STARS

2012 Cover Letter

Designator and Reliability Manual v .1.0

ELS-KS-07 # STARS and PKC Interaction (2007-11-09)

ELS-KS-08 # 28 Verification of Communication

ELS-KS-09 # 10 Keys to Quality Security Roles

ELS-KS-09 #11 Star Level of Facilities Operated by RK Tech Asst & PD Contractors-Subcontractors

ELS-KS-09 #16 Professional Development Fee Procedures for Keys to Quality

ELS-KS-12 # 25 GBB CQI Centers - Groups 2.1 and Family 1.1

ELS-KS-12 #25 Good Better Best - Pennsylvania's CQI Guide to Best Practices Version 2.1 for Centers

ELS-KS-12 #26 Keystone STARS Exit Survey

ELS-KS13 #05 Keystone STARS Logo Usage Guidelines

ELS-KS-13 #14 STARS TA Accountability Plan and Data Collection

ELS-KS13 #12 Regional Key Records Management Conversions and Transmissions

ELS-KS-14 #02 Degrees Earned from Business, Technical and Trade Schools

ELS-KS-14 #06 STARS Status Review Suspension and Removal Process

ELS-KS-14 #11 Designation and Reliability Manual v.1.0

ELS-KS-14-10 Environment Rating Scale (ERS) Assessment Protocols Guide

ELS-KS-15 #02 Pennsylvania Program Assessment Communication Tool (PA PACT) Manual

ELS-KS-15 #06 Keystone STARS Marketing Materials

ELS-KS-17 #01 Keystone STARS Designation Certificates

ELS-KS-17 #02 Regional Key PRI and Monitoring Documents

1) PRI Addendum for 2017-2018

2) PRI Guidance Document

3) Advance Planner for On-Site Monitoring of Regional Keys

5) Monthly Budget Narrative Spend Down TEMPLATE

Environment Rating Scale Assessment Protocols Guide 2014 FINAL

FA-04 ERA Blended CRs (2007-11-09)

FA-05 ERA Waiver (2007-11-09)

FAP-08 #01 Out-of-State Travel and Lodging Prohibition Due to Current Economic Situation

Health and Safety Basics Announcement 7-6-16

K2Q Account Request Form

Keystone STARS Outreach Tools Flyer

Keystone STARS-TAAP Benchmarks 2013_14

Keystone STARS Exit Survey

Keystone STARS Logo Usage Guidelines

Letter to Fac ERA and PKC (2007-11-09)

Make your STARS Shine Resources

Mgmt Dir User Agree 205.342 - Enclosure 3

Memo of Financial Exception Protocol

OCDEL 15-02 EHS-CC Partnerships Annoucements

PA PACT Manual v 1 0

Regional Key Press Release Template for STAR 3 and 4

Show and Tell Quality Site Visit Checklist

STARS Marketing Materials approval

STARS Materials Regional Key Request Form

2015 2016 Best Practices in STARS Financial Award Spending (FA-08)

ELS-KS 16 #02 Start Up TA Peer Mentoring and Rising STARS Peer Mentoring Guidance

ELS-KS-15 #09 STARS Enrollment Calculation Tool Full Time Equivalency (FTE)

ELS-KS-16 #03 Keystone STARS Special Initiatives Awards

Sample Intro Letter from Reional Keys to county EMAs

STARS Enrollment Calculation Tool Center-Group

STARS Enrollment Calculation Tool Center-Group spreadsheet

STARS Enrollment Calculation Tool Family

STARS Enrollment Calculation Tool Family spreadsheet

STARS Special Initiatives Award for Child Care Capacity 2015-2016 (Ctr-Grp-Fam)

STARS Special Initiatives Award for Enrollment and Movement 2015-2016 (Ctr-Grp-Fam-Other)

Start Up TA and Rising STARS Peer Mentoring Data Collection Spreadsheet

Start Up Technical Assistance Peer Mentoring Model

Updates to the Medical Assistance Program Copayment Desk Reference

ELS-KS-16 #08 2016-2017 Keystone STARS Grant Agreement

Grant Agreement 2016-17 Keystone STARS Quality Improvement Grants

Grant Agreement Cover Letter

Riders

Rider 1e and 1ee Rising STARS Support Approved Budget

Rider 1f and 1ff Special Initiatives Grant Approved Budget

Rider 2 Keystone STARS Grant Requirements and Conditions 2016-2017

Rider 3 Grant Agreement Amendment

Subrecipient-Vendor Audits, Audit Policies, Admin Bulletin

Attachment I - Audit Clause Selection Flowchart

Attachment II - Standard Audit Clauses - Clause A

Attachment III - Standard Audit Clauses - Clause B

Attachment IV- Standard Audit Clauses - Clause C

Attachment V- Standard Audit Clauses - Clause D

Attachment VI - Standard Audit Clauses - Clause E

Audit_Clause_A_Enclosure

Audit_Clause_B_Enclosure

DHS Admin Bulletin- Intro to DHS Audit Policy

Attachment 1 Keystone STARS Excel Budget Workbook as of 10-4-16 - Copy

Attachment 2 Keystone STARS Merit Budget Worksheet - Copy

Attachment 3 Keystone STARS ERA Budget Worksheet

Best Practices in STARS Financial Award Spending - Pro-Rated Award Scenarios (FA-07)

Clarification Supplement for Merit and ERA

ELS-KS-16 #09 Ongoing Merit and Education Retention Award (MERA) Requests

Keystone STARS Grant and Award Structure Overview 15-16

Keystone STARS Grant and Award Structure Overview 16-17

Ongoing Best Practices in STARS Financial Award Spending (FA-08)

Ongoing STARS Financial Award Request Center Group (FA-03)

Ongoing STARS Financial Award Request Family (FA-03)

Notification of STAR Reinstatement

Notification of STAR Removal - Continuation

Notification of STAR Removal

Notification of STAR Suspension - Continuation

Notification of STAR Suspension Due to State or Federal Investigation

Notification of STAR Suspension Due to Tax Liability

Notification of STAR Suspension Extension- Continuation

Notification of STAR Suspension

Notification of STARS Status Review

Procedures for STARS TAAP 2013_14

STARS Status Review Suspension Removal Process

STARS Status Review Suspension and Removal Flowchart

Keystone STARS Current Data and Annual Targets May 2017