integrated data system, ECIDS, SLDS.","DaSy"]
["SD1","Part C/619 state staff are actively involved in initiating the development of the new data system or enhancement.","DaSy"]
["SD2","Part C/619 state staff are actively involved in the development of business requirements, process models, and data models for the data system/enhancement. ","DaSy"]
["SD3","The requirements analysis defines the full set of requirements for the new data system/enhancement—that is, what the new system/enhancement must do.","DaSy"]
["SD4","The Part C/619 state data system has the capacity to support accountability, program improvement, and program operations, and should contain the following data elements and features.  ","DaSy"]
["SD5","Part C/619 state staff work with the IT team to translate the system requirements analysis into the design for the new data system/enhancement.","DaSy"]
["SD6","Part C/619 state staff work with the IT team as they build and test the new data system/enhancement.","DaSy"]
["SD7","Part C/619 state staff prepare for, communicate about, and conduct system acceptance testing to ensure the new data system/enhancement functions properly before deployment.","DaSy"]
["SD8","Part C/619 state staff participate in creating, reviewing, and revising materials to support the implementation of the new data system/enhancement.","DaSy"]
["SD9","Part C/619 state staff communicate and work with the IT team to deploy the new data system/enhancement.","DaSy"]
["DU1","Part C/619 state staff plan for data analysis, product development, and dissemination to address the needs of the state agency and other users. ","DaSy"]
["DU2","Part C/619 state staff or representatives conduct data analysis activities and implement procedures to ensure the integrity of the data. ","DaSy"]
["DU3","Part C/619 state and local staff or representatives prepare data products to promote understanding of the data and inform decision-making.","DaSy"]
["DU4","Part C/619 state and local staff or their representatives disseminate data products to users to meet their needs.","DaSy"]
["DU5","Part C/619 state and local staff use data to inform decisions. ","DaSy"]
["DU6","Part C/619 state staff or representatives support the use of data at state and local levels. ","DaSy"]
["SU1","Part C/619 state staff use a systematic process that includes stakeholder input to identify enhancements to the data system.","DaSy"]
["SU2","Part C/619 state staff generate political and fiscal support to maintain and enhance the data system.","DaSy"]

{"sheet":"ElementsOfQuality","index":17,"n_rows":75,"n_cols":21,"rows_kept":75,"cut":false,"hidden":true,"merged":[]}
["QualityIndicator","MaxElements","Elements -->\n\nIndex","a","b","c","d","e","f","g","h","i","j","k","l","m","n","o","p","q","r"]
["PV1",{"$f":"18-COUNTIF(D2:U2,\".\")-COUNTIF(D2:U2,\"The Part C/619 state data system includes, but is not limited to, the following types of data: (link to two-page of info on data types)\")","v":4},{"$f":"IF(C1=$C$1,2,C1+1)","v":2},"The Part C/619 state program has a purpose and vision for its data system, either as a formal written statement, or embedded in other documents related to the data system (e.g., minutes, notes, procedures). ","Part C/619 state staff obtain input about the purpose and vision of the data system from stakeholders. ","A statement of the data system's purpose and vision is readily accessible (e.g., available on the website, in a parent handbook). ","Part C/619 state staff review and revise the data system's purpose and vision as needed with stakeholders to ensure its continued relevance.",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["PV2",5,{"$f":"IF(C2=$C$1,2,C2+1)","v":3},"The purpose and vision of the data system guide decision-making about who uses the system, what general kinds of data to include (e.g., fiscal, workforce, outcomes), and how the data are used.","The purpose and vision of the data system address meeting IDEA reporting requirements and other state and federal data requirements.","The purpose and vision of the data system address accountability, program improvement, and program operations, including the state’s key program and policy questions.","The purpose and vision of the data system address linking Part C and Section 619 data.","The purpose and vision of the Part C/619 state data system include integrating information from early childhood programs and agencies as well as participation in the broader State Longitudinal Data System (SLDS) efforts.",".",".",".",".",".",".",".",".",".",".",".",".","."]
["DG1",4,4,"State-level, formalized data governance structure is authorized or assigned to make decisions about the Part C/619 data system. ","The data governance structure includes representatives from Part C/619 state programs who have decision-making authority. ","The data governance structure oversees all data collected and maintained by Part C/619 and ensures adherence to governance policies related to Part C/619 data, regardless of where the data are located.","The data governance structure’s authority is reviewed and revised as necessary.",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["DG2",5,5,"A written statement(s) (e.g., organizational chart, data sharing agreements) delineates decision-making authority for Part C/619 data decisions.","All data-related responsibilities associated with the Part C/619 state data system(s) are clearly assigned to responsible and informed parties (e.g., data manager, data steward, data owner).","Information about data governance decision-making authority is communicated to staff and stakeholders (e.g., dissemination of organizational chart, policies and data sharing agreements).","Data governance policies are developed with input from stakeholders and vendors and are reviewed and revised as necessary.","Data governance policies address Part C/619 representation on other data governance structures and describe the extent of their decision-making authority as it relates to Part C/619 state data.",".",".",".",".",".",".",".",".",".",".",".",".","."]
["DG3",5,6,"A process is in place to allow Part C/619 staff or representatives to recommend policy changes to the data governance structure via their Part C/619 data governance representative.","All requirements (e.g., operational, research, reporting) for Part C/619 data are clearly defined to ensure oversight and accountability. ","Part C/619 staff or representatives approve, prior to implementation, plans for substantive Part C/619 data system changes proposed by information technology (IT) (e.g., enhancements, business rules, technology changes). ","Part C/619 staff or representatives review and revise the state data system’s operating procedures to be responsive to changes in state and federal policy (e.g., new or revised data collection standard to meet reporting requirements).","Part C/619 staff or representatives communicate the state data system’s operating procedures to staff and stakeholders.",".",".",".",".",".",".",".",".",".",".",".",".","."]
["DG4",8,7,"Data governance policies require that data included in the state data system are aligned with the purpose and vision of the Part C/619 data system. ","Data governance policies require procedures to ensure the validity of Part C/619 data.","Data governance policies require a point of contact for each state Part C/619 data transfer or exchange.","Data governance policies require the development of data quality and integrity procedures for the state data system. ","Data governance policies require staff and contractors who collect, maintain, and/or receive state data to participate in ongoing data quality and integrity training.","Data governance policies related to data quality and integrity of the state data system are regularly reviewed and adjustments are made as necessary.","Data governance policies require that any internal or external program or agency maintaining and/or using state Part C/619 data adhere to applicable data quality policies and procedures.","Data governance policies require that supporting documentation is available to ensure interoperability when transferring state Part C/619 data to other programs or agencies (e.g., data dictionaries, data validation checks).",".",".",".",".",".",".",".",".",".","."]
["DG5",6,8,"Part C/619 state staff or representatives communicate to data system users regularly about Part C/619 data quality and integrity policies and procedures.","Part C/619 state staff or representatives monitor the implementation of the data quality and integrity procedures for Part C/619 data.","Part C/619 state staff or representatives have a data quality orientation training for data managers at the state and local levels.","Part C/619 state staff or representatives create and maintain standardized training materials regarding procedures and responsibility for Part C/619 data system quality and integrity operations.","Part C/619 state staff or representatives ensure adherence to data quality and integrity procedures when Part C/619 data are exchanged or transferred.","The Part C/619 data system’s data quality procedures are reviewed and revised periodically and as new management needs arise (e.g., establishment of memorandum of understanding [MOU] with other existing early childhood data system or external research requests).",".",".",".",".",".",".",".",".",".",".",".","."]
