Tool B. Completion Calendar Timeline Before coalition kickoff meeting GTO-HV step Getting Started Tasks Complete the Setting Up a Home Visiting Coalition Tool Person (agency) responsible Lead agency Select members of community coalition Plan community coalition kickoff meeting Hire a facilitator to guide the planning process (if necessary) Month 1 [Revise timeline as appropriate] Getting Started All coalition members read “Getting Started” chapter and skim the entire GTO-HV manual Hold kickoff meeting with coalition members: Introduce the Completion Calendar Tool Set meeting schedule Do relationship building exercises Confirm primary roles Establish management functions [Specify coalition members responsible] On-track for completion? If not, how will you get back on track? Timeline Months 2–3 GTO-HV step Step 1: Identify the underlying needs and resources of your community Tasks Prepare for needs and resources assessments by reading through Step 1 Become familiar with tool instructions, how to use the tools provided, and who will be filling tools out Become familiar with data sources on well-being of children and families in your community Complete Community Needs Assessment Tool Complete Resource Assessment Tool Hold meeting with coalition members, discussing the following items: Discuss needs assessment findings Discuss resources assessment findings Select priority needs based on findings Revisit Completion Calendar Tool, revise as necessary Plan date for next meeting Finalize selection of priority needs Month 4 Step 2: Identify goals and outcomes for your population of focus Prepare to identify goals and outcomes by reading carefully through Step 2 Become familiar with tool instructions, how to use the tools provided, and who will be filling tools out Complete Goals and Desired Outcomes Tool Hold meeting with coalition members: Discuss identified goals and desired outcomes Revise goals and desired outcomes according to coalition input Finalize program goals and desired outcomes Revisit Completion Calendar Tool, revise as necessary Plan date for next meeting Person (agency) responsible On-track for completion? If not, how will you get back on track? Timeline Month 5 GTO-HV step Step 3: Find “Programs that Work” to help achieve your goals Tasks Prepare by reading carefully through Step 3 Review the federal government’s Home Visiting Evidence of Effectiveness (HomVEE) project Become familiar with tool instructions, how to use the tools provided, and who will be filling tools out Complete the Evidence-Based Program Identification Tool Hold meeting with coalition members: Discuss findings from the Evidence-Based Program Identification Tool Narrow down list of possible programs to one or more candidate programs to consider further Revisit the Completion Calendar Tool, revise as necessary Plan date for next meeting Person (agency) responsible On-track for completion? If not, how will you get back on track? Timeline GTO-HV step Month 6 Step 4: Review program choices for best community fit Tasks Prepare by reading carefully through Step 4 Become very familiar with the program components of your narrowed list of programs. Use the Appendices in this manual and also look on the Internet for more information. You might use additional information from the federal government’s Home Visiting Evidence of Effectiveness (HomVEE) project Decide which program components can be adapted Become familiar with tool instructions, how to use the tools provided, and who will be filling tools out Complete Assessing Program Fit Tool Hold meeting with coalition members: Using the Assessing Program Fit Tool, decide if the selected program(s) fit your participants, organization, and stakeholder community Finalize any adaptations Further narrow down list of possible programs based on findings Revisit Completion Calendar Tool, revise as necessary Plan date for next meeting Person (agency) responsible On-track for completion? If not, how will you get back on track? Timeline GTO-HV step Month 7 Step 5: Determine what capacities are needed for implementation Tasks Prepare by reading carefully through Step 5 Review the Home Visiting Program Capacity Requirements available through the links in Tip 31, and become very familiar with the capacities required by the program(s) you are considering. You may want to contact the program model offices to talk to a representative as well Become familiar with tool instructions, how to use the tools provided, and who will be filling tools out Complete Capacity Assessment Tool Hold meeting with coalition members: Using the Capacity Assessment Tool, assess whether you have the right levels of capacity needed to implement the potential program Determine which capacities will need to be further developed and create a plan for developing them Further narrow down list of possible programs based on findings Revisit Completion Calendar Tool, revise as necessary Plan date for next meeting Person (agency) responsible On-track for completion? If not, how will you get back on track? Timeline Months 8–9 GTO-HV step Step 6: Make a plan for implementing your program Tasks Prepare by reading carefully through Step 6 Finalize program selection, program adaptations Identify program components Complete Program Implementation Plan Tool Develop program budget Hold meeting with coalition members: Final program selection and adaptations Discuss implementation plan Revise implementation plan as needed Discuss program budget Revise program budget as needed Revisit Completion Calendar Tool, revise as necessary Plan date for next meeting Month 10 Step 7: Evaluate the process of implementation; Step 8: Evaluate the outcomes of the program Prepare by reading carefully through Steps 7 and 8 Complete Process Evaluation Planning Tool (both worksheets) Complete Outcome Evaluation Planning Tool (one tool for each desired outcome) Hold meeting with coalition members: Discuss process evaluation plan Discuss outcome evaluation plan Revise evaluation plans as needed Complete any other business to ready the coalition for implementation Revisit Completion Calendar Tool, revise as necessary Plan date for next meeting Person (agency) responsible On-track for completion? If not, how will you get back on track? Timeline GTO-HV step Month 11 onward Program implementation; Step 9: Use Continuous Quality Improvement (QCI) to improve your program; Step 10: Consider what will be needed to sustain your program Tasks Implement the program according to the plan set forth in Step 6 Conduct ongoing meetings as needed to discuss progress Establish a CQI work group, including setting expectations regarding frequency of reporting back to the coalition CQI work group completes the CQI Tool—results are discussed in the manner agreed upon by the coalition Establish a Sustainability work group Sustainability work group develops a sustainability plan—results are dis cussed with the coalition at an appropriate time Implement process evaluation and outcome evaluation according to plan Person (agency) responsible On-track for completion? If not, how will you get back on track?