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: 
                                                - 
                                                   
                                                      – 
                                                         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.