["DG6",8,9,"Data governance security policies are in place and available to Part C/619 state staff.","Data governance security policies adhere to all federal, state, and local laws, regulations, and standards.","Data governance security policies apply to all Part C/619 data collected, maintained, and/or used.","Data governance security policies require documenting data system operations which, at a minimum, include the following for each state data system:\n·        Person(s) responsible for data security\n·        Data training for authorized data users\n·        Data storage method\n·        Data back-up and recovery\n·        Response to data breach\n·        Data transference (e.g., agency to agency, email, FTP, texting, USB)\n·        Data encryption\n·        Data destruction\n·        Employee use of program equipment and personal devices","Data governance security policies require that staff and contractors who collect, maintain, or receive data participate in periodic training about data security.","Data governance security policies require adherence to security policies and procedures when transferring or exchanging Part C/619 state data.","Data governance security policies require that all internal or external entity or agency maintaining or using state Part C/619 data adhere to all applicable security policies and procedures.","Data governance security policies are periodically reviewed and revised as necessary.",".",".",".",".",".",".",".",".",".","."]
["DG7",6,10,"Data governance access policies are in place and available to all state Part C/619 state staff.","Data governance access policies adhere to all federal, state, and local laws, regulations, and standards.","Data governance access policies apply to all Part C/619 data collected, maintained, and/or used.","Data governance access policies require that internal (and, to the extent required, external) Part C/619 data users participate in relevant access trainings regarding Part C/619 data.","Data governance access policies require Part C/619 state staff or representatives to routinely monitor and test data system access to ensure effective and consistent implementation.","Data governance access policies are periodically reviewed and revised as necessary.",".",".",".",".",".",".",".",".",".",".",".","."]
["DG8",8,11,"Part C/619 state staff or representatives communicate regularly to data system users about Part C/619 data security and access policies, and procedures.","Part C/619 state staff or representatives monitor the implementation of the security procedures and the overall security of Part C/619 data.","Part C/619 state staff or representatives monitor to ensure that all data users, at all levels, with access to state Part C/619 data adhere to the policies and procedures.","Part C/619 state staff or representatives monitor to ensure adherence to security procedures when transferring or exchanging Part C/619 state data.","Part C/619 state staff or representatives develop training materials regarding procedures and responsibility for Part C/619 data system security and access operations and data use.","Part C/619 state staff or representatives require that all individuals with access to Part C/619 data demonstrate knowledge about security and access policies and procedures.","Part C/619 state staff and representatives review and revise security and access training materials periodically and as new management needs arise (e.g., new or revised data policies).","Part C/619 state staff and representatives review and revise procedures for monitoring security and access as necessary.",".",".",".",".",".",".",".",".",".","."]
["SE1",4,12,"Part C/619 state staff establish purposes for engaging stakeholders.","Part C/619 state staff identify individuals to represent different types of stakeholder groups and that include diversity related to language, culture, and perspective.","Part C/619 state staff articulate the expectations for stakeholder involvement, including the timeline for involvement, mechanisms for responding to requests for input, and the role of stakeholders in decision-making or advising.","Part C/619 state staff periodically review stakeholder representation to ensure all relevant groups are included and participating.",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["SE2",3,13,"Part C/ 619 state staff use multiple methods to maximize opportunities for stakeholder input.","Part C/619 state staff provide stakeholders with the necessary information to provide input on the issues or decisions under consideration.","Part C/619 state staff periodically review and revise the methods for gathering input from stakeholders.",".",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["SE3",3,14,"Part C/619 state staff review stakeholder input to guide decision-making.","Part C/619 state staff use multiple methods for communicating decisions to stakeholders in a timely manner.","Part C/619 state staff periodically review and revise the methods used for communicating decisions.",".",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["SE4",2,15,"SE4a. Part C/619 state staff understand their role as stakeholders in the integrated data system initiative.","SE4b. Part C/619 state staff participate as active stakeholders in the initiative in a variety of ways, including:\n·        Responding to requests for input within designated timelines\n·        Attending and actively participating in meetings\n·        Acquiring knowledge about integrated data systems (i.e., integrated data systems literacy)\n·        Providing information to the larger stakeholder group about their program\n·        Ensuring the appropriate program data are included in the integrated data system\n·        Keeping Part C/619 state stakeholders and leadership informed about the initiative. ",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["SD1",4,16,"Part C/619 state management or leadership provide input to determine project team roles and responsibilities and commit Part C/619 staff to the development of the data system/enhancement. ","Part C/619 state staff review the high-level plan for the data system/enhancement to ensure that it meets Part C/619 goals and needs. ","Part C/619 state staff provide input on how the new system/enhancement will be developed (i.e., vendor/contractor, in-house, commercially available product) and related staffing needs. ","Part C/619 state staff provide input into the plan and schedule for the system requirements analysis and the plan and schedule for the remaining system design/development phases. ",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["SD2",6,17,"Part C/619 state staff are actively involved in defining, reviewing, and revising business requirements, which identify programmatic needs expressed in the language of the Part C/619 program.","Part C/619 state staff are actively involved with the IT team to create work process models that reflect an understanding of the Part C/619 program, processes, and language.","Part C/619 state staff are actively involved with the IT team to create data models that reflect program language.","Part C/619 state staff solicit end user input on business requirements, process models, and data models.","Part C/619 state staff are actively involved in reconciling process models and data models with business requirements, with specific consideration of budget and scope.","Part C/619 state staff have a clear process for the approval of the final business requirements.",".",".",".",".",".",".",".",".",".",".",".","."]
["SD3",9,18,"Features and functions of the data system/enhancement, including those for reporting, interfaces and user types/access, are fully described and expressed in the language of the Part C/619 program.","The list of required features and functions of the data system/enhancement indicates what is in and out of scope.","Business requirements are prioritized (e.g., as essential, useful, or desirable).","The business requirements address technical requirements that operate in the background, such as encryption, system performance and load, data archiving, audits and controls, and data conversion.","A diagram or description of Part C/619 work processes and work flows is developed and depicts processes such as referral/intake, eligibility determination, IFSP/IEP development, and transition.","Work processes and work flows are broken down into manageable functions and subfunctions (e.g., IFSP/IEP development and provision of services and supports).","All data needed for Part C/619 reporting, and for accountability, program improvement, and program operations (refer to Purpose and Vision subcomponent), have been identified for the data system/enhancement.","A data model identifying the data elements, the characteristics that define those data (i.e., the data attributes), and the relationships between the entities has been developed.","An initial data dictionary is produced that defines the data elements, their attributes, and the logical relationships among the data elements.",".",".",".",".",".",".",".",".","."]
["SD4",{"$f":"18-COUNTIF(D19:U19,\".\")-COUNTIF(D19:U19,\"The Part C/619 state data system includes, but is not limited to, the following types of data: (link to two-page of info on data types)\")","v":16},19,"The Part C/619 state data system includes, but is not limited to, the following types of data: (link to two-page of info on data types)","The Part C/619 state data system has the capacity to track data about children when they move from one Part C/619 local program to another in the state. ","The Part C/619 state data system has built-in edit-check routines at the application and/or database levels (e.g., format checks, field validation restrictions, import restrictions/checks). ","The Part C/619 state data system has reports in place to assess data quality (e.g., error reports, outliers, missing data). ","The Part C/619 state data system has controls in place so end users access data consistent with federal, state and local privacy requirements, including requiring strong passwords; limits on the length of access (e.g., session timeouts, use of different user types and role-based permissions).","The Part C/619 state data system has embedded supports and training materials for end users (e.g., mouse over definitions, support documents, practice scenarios, practice site within the application, audiovisual tutorials). ","The Part C/619 state data system, directly or through a related application, has reporting and analysis tools that provide end users, including state and local program staff, with easy access to the data in both raw form and reports. ","For transactional systems: The Part C/619 state data system provides automated functions that support program practices for end users, (e.g., date tickler or calendar reminders of critical dates such as deadlines for IFSP/IEP reviews and transition conferences). ","The Part C/619 state data system has security measures that allow the state to comply with federal, state, and local privacy requirements, including those that address:\n• Data back-up and recovery\n• Data storage\n• Data encryption\n• Proper destruction of data\n• Secure transmission of data\n","The Part C/619 state data system allows for selected modifications within the data system with little or no reliance on the IT team, such as adjusting user permissions and adding support documents.","The Part C/619 state data system has the capacity to link various child-level data elements, including child outcomes.","The Part C/619 state data system has the capacity to link child-level data with service provider/teacher data.","The Part C/619 state data system has the capacity to link child-level data with program/school/classroom data.","The Part C/619 state data system has the capacity to link service provider/teacher data with program/school/classroom data.","The Part C/619 state data system has the capacity to link family survey/outcomes data with other child-level data, including child outcomes.","For transactional systems: The Part C/619 state data system is able to track entries/changes made by end users to data in the database, and the user who made them.","The Part C/619 state data system has interoperability that allows for linking Part C or 619 data to other statewide longitudinal and early childhood data systems.","."]
