Questions to be asked at site visit:
1
2
3
4
5
6
7
8
9
10
SITE VISIT
0
1
2
3
4
Representatives demonstrate knowledge about the community, clients, needs, and
A
resources.
A board member was present and articulated that the board is fully engaged and
B
supportive of staff, programs and the agency.
The chief executive appears to have a productive, effective working relationship with
C
the board and program staff.
The client’s experience is clearly articulated and adds to the overall understanding of
D
the program, activities, interactions, etc.
Appropriate accountability practices (including financial management) were
E
demonstrated or articulated.
Representatives clearly articulated the internal value of outcome measurement and
F
incorporating feedback into program development and continuous quality
improvement.
The program collaborates with other organizations to gain additional support and
G
resources, maximize coordination of services, and engages community
stakeholders.
H The facilities and equipment adequately serve program needs.
SUBTOTAL (add all points for this section)
Comments:
(This field will be larger on the actual form)
OVERALL TOTAL (Add all subtotals)
Comments:
3 of 4