1. When a DDS falls below the quality threshold for one quarter, SSA may:
         
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                     Request a quality action plan and/or
                     
                     
                     
                     
                     
                   
                
             
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                     Request to meet with regional and site representatives
                     
                   
                
             
         
         2. When a DDS falls below the quality threshold for two consecutive calendar quarters,
            SSA will:
         
         
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                     Inform the appropriate parties in writing of quality concerns with the site and a
                        summary of actions taken.
                     
                     
                     
                     
                   
                
             
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                     Allow the DDS a 6 month adjustment period to implement quality action plan
                     
                     
                     
                     
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                                 During the 6 month adjustment period, SSA will:
                                 
                                 
                                 
                                 
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                                             Foster ongoing communications with the DDS regarding:
                                             
                                             
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                                                         Status of internal and external quality reviews on Initial claims
                                                         
                                                       
                                                    
                                                 
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                                                         Quality analyses (e.g. Top 3 deficiency types)
                                                         
                                                       
                                                    
                                                 
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                                                         Refresher training efforts
                                                         
                                                       
                                                    
                                                 
                                             
                                             
                                             
                                             
                                           
                                        
                                     
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                                             Review Group 1 deficiencies cited during the two consecutive calendar quarters to
                                                identify potential trends.
                                             
                                             
                                             
                                             
                                           
                                        
                                     
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                                             Perform a detailed analysis of the cited cases - consider possible outliers.
                                             
                                             
                                             
                                           
                                        
                                     
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                                             Work with the DDS to identify specific training needs.
                                             
                                             
                                             
                                           
                                        
                                     
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                                             Assist the adjudicating component as needed with requests for clarification of policies
                                                and/or targeted refresher training.
                                             
                                             
                                             
                                             
                                           
                                        
                                     
                                 
                                 
                               
                            
                         
                     
                     
                   
                
             
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                     After the 6 month adjustment period, SSA will continue to monitor the site closely
                        to ensure quality stays above threshold.
                     
                     
                     
                     
                     NOTE:  These performance standards apply to all sites including Federal adjudicating sites.