["SD5",{"$f":"18-COUNTIF(D20:U20,\".\")-COUNTIF(D20:U20,\"The Part C/619 state data system includes, but is not limited to, the following types of data: (link to two-page of info on data types)\")","v":3},20,"Part C/619 state staff or representatives work with the IT team as decisions are made about technical architecture (e.g., hardware and software, naming conventions, importing legacy data) and provide clarification as necessary.","Part C/619 state staff work with the IT team to review, refine, and approve mock-ups of modules, reports, and other functions.","Part C/619 state staff work with the IT team on the ongoing development of the data dictionary.",".",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["SD6",4,21,"Part C/619 state staff are actively involved with the IT team in refining the data system requirements during system construction with consideration of the scope.","Part C/619 state staff test modules as they are developed until they function as intended.","Part C/619 state staff communicate with the IT team to ensure adequate system performance based upon anticipated system peak usage.","Part C/619 state staff or representatives require technical documentation, including instructions for system deployment and maintenance.",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["SD7",7,22,"Part C/619 state staff select representative end users (e.g., based on user types, permissions) for acceptance testing.","Part C/619 state staff collaborate with the IT team to create the acceptance testing plan, including a schedule and expected testing environment.","Part C/619 state staff prepare materials (e.g., test data, sample cases) and feedback mechanism for acceptance testing.","Part C/619 state staff work with the IT team to ensure that legacy and new data are processed together as specified in the systems requirement analysis (e.g., test associated system utilities and processes for accuracy and fidelity).","Part C/619 state staff conduct acceptance testing, process user feedback, and communicate findings to the IT team.","Part C/619 state staff work with the IT team and/or project management to adjust plans as needed.","Part C/619 state staff repeat system acceptance testing as necessary until the system functions properly.",".",".",".",".",".",".",".",".",".",".","."]
["SD8",4,23,"Part C/619 state staff ensure data dictionary is reviewed and revised as necessary.","Part C/619 state staff participate in creating and updating system materials (e.g., user manuals, online tutorials, webinars) as necessary.","Part C/619 state staff ensure changes to the materials are communicated to help desk support.","Part C/619 state staff revise updated materials based on acceptance testers’ review and feedback.",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["SD9",7,24,"Part C/619 state staff collaborate with the IT team to create a deployment plan, including guidelines for transition to the new data system/enhancement, schedule, and roles and responsibilities.","Part C/619 state staff communicate the deployment plan to all necessary parties, including state and local staff. ","Part C/619 state staff ensure end user support (e.g., training, release notes) is provided to all end users for the new data system/enhancement.","Part C/619 state staff or representatives confirm that contingency plans exist for problems during and after deployment of the new data system/enhancement.","Part C/619 state staff coordinate with the IT team to release the new data system/enhancement.","Part C/619 state staff coordinate with the IT team to transition the responsibility for the new data system/enhancement to the state agency according to the deployment plan. ","For new systems only: Part C/619 state staff coordinate with the IT team on the retirement of the legacy system, including the decision to run the two systems in parallel. ",".",".",".",".",".",".",".",".",".",".","."]
["DU1",6,25,"Part C/619 state staff develop recommendations for effective data use.","Part C/619 state staff identify potential data users (state and local) and periodically gather information about their specific data needs.","When planning documents, products, resources, and timelines, Part C/619 state staff consider accountability and program improvement questions that drive data analysis and use.","Part C/619 state staff have a process to prioritize data requests, both for data that are readily available and queried regularly and data that require additional staff time to query, and respond to them (as appropriate) in a timely fashion.","Part C/619 state staff plan for dissemination that focuses on products, methods, and timelines tailored to specific stakeholder groups.","Part C/619 state staff review and revise plans for data analysis, product development, and dissemination as necessary.",".",".",".",".",".",".",".",".",".",".",".","."]
["DU2",4,26,"Part C/619 state staff or representatives analyze data to address accountability and program improvement needs, including providing timely information for federal and state reporting requirements.","Part C/619 state staff prioritize and respond to various types of data requests, including for data that are readily available and queried regularly, data that require additional staff time to query, and data exports for external users.","Part C/619 state staff or representatives develop documentation of the specifications (e.g., data elements, restrictions related to data elements, querying parameters, report criteria) to answer specific questions, and is updated as needed.","Part C/619 state staff or representatives implement procedures to ensure that data, as queried and reported, are accurate and include, when appropriate, checks with the authoritative or original source of the data.",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["DU3",5,27,"Part C/619 state and local staff or their representatives prepare a variety of data products.","Part C/619 state and local staff or representatives include documentation in data products as needed for accurate interpretation and use of the information (e.g., querying parameters, changes to data elements or collection protocols).","Part C/619 state staff or their representatives ensure that personally identifiable information (PII) is protected in accordance with federal and state requirements in all data products.","Part C/619 state and local administrators or their designees use a variety of approaches (e.g., videos, webinars) and displays (e.g., tables, infographics) to enhance understanding of the data.","Part C/619 state and local staff or representatives evaluate data products (e.g., quality, use of products) and use the information to plan or revise products.",".",".",".",".",".",".",".",".",".",".",".",".","."]
["DU4",4,28,"Part C/619 state and local staff use a variety of methods (e.g. dashboard, issue briefs, websites) to disseminate data products.","Part C/619 state and local staff’s dissemination of data products includes sufficient information to interpret and use the data appropriately.","Part C/619 state and local staff’s dissemination procedures include providing data sources the opportunity to verify the accuracy of the data prior to the release of data products to the general public, as appropriate.","Part C/619 state and local staff periodically evaluate the effectiveness of the dissemination strategies and revise as necessary.",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["DU5",4,29,"Part C/619 state staff use subgroup analysis (e.g., geographic locality, race/ethnicity, disability type, age, gender, or other criteria) to facilitate interpretation of the data.","Part C/619 state staff systematically review the findings of data analyses, interpret the findings, and make decisions based on the data.","Part C/619 local staff systematically review the findings of data analyses, interpret the findings, and make decisions based on the data.","Part C/619 state and local staff evaluate data use at the state and local levels to support accountability, program improvement, and program operations.",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["DU6",5,30,"Part C/619 state staff or representatives provide multiple resources and tools (e.g., help desk, analytic and querying tools, Web portal) for a variety of data users to facilitate access to data and to support data use."," Part C/619 state staff or representatives assess professional development needs of Part C/619 state and local staff related to data use.","Part C/619 state staff or representatives provide for professional development that supports Part C/619 state and local users’ skills and competencies to understand, interpret, and use data effectively.","Part C/619 state administrators or designees provide professional development activities using a variety of methods (e.g., workshops, user groups) for users to improve skills and competencies.","Part C/619 state staff or representatives evaluate the effectiveness of professional development activities to enhance state and local capacity for data use and revise as necessary.",".",".",".",".",".",".",".",".",".",".",".",".","."]
