| Quarter | Milestone | Due Date | Status | Actions |
|---|---|---|---|---|
| Quarter | Milestone | Due Date | Status | |
| Quarter | Milestone | Due Date | Status | Actions |
| 1Q 2020 |
Final Conference: |
03/31/2020 | New Milestone | Edit/Delete |
| 1Q 2020 |
Final Project Evaluation: |
03/31/2020 | New Milestone | Edit/Delete |
| 2Q 2019 |
Qualidigm will facilitate a one-day session with the QAPI Committees from both facilities to share and assess results to date and receive additional training |
06/30/2019 | New Milestone | Edit/Delete |
| 2Q 2019 |
Assessments: |
06/30/2019 | New Milestone | Edit/Delete |
| 1Q 2019 |
QAPI Committee Meetings and Coaching: |
03/31/2020 | New Milestone | Edit/Delete |
| 4Q 2018 |
Assessments - Conduct baseline surveys including: |
12/31/2018 | New Milestone | Edit/Delete |
| 4Q 2018 |
QAPI Committee Meetings and Coaching: |
12/31/2018 | New Milestone | Edit/Delete |
| 4Q 2018 |
Kick-Off Training: |
12/31/2018 | New Milestone | Edit/Delete |
| 4Q 2018 |
Establish QAPI Committee in each facility: |
12/31/2018 | New Milestone | Edit/Delete |
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| No | Period | Amount | Status | Submitted | Approved | Processed | Actions |
|---|---|---|---|---|---|---|---|
| No | Period | Amount | Status | Submitted | Approved | Processed | |
| No | Period | Amount | Status | Submitted | Approved | Processed | Actions |
| 3.0 | 01/25/2020 - 04/06/2020 | $40,786.44 | Processed | 04/06/2020 | 04/09/2020 | 04/14/2020 | EditPreview |
| 2.0 | 03/01/2019 - 01/24/2020 | $20,695.82 | Processed | 01/24/2020 | 01/29/2020 | 02/06/2020 | EditPreview |
| 1.0 | 10/01/2018 - 01/31/2019 | $5,461.00 | Processed | 02/12/2019 | 02/14/2019 | 02/15/2019 | EditPreview |
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| User ID | First Name | Last Name | Role | Actions | |
|---|---|---|---|---|---|
| User ID | First Name | Last Name | Role | ||
| User ID | First Name | Last Name | Role | Actions | |
| sbender | Steven | Bender | sbender@1199trainingfund.org | Grantee Admin | Edit/Delete |
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| No | Period | Status | Submitted Date | Reviewed Date | Actions |
|---|---|---|---|---|---|
| No | Period | Status | Submitted Date | Reviewed Date | |
| No | Period | Status | Submitted Date | Reviewed Date | Actions |
| 2.0 | 01/01/2019 - 03/31/2019 | New | EditPreview | ||
| 1.0 | 10/01/2018 - 12/31/2018 | Submitted | 01/14/2019 | EditPreview |
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