["SU1",6,31,"Part C/619 state staff identify the criteria that indicate that the data system is meeting the needs of various types of stakeholders.","Part C/619 state staff or representatives collect and analyze data on the identified criteria.","Part C/619 state staff use results of the analysis to identify needed improvements to the data system and the supports for the data system (e.g., improved professional development for data use, improved access to data analysts).","Part C/619 state staff verify that potential improvements align with the purpose and vision of the data system.","Part C/619 state staff have a process for initiating changes to the data system in response to changes to federal or state reporting requirements.","Part C/619 state staff or representatives monitor that the data system is up-to-date with effective technologies to meet stakeholder needs.",".",".",".",".",".",".",".",".",".",".",".","."]
["SU2",5,32,"Part C/619 state staff articulate to decision-makers the benefits of the data system and the need for improvements.","Part C/619 state staff work with state leadership/management to identify the needed resources (i.e., fiscal, personnel, time), including expanding current funding and finding new funding sources to maintain the existing system and, as needed, to improve the system.","Part C/619 state staff promote the use of data-informed decision-making for continuous program improvement at multiple levels (policymakers to local users), to generate support for the data system by demonstrating its value.","Part C/619 state staff plan for and address transfer of knowledge about the data system to new Part C/619 state staff, IT staff, and vendors, including maintaining documentation, establishing a personnel system with back-ups, and providing orientation/training.","Part C/619 state staff promote participation in integrated and/or linked data systems initiatives such as ECIDS and SLDS, which generates support for the data system by demonstrating its value.",".",".",".",".",".",".",".",".",".",".",".",".","."]
["GV1",9,33,"Core values, beliefs, guiding principles and current evidence-based practices are the foundation for public statements of vision/mission/purpose.","These public statements are consistent with The Individuals with Disabilities Education Act (IDEA).","These public statements address who the program serves, what the program does and the intended outcomes for children and families.","These public statements are developed with input from all stakeholders.","These public statements are readily available (e.g. on the website, in a parent handbook, etc.) and effectively communicated to all stakeholders including practitioners, families, and community partners.","These public statements are clear and understood by staff, local program administrators and families.","System level decisions (e.g. fiscal, data, standards, personnel, monitoring), programmatic decisions (e.g. services and supports) and strategic planning are guided by the public statements of vision/mission/purpose.","These public statements are reviewed and revised as necessary with stakeholder input.","These Part C and 619 public statements of vision, mission and/or purpose are recognized as an integral part of the broader early care and education public statements and strategic plans.",".",".",".",".",".",".",".",".","."]
["GV2",8,34,"Legal foundations are aligned with IDEA and other federal and state mandates.","Legal foundations are developed with input from stakeholders.","Legal foundations are clearly written and provide details needed for implementation at the local level.","Legal foundations support and do not hinder the implementation of evidence-based practices.","Legal foundations are readily available and communicated to stakeholders and partners.","Legal foundations provide the authority for the state to monitor implementation.","Legal foundations are reviewed and revised as necessary with stakeholder input, using existing data and other pertinent information.","Legal foundations support coordination of systems and services across all early care and education programs.",".",".",".",".",".",".",".",".",".","."]
["GV3",5,35,"Part C and 619 lead agencies assign all required components of IDEA and related federal and state mandates to entities within the state.","Information about the state system components and how to access services is widely available and understood by providers, families and the general public.","Decisions about Part C and 619 state, and regional and/or local system structures facilitate collaboration and service delivery across early care and education programs.","Part C and 619 lead agencies design state, and regional and/or local entities to ensure equitable access to services statewide.","Part C and 619 lead agencies evaluate the structure of entities assigned for state, regional and local implementation on an ongoing basis and revise as needed to ensure equitable delivery of services.",".",".",".",".",".",".",".",".",".",".",".",".","."]
["GV4",4,36,"State Part C and 619 agencies and partners have enforceable roles and responsibilities established through clearly written state laws, regulations, policies, procedures, contracts, or agreements.","Regional and local entities have enforceable roles and responsibilities for provision of direct services established through clearly written state laws, regulations, policies, procedures, contracts, or agreements.","Administrators, practitioners and other agency personnel, at all levels of the system, understand and perform their roles and responsibilities in accordance with the lines of decision-making within the state structure.","There is an ongoing process for reviewing and revising, as necessary, the designation of roles and responsibilities.",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["GV5",4,37,"Decisions about system structures support equitable representation of families on the state Interagency Coordinating Council (ICC), local ICCs, task forces, and committees.","Part C and 619 state staff or representatives support (e.g. through stipends, transportation, information and preparation, convenient time and location, mentoring, FTE, consulting fee) family members’ active roles on councils, committees, and task forces to allow their full participation and input into system decisions related to areas such as policies, training and TA, monitoring, and program improvement.","There are ongoing system wide efforts to recruit families that are representative of the demographics of the state and local communities and support their leadership development.","There is an ongoing process for evaluating and improving meaningful family engagement in the system.",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["GV6",5,38,"State leadership continuously uses information and data to identify fiscal and human resource needs for system implementation and oversight (personnel, data system, monitoring, standards, and finance).","State leadership effectively seeks and garners federal, state, and/or local resources to meet the needs of the statewide system.","State leadership allocates sufficient resources to perform the administrative duties and responsibilities required under IDEA and other state or federal mandates (e.g. Part C and 619 lead agency FTE, proportion of the budget for infrastructure vs. services).","State leadership assists local programs/districts to problem-solve and identify creative strategies to address fiscal and human resource challenges to promote implementation of evidence-based practices.","State leadership seeks and supports opportunities for collaborating with other agencies/community partners to share fiscal and human resources across all early care and education initiatives.",".",".",".",".",".",".",".",".",".",".",".",".","."]
["GV7",8,39,"The vision/mission/purpose drives Part C and 619 priorities and strategic plan(s).","The priorities and strategic plan(s) are based on data (e.g. monitoring, data systems, demographic projections) about the system and services.","The priorities and strategic plan(s) are developed with input from all relevant stakeholders.","The priorities and strategic plan(s) provide clear and detailed information with regard to short and long term goals, strategies, responsible individuals, timelines, and benchmarks for evaluation.","The priorities and strategic plan(s) are sanctioned and supported by those in authority.","The priorities and strategic plan(s) are coordinated or aligned across agency partners (Part C, 619 and other early care and education initiatives) to ensure collaborative impact.","The priorities and strategic plan(s) are transparent and communicated with all stakeholders.","Part C and 619 state staff or representatives monitor the progress of the priorities and strategic plans and review and revise them as necessary based on data on progress and changing context.",".",".",".",".",".",".",".",".",".","."]
["GV8",6,40,"A written formal communication process is in place that includes multi-level strategies detailing how information is shared, input is received, and responses are given (feedback loops) with stakeholders and partners at all levels of the system.","Part C and 619 state staff or representatives monitor progress of the written communication process, reviewing and revising it as necessary, based on data on progress and changing context.","Leaders use and encourage strategies that promote frank, respectful discussions and facilitate the development and maintenance of long-term collaborative relationships across agencies and partners.","Leaders continuously gather and use information from stakeholders and partners at all levels of the system to inform decisions, influence state policy, and improve the system.","Leaders regularly inform legislators, funders and public/private partners about the benefits and accomplishments of Part C and 619, and the continuing needs of the system related to the strategic plan.","Leaders implement an effective public awareness campaign to ensure families and referral sources are aware of the benefits of program and how to access services.",".",".",".",".",".",".",".",".",".",".",".","."]
["FN1",8,41,"Finance planning uses demographic information of children potentially eligible for the IDEA program and their eligibility for other early care and education programs/funding streams (e.g., Title I, Early/Head Start, state Pre-K) to project the amount of financial resources needed over time and determine how and which resources to access.","Finance planning includes a review of program costs, projected revenues and expenditures, and estimated need to garner the resources necessary to support and sustain the system.","Part C and Section 619 state staff conduct fiscal mapping of federal, state, local, and private resources to better connect existing funding sources, identify opportunities for cost savings and assure that all potential resources are accessed.","Family leaders, key partners (e.g., Early/Head Start, state Pre-K, Medicaid) and program and fiscal staff, who are knowledgeable about specific funding streams, are involved in discussions and decision-making.","Part C and Section 619 state staff conduct a cost-benefit analysis of potential funding sources and develop clear, detailed financing strategies, specifying which funding stream(s) would be most beneficial to pursue for what purpose/service or function.","A clearly written finance plan aligns with the program priorities and strategic plan(s), the program public statements of vision/mission and/or purpose, and articulates measurable goals and activities.","The finance plan is available and effectively communicated to stakeholders, including state and local administrators, fiscal staff, funding partners, practitioners, and families.","The finance plan is reviewed and revised, as necessary, including identification of additional financial resources and unexpected fiscal changes to ensure that sufficient funding is available to meet changing needs (e.g., demographics, political and economic context).",".",".",".",".",".",".",".",".",".","."]
["FN2",5,42,"A proposed budget is developed to forecast the amount of funds needed from each funding source to operate the system for the year as well as a projection of the funds needed to operate the system in the long-term.","Trend analyses of children and families served, services provided and funds expended  are conducted to predict future budget and personnel needs for use in short and long term planning.","State and regional and/or local system entities have adequate budgetary control and flexibility regarding use of funds and resources to support system implementation and improvement.","The proposed budget aligns with the public statements of vision/mission and/or purpose of the broader early care and education system.","The Governor, legislators and state leaders actively support budget appropriation requests from the system.",".",".",".",".",".",".",".",".",".",".",".",".","."]
["FN3",9,43,"A coordinated state-wide means of collecting timely and accurate fiscal data on revenue and expenditures, by specific fund source, is in place with the ability to disaggregate fiscal and program data by region and/or program.","Data checks and other mechanisms are in place to ensure the accuracy and reliability of fiscal data.","Fiscal data are linked to programmatic data (e.g., number of referrals, referral source, child count, units of service) to allow for analysis of the amount of funds spent.","Fiscal reports on distribution and expenditure of funds by specific fund source are generated and shared to inform fiscal and program staff of financial status, to facilitate resource management, and to meet state and federal fiscal reporting requirements.","Training and technical assistance are provided systematically to state, regional and/or local system entities on how to access and use fiscal data.","Part C and Section 619 state staff make fiscal and programmatic data readily available in a variety of formats that can be used by stakeholders (e.g., ICC, SAC, legislators and the general public) for advocacy in the procurement of funds.","Part C and Section 619 state staff make fiscal data readily available in a variety of formats that can be used by state, regional and/or local structures for accountability and program  improvement.","Relevant fiscal data (e.g., expenses by service, region and/or local entity, and fund source) are shared among early care and education programs to assess efficient and effective use of resources and to inform budgetary decisions in the alignment and coordination of early care and education systems.","A systematic process is in place to evaluate and determine whether the means of collecting and disseminating fiscal data is providing data that is useful to stakeholders.",".",".",".",".",".",".",".",".","."]
["FN4",3,44,"Fiscal data on revenues, planned expenses and actual expenditures are tracked and used on an ongoing basis to manage fiscal resources.","Fiscal data are used to inform budget development, adjustment and re-distribution of funds and resources based on service and program needs.","Fiscal data are sources of information that drive program improvement and effective utilization of funding sources.",".",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["FN5",7,45,"State and regional and/or local fiscal and programmatic staff are aware of the operating budget that is in place and what funds are available for the system to use.","A formal process (e.g., budget line item, designated account number) is in place to ensure that appropriated funds are designated for use only by the system.","State and regional and/or local entities are informed about legal requirements (e.g., Maintenance of Effort (MOE), system of payments, fiscal accountability), related to accessing and using funds and resources that support programs and services.","Families are generally informed about the fiscal process and their fiscal responsibilities.","Families understand their financial obligations, if any, for receiving services as well as the cost of providing services.","Additional funds are secured, as necessary, based on review of demographic, fiscal and program data.","State and regional and/or local administrative and fiscal staff have clearly defined roles and responsibilities for accessing available funds to support the system.",".",".",".",".",".",".",".",".",".",".","."]
["FN6",6,46,"Collaboration and coordination of resources across state agencies, programs and initiatives  (e.g., early care and education, health) occurs through review and alignment of fiscal and programmatic policies and activities.","Specific mechanisms (e.g., policy, IAs, MOUs, Medicaid state plan amendments, waivers, and guidance) clearly articulate service, programmatic and funding responsibilities.","Administrative requirements for accessing funding sources are minimized and aligned to reduce burden on regional and/or local entities.","Regional and/or local entities are encouraged to pursue partnerships across agencies, programs and initiatives (e.g., early care and education, health) to leverage resources.","Partners across state agencies, programs and initiatives and at all levels of the system clearly communicate on an on-going basis regarding agency responsibilities related to requirements for funding sources.","There is an ongoing process for reviewing and revising, as necessary, the clear designation of agency roles and responsibilities reflected in state, regional and/or local mechanisms (e.g., policy, IAs, MOUs, Medicaid state plan amendments, waivers, and guidance).",".",".",".",".",".",".",".",".",".",".",".","."]
["FN7",6,47,"Resource allocation is based on data to address geographic and demographic differences and needs (e.g., cost study, reimbursement rate for services, formula based on critical variables).","The allocation process is designed to support and fund the implementation of evidence- based practices (e.g., environment, instruction, teaming and collaboration) and high quality programs.","The method of fund and resource allocation is predictable, transparent and communicated to stakeholders.","The allocation process facilitates and promotes collaboration and shared resources across early care and education programs (e.g., shared program functions, match dollars).","Data are gathered on an ongoing basis to evaluate if the fund and resource allocation process addresses the needs of the program, including children and families.","The allocation process is reviewed and revised as necessary based upon available data.",".",".",".",".",".",".",".",".",".",".",".","."]
["FN8",6,48,"Funds and resources are used in accordance with the state’s vision/mission and/or purpose for the early intervention or early childhood special education system.","Implementation of fiscal policies and procedures related to using funds and resources for provision of high quality programs is supported through guidance and on-going technical assistance.","State and regional and/or local funds and resources are prioritized to facilitate active implementation of evidence-based practices (e.g., inclusion, coaching, teaming).","Funds and resources are used to support alignment and collaboration across early care and education programs.","State and regional and/or local system entities comply with federal, state and local system requirements related to use of funds and resources.","The effective and efficient use of funds is reviewed and revised as necessary to support high quality programs.",".",".",".",".",".",".",".",".",".",".",".","."]
["FN9",7,49,"Policies and procedures are current and explicit, specifying compliance with federal, state and local requirements (e.g., MOE, payor of last resort, non-supplanting) and describing how financial transactions are approved and paid.","All payment mechanisms (e.g., contracts, grants, vouchers, central finance system) adhere to state and federal requirements regarding use of funds and resources.","Payment mechanisms identify inconsistencies in use of funds and resources so that corrections can be made.","Programs and practitioners make available information and documentation needed to account for use of funds and/or bill for reimbursement.","Fiscal data on services provided and resources used to support each child and family (e.g., expense reports, unit costs) are compared to those services identified on the IFSP/IEP in order to verify accuracy and process payments, if appropriate.","A system of checks and balances is in place that describes separation of responsibilities across personnel for approving expenditures and making payments.","Payment policies and procedures and payment mechanisms are reviewed and revised as necessary.",".",".",".",".",".",".",".",".",".",".","."]
["FN10",9,50,"Fiscal data, methods and tools are used to monitor districts/contractors/practitioners’ performance and compliance with federal and state requirements, as well as contracts, if applicable.","Fiscal data, methods and tools are used to evaluate if districts/contractors/practitioners’ use funds to help achieve the program’s public statements of vision/mission and/or purpose.","Policies and procedures are reviewed to ensure they reflect all fiscal mandates.","State and regional and/or local system entities participate in fiscal audits, as required, to comply with federal, state and local fiscal mandates.","Fiscal monitoring data are shared with districts/contractors/practitioners for informing improvement  planning.","Fiscal noncompliance is corrected in a timely manner when identified through fiscal monitoring or audits in accordance with requirements.","Sanctions are used to address programs/practitioners that are unable to timely correct non-compliance and/or are not fiscally sound (e.g., financially secure, have cash on-hand to keep agency in operation).","Fiscal monitoring methods and tools are reviewed and revised as necessary.","Monitoring methods and tools are aligned whenever possible with other early care and education  programs.",".",".",".",".",".",".",".",".","."]
["PN1",8,51,"The composition of the leadership team represents key partners from cross-sector early childhood systems, technical assistance programs, institutions of higher education, parent organizations as well as any other relevant stakeholders across disciplines.","Additional stakeholder input, including from families, is actively solicited and considered by the leadership team in setting priorities and determining governance decisions.","The leadership team members are aware of other related early childhood and school-age personnel development systems and align efforts when appropriate.","The leadership team develops an overall vision, mission, and purpose for the CSPD and makes decisions and implements processes that reflect these.","The CSPD vision, mission and purpose are aligned with the overall early intervention and preschool special education systems.","The leadership team examines current policies and state initiatives (e.g. quality rating and improvement systems, educator effectiveness frameworks) to identify opportunities for collaboration and the coordination of resources, including ongoing and sustained funding across cross-sector early childhood systems.","The leadership team advocates for and identifies resources for cross-sector priorities and activities.","The leadership team disseminates information on the CSPD plan to relevant public and private audiences.",".",".",".",".",".",".",".",".",".","."]
["PN2",6,52,"The development and implementation of the CSPD plan is based on the specific vision, mission, and purpose for a CSPD.","The CSPD plan is aligned with and informed by stakeholder input, national professional organization personnel standards, state requirements, and the vision, mission, and purpose of the cross-sector early childhood systems involved in the CSPD.","The CSPD plan articulates a process for two way communication between stakeholders and the leadership team for soliciting input and sharing information on the implementation of activities.","The CSPD plan includes strategies for engaging in ongoing formative and summative evaluation of the activities.","The leadership team monitors both the implementation and effectiveness of the activities of the CSPD plan.","The leadership team plans for and ensures that funding and resources are available to sustain the implementation of the CSPD plan.",".",".",".",".",".",".",".",".",".",".",".","."]
["PN3",4,53,"State personnel standards are based on core knowledge and skills needed for working with young children and their families in cross-sector early childhood systems.","State personnel standards are specified, accessible, and used by program administrators and staff.","State certification or licensing boards have a mechanism for assessing the degree to which state personnel standards are demonstrated by graduates of preservice programs across disciplines.","State personnel standards are reviewed annually and updated, when appropriate, to reflect state personnel needs, changes in legal requirements, changes in national professional organizations personnel standards, evaluation data, and updated knowledge on evidence-based practices.",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["PN4",5,54,"A system for articulating and attaining a certification, licensure, credentialing and/or endorsement exists across disciplines.","The criteria and requirements for attaining certification, licensure, credentialing and/or endorsement are specified and accessible for personnel across disciplines.","The criteria and requirements for a system of certification, licensure, credential and/or endorsement are competency or skill based.","Mechanisms such as inter-state agreements and policies are defined and exist for cross state reciprocity of certification, licensure, credential and/or endorsement.","The system criteria and requirements are reviewed and updated, as appropriate to reflect state personnel needs, changes in legal requirements, changes in national professional organization personnel standards, evaluation data, and updated knowledge on evidence- based practices.",".",".",".",".",".",".",".",".",".",".",".",".","."]
["PN5",5,55,"IHE programs and curricula for each discipline are based on knowledge and skill competencies that are aligned with state personnel standards.","IHE programs and curricula for each discipline are based on knowledge and skill competencies that are aligned with national professional organization personnel standards.","IHE program competencies are operationalized and defined by example.","IHE programs and curricula for each discipline are aligned with state and local program quality initiatives and evaluation systems (e.g., QRIS, educator effectiveness frameworks,  licensing).","IHE programs and curricula for each discipline are coordinated to ensure an adequate number of programs of study are available to meet current and future personnel needs.",".",".",".",".",".",".",".",".",".",".",".",".","."]
["PN6",6,56,"IHE programs and curricula across disciplines recruit and prepare personnel for professional roles and responsibilities.","IHE programs and curricula across disciplines contain evidence-based practices that reflect the learning needs of children with and at-risk for developmental delays and disabilities and their families.","IHE programs and curricula provide relevant field experiences such as internships, observations, and practica in a variety of inclusive early childhood settings.","IHE programs and curricula are reviewed, evaluated, and updated to reflect current intervention evidence and revised state personnel standards and national professional organization personnel standards.","IHE programs of study and curricula utilize evidence-based professional development practices and instructional methods to teach and supervise adult learners.","IHE faculty collaborate and plan with inservice providers to align preservice and inservice personnel development so there is a continuum in the acquisition of content from knowledge to mastery.",".",".",".",".",".",".",".",".",".",".",".","."]
["PN7",8,57,"A statewide system for inservice personnel development is aligned to national professional organization personnel standards across disciplines.","A statewide system for inservice personnel development is aligned to state personnel standards across disciplines.","The statewide system for inservice personnel development provides a variety of technical assistance opportunities to meet the needs of personnel.","The inservice personnel development component of the CSPD plan is guided by updated needs assessments of the capability of the workforce in relation to the desired knowledge and skill competencies.","Inservice personnel development is coordinated across early childhood systems and delivered collaboratively, as appropriate.","Inservice personnel development employs evidenced based professional development practices that incorporate a variety of adult learning strategies including job embedded applications such as coaching, reflective supervision and supportive mentoring.","Inservice learning opportunities are individualized to the needs of the participants and the objectives of the personnel development.","Families and/or parent organization participate in the design and delivery of inservice personnel  development.",".",".",".",".",".",".",".",".",".","."]
["PN8",3,58,"The content for inservice personnel development is based on evidence-based practices.","Faculty from IHEs and inservice staff meet on a quarterly basis to plan for, coordinate, and collaborate on inservice content.","Content for inservice personnel development extends the depth of core knowledge and skills acquired in preservice programs and addresses updated knowledge on evidence- based practices and changes in state policies and initiatives.",".",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["PN9",3,59,"Strategies are based on data, current research, and stakeholder input.","Strategies target discipline-specific shortages.","The effectiveness of strategies is tracked, reviewed annually, and updated as appropriate based on data, current research, and stakeholder input.",".",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["PN10",5,60,"Strategies include opportunities for advancement through a variety of processes such as articulation between two and four year institutions of higher education and access to career  pathways/ladders.","Strategies focus on induction, improving administrative supports, and using a variety of mentoring models to support and retain personnel.","Strategies include incentives and recognition programs such as financial compensation, scholarships, service obligations, loan reimbursement and/or tuition reimbursement to improve access to preservice and inservice personnel development.","Strategies address alternative routes to certification.","Strategies address the usefulness of designing and/or participating in online recruitment systems.",".",".",".",".",".",".",".",".",".",".",".",".","."]
["PN11",5,61,"Decisions regarding priorities for evaluation questions to be addressed and data to be collected are identified when developing the CSPD plan.","Multiple processes, mechanisms, and methods to collect data are identified and established based on the need for the information, usefulness of potential findings, and burden on respondents and systems.","The state has the capacity to support data collection, management, and analysis for personnel qualifications, needs assessment, preservice and inservice personnel development, and personnel supply and demand.","Quality review processes for data collection, verification, storage and management, and analysis are defined and implemented regularly.","Personnel data are linked to child and family outcomes.",".",".",".",".",".",".",".",".",".",".",".",".","."]
["PN12",4,62,"The implementation of the evaluation plan results in data or data summaries and analysis that are useful for decision-making and are accessible across cross-sector early  childhood systems.","Data are used to inform decisions, monitor progress, and make program improvements.","Data are collected on personnel variables, such as personnel development participation, acquisition of content, and performance of competencies and those data are examined in relation to relevant child and family outcomes.","Data are collected on personnel development variables, such as units of personnel development, type and amount of support (e.g. observational feedback, coaching, practica), and content and those data are examined in relation to relevant child and family outcomes.",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["AC1",7,63,"Planning for accountability and improvement is aligned with the vision, mission and purpose of Part C or 619.","An accountability and improvement plan is used to inform policy decisions and actions related to the accountability and ongoing improvement of the system.","Stakeholders are engaged on an ongoing basis to inform development, implementation and revisions to the accountability and improvement plan.","The accountability and improvement plan is readily available and accessible (e.g., other formats, languages) to the public.","State leadership ensures that each element of the accountability and improvement plan is executed in a timely, efficient and effective manner.","The accountability and improvement plan is aligned with and informed by other quality improvement initiatives within and across agencies.","The accountability and improvement plan is reviewed and revised as necessary based on how well the plan monitors the implementation and effectiveness of the system.",".",".",".",".",".",".",".",".",".",".","."]
["AC2",8,64,"The goals of the accountability and improvement system are defined in the written accountability and improvement plan.","The accountability and improvement plan includes mechanisms for implementing informal and formal dispute resolution procedures (e.g. administrative complaints, due process hearings, mediation) as needed as part of the accountability and improvement system.","Expectations for system performance (e.g. targets, benchmarks, indicators) are clearly identified and described in the accountability and improvement plan.","The accountability and improvement plan includes performance measures to collect data that can be used to make data-informed decisions related to accountability and improvement.","The accountability and improvement plan includes mechanisms for collecting valid and reliable data (e.g. record review, surveys, self-assessment, electronic child records) for accountability, program evaluation and quality improvement.","The accountability and improvement plan includes processes and timelines for collection, analyses and making data-informed decisions based on performance data.","The accountability and improvement plan addresses the use of data to measure performance and identify trends, root causes and improvement strategies at the state, regional and/or local levels of the system.","An accountability and improvement plan includes processes that allow for necessary adjustments to strategies (e.g. professional development, incentives, sanctions) based on data to enhance accountability and improvement.",".",".",".",".",".",".",".",".",".","."]
["AC3",10,65,"Quantitative and qualitative data collection methods are used to provide data to answer questions that measure progress toward the identified outcomes.","Stakeholders are involved in the development of data collection tools or instruments as necessary.","Data collection methods are designed to address what is needed to meet Federal and state requirements.","Data are collected to monitor the appropriateness of outcomes/goals, services, frequency, intensity and settings/environments.","State Part C and 619 staff implement procedures to ensure data collected are verified and are of high quality (e.g. valid, reliable, accurate, timely).","Data are collected on a regular basis and the type and amount collected is intentional based on priorities included in the accountability and improvement plan for accountability and improvement.","Data collection methods measure fidelity of interventions and determine quality and/or the effectiveness of intervention approaches/strategies.","Individuals collecting performance data possess required knowledge and competence in data collection and have access to ongoing support and training in this area.","Selected data collection methods are coordinated across early care and education programs, are integrated with each other and do not duplicate effort.","State Part C and 619 staff review and revise data collection methods as necessary to meet changing circumstances and ensure collection of needed data.",".",".",".",".",".",".",".","."]
["AC4",4,66,"Leaders at all levels analyze data quality (e.g. valid, reliable, accurate, timely) to make informed decisions for accountability and improvement.","Leaders at all levels analyze and disaggregate data by programs/agencies, demographics and other variables to make conclusions about performance in relation to the targets.","Data collected assist stakeholders and leaders at all levels in making data-informed decisions about how to enhance progress towards the intended results.","Conclusions about local, regional and state performance are available for developing strategies that yield sustainable improvement.",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["AC5",4,{"$f":"IF(C66=$C$1,2,C66+1)","v":67},"The state Part C and 619 systems have effective and efficient procedures in place to report data that adhere to applicable laws and regulations including timelines, content requirements, and privacy requirements.","Performance data and desired messages (e.g. Annual Performance Report (APR), publicly reported data, legislative reports, monitoring reports, dispute resolution data) are accessible to relevant stakeholders using clear and concise reporting methods.","Monitoring and dispute resolution reports communicating data-informed conclusions  are issued to programs identifying regional and/or local performance, including findings of noncompliance and actions needed to make improvement and ensure correction.","Leaders at all levels evaluate methods used to communicate data-based conclusions on an ongoing basis and revise as necessary.",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["AC6",7,68,"Part C and 619 state staff use data-informed decisions to target state resources and support (e.g. fiscal, human resources, technical assistance and professional development) for effective accountability and continuous improvement.","Improvement planning processes incorporate evidence-based practices to achieve intended results.","Part C and 619 state staff support continuous improvement by local educational agencies/early intervention service (LEAs/EIS) programs, through a variety of strategies (e.g. technical assistance, corrective action or improvement plans, IDEA Determinations, sanctions) designed to meet federal and state requirements and move toward achieving the goals of the accountability and improvement plan.","Leaders at all levels use data on fidelity of implementation to improve intervention practices.","Continuous improvement activities are aligned with existing early childhood and education initiatives whenever appropriate.","Part C and 619 state staff verify timely correction of noncompliance to support overall systems improvement leading to improved access and outcomes for children with disabilities.","Strategies that are used to support improvement are reviewed and revised as necessary to ensure improvement occurs and is maintained.",".",".",".",".",".",".",".",".",".",".","."]
["AC7",4,69,"Technical assistance and/or professional development activities are targeted toward the knowledge and skills needed at the state and local level to use data-informed practices, including identifying and correcting noncompliance and improving results performance.","Multiple professional development activities and supports (e.g. coaching, mentoring, training, peer to peer support) are aligned to enhance knowledge and skills related to using data to make program improvements.","State and local leaders use mechanisms to track and inform improvement to practices and results over time.","Technical assistance and professional development activities designed to enhance capacity at all levels are reviewed and revised as necessary.",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["QS1",14,70,"Child level standards emphasize significant, developmentally appropriate content and outcomes.","Child level standards are aligned from birth through age five.","Child level standards are age anchored with specific precision to reflect that there are different expectations for children in each year of life.","Child level standard content reflects the best available evidence on development and learning.","Child level standards are appropriate for children from diverse cultural, linguistic and socio- economic  backgrounds.","Child level standards are aligned with standards for K-12.","Child level standards are clear and understood by early care and education practitioners, local program administrators and families.","Child level standards represent multiple areas of development and learning and reflect the content of nationally recognized early childhood outcomes frameworks, including the Office of Special Education Programs (OSEP) child outcomes and the Head Start child outcomes framework. *","Child level standards reflect universal design for learning, ensuring the standards are appropriate for young children with disabilities. *","Child level standards are reviewed and revised as necessary with input from stakeholders, including families of young children with disabilities, practitioners and representatives from Part C and 619 programs. *","Part C and Section 619 programs use the state child level standards (i.e., those used by other early childhood programs) to support the implementation of high-quality practices. *","State Part C and Section 619 programs have specified what children birth to 5 are expected to know and do, reflecting universal design, and programs use these standards.","Child level standards developed by Part C and Section 619 are reviewed and revised as necessary with input from stakeholders, including families of young children with disabilities, practitioners and representatives from Part C and 619 programs.","State Part C and Section 619 programs are involved with state efforts to develop child standards appropriate for all children.",".",".",".","."]
["QS2",3,71,"Child level standards are widely disseminated and easily accessible to practitioners, families and the general public.","Early care and education practitioners working with young children with disabilities are familiar with the child standards.","Practices (e.g. assessment, IFSP/IEP development, development and learning activities) reflect the child level standards.",".",".",".",".",".",".",".",".",".",".",".",".",".",".","."]
["QS3",5,72,"Two and four year professional preparation programs address child level standards, including their use with children with disabilities.","On-going professional development (e.g. mentoring, coaching) supports effective use of the child standards, including individualization for children with disabilities.","Resources are available to support families in understanding and using the child standards to help their children develop and learn.","The state has policies, procedures and/or guidance to support local programs in the alignment of curriculum and assessment with the child level standards.","Evaluating program quality includes monitoring how well child standards are effectively used to guide practice, including individualization for children with disabilities.",".",".",".",".",".",".",".",".",".",".",".",".","."]
["QS4",9,73,"Program level standards are consistent with agreed upon program standards in the field (e.g., NAEYC Program Standards, Head Start Performance Standards).","Program level standards reflect the best available evidence on early childhood program quality and effectiveness.","Program level standards apply to the full range of programs in which young children with disabilities participate.","Program level standards address a program’s ability to support the needs of a diverse population of children.","Program level standards address program’s responsibilities to build on families’ strengths to support them in caring for their children and in encouraging them to serve in leadership roles.","Program level standards are clear and understood by practitioners, local program administrators and families.","Program level standards are widely disseminated and easily accessible to practitioners, families and the general public.","Early childhood programs, including Part C and Section 619, use program level standards to drive program improvement.","Program level standards are reviewed and revised as necessary with input from stakeholders, including families of young children with disabilities, practitioners and representatives from Part C and 619 programs.",".",".",".",".",".",".",".",".","."]
["QS5",9,74,"The EI/ECSE standards address federal and state legal requirements.","The EI/ECSE standards reflect the best available evidence on early childhood program quality and effectiveness.","The EI/ECSE standards address the qualifications of practitioners providing services to young children with disabilities and their families.","The EI/ECSE standards are consistent with professional practice guidance in the field (e.g., DEC Recommended Practices, American Speech and Hearing Association Practice Policies).","The EI/ECSE standards are coordinated and consistent with other early care and education programs across the state.","The EI/ECSE standards are widely disseminated and easily accessible to practitioners, families and the general public.","The EI/ECSE standards address program’s responsibilities to build on families’ strengths to support them in caring for their children and in encouraging them to serve in leadership roles.","Part C and Section 619 programs use the standards to drive program improvement.","The EI/ECSE standards are reviewed and revised as necessary with input from a diverse group of stakeholders, including families of young children with disabilities, practitioners and representatives from Part C and 619 programs.",".",".",".",".",".",".",".",".","."]
["QS6",7,75,"The infrastructure includes adequate fiscal and human resources for the development, implementation and monitoring of program standards.","Two and four year professional preparation programs address the application of program standards to the full range of early care and education programs.","On-going professional development (e.g. mentoring, coaching) supports effective application of program standards to the full range of early care and education programs.","The state has a process to use the program standards as part of monitoring and program improvement.","The extent to which each program has achieved the program level standards is easily accessible to practitioners, families and the general public (e.g. State Performance Plan (SPP), Annual Performance Reports (APR), SPP/APR public reporting, quality rating systems).","Resources are available to support families in understanding the extent to which each program has achieved the standards in order to help them make informed decisions.","The state evaluates the effectiveness of the infrastructure that supports the use of the program standards.",".",".",".",".",".",".",".",".",".",".","."]

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["13-00-03-00",2,null,16,13,0,3,0,"13","00","03","00"]
["13-01-00-02",2,null,16,13,1,0,2,"13","01","00","02"]
["13-01-01-01",2,null,16,13,1,1,1,"13","01","01","01"]
["13-01-02-00",2,null,16,13,1,2,0,"13","01","02","00"]
["13-02-00-01",2,null,16,13,2,0,1,"13","02","00","01"]
["13-02-01-00",2,null,16,13,2,1,0,"13","02","01","00"]
["13-03-00-00",2,null,16,13,3,0,0,"13","03","00","00"]
["14-00-00-02",2,null,16,14,0,0,2,"14","00","00","02"]
["14-00-01-01",2,null,16,14,0,1,1,"14","00","01","01"]
["14-00-02-00",2,null,16,14,0,2,0,"14","00","02","00"]
["14-01-00-01",2,null,16,14,1,0,1,"14","01","00","01"]
["14-01-01-00",2,null,16,14,1,1,0,"14","01","01","00"]
["14-02-00-00",2,null,16,14,2,0,0,"14","02","00","00"]
["15-00-00-01",2,null,16,15,0,0,1,"15","00","00","01"]
["15-00-01-00",2,null,16,15,0,1,0,"15","00","01","00"]
["15-01-00-00",2,null,16,15,1,0,0,"15","01","00","00"]
["16-00-00-00",1,null,16,16,0,0,0,"16","00","00","00"]

{"sheet":"ElementRatingScale","index":19,"n_rows":12,"n_cols":5,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
["Element Rating","Description",null,"Brief Element Description","Element Rating"]
[1,"No - element not in place and not planning to work on it at this time",null,1,1]
[2,"No - element not in place but planning to work on it or getting started",null,2,2]
[3,"Yes - element partially implemented",null,3,3]
[4,"Yes - element fully implemented",null,4,4]
[]
[null,null,null,"Brief Element Description Plus","Element Rating"]
["Priority Rating",null,null,1,1]
["L","Low",null,2,2]
["M","Medium",null,3,3]
["H","High",null,4,4]
[null,null,null,"Not applicable",{"$f":"\"\"","v":""}]

{"sheet":"IndicatorRating","index":20,"n_rows":21,"n_cols":3,"rows_kept":21,"cut":false,"hidden":true,"merged":[[19,0,20,0],[1,0,2,0],[3,0,4,0],[5,0,9,0],[10,0,13,0],[14,0,16,0],[17,0,18,0]]}
["Quality Indicator Rating","Description"]
[1,"None of the elements are yet planned or in place.  ","None of the elements are yet planned or in place.  "]
[null,"None of the elements are yet a 2 or higher.","Most of the elements are not yet planned or in place. "]
[2,"Most of the elements are not yet planned or in place. ","Some elements are in place, a few may be fully implemented."]
[null,"Less than one half are 3’s; no 4’s. The rest are 1’s or 2’s.","At least half of the elements are in place, a few may be fully implemented."]
[3,"Some elements are in place, a few may be fully implemented.","At least half of the elements are in place, some are fully implemented."]
[null,"Half or less are 3s and 4s; or at least one is a 4.","At least half of the elements are fully implemented, the rest are partially implemented."]
[null,"Does not have to have a 4.","All elements are fully implemented."]
[null,"This is the lowest score with one 4."]
[null,"This is the highest score if no 4."]
[4,"At least half of the elements are in place, a few may be fully implemented."]
[null,"More than ½ are 3 or 4 combined. "]
[null,"Need at least one 4 to get “4” or higher on the scale."]
[null,"If fewer than 7 elements, one or more 1s; if 7 or more elements, 2 or more 1s"]
[5,"At least half of the elements are in place, some are fully implemented."]
[null,"More than half of the elements are 3 and/or 4s, at least 20% are 4s, no elements are rated 1 (if fewer than 7 elements) or one element could be rated 1 if there are 7 or more elements"]
[null,"This is the highest score with a 2."]
[6,"At least half of the elements are fully implemented, the rest are partially implemented."]
[null,"At least half the elements are 4 and the rest are 3."]
[7,"All elements are fully implemented."]
[null,"All element ratings are 4."]