Importance of the Self-Assessment: Part of a Continuous Improvement Process • Angie Cyr, REHS • FPLS Partnership and Workforce Development Unit Keys to the Self-Assessment • Do it early • Do it often • Be thorough • Be realistic Benefits of the Self-Assessment • Identifies gaps • Allows your agency to make adjustments as needed Leads to continuous improvement! Tools for the Self-Assessment • Use the program-specific tools that are found on the MDH website • Tools guide you through the selfassessment. • Each tool references supporting/source materials that should be submitted with the self-assessment Source Materials a. Copies of inspection reports/forms b. List of licensed facilities, with risk categories c. Inspection frequency data for the past three years d. Documented procedures referenced in 4.a-f above e. Other compliance forms or documents f. Copies of variances, as requested Program evaluation materials can be found at: http://www.health.state.mn.us/divs/eh/food/ pwdu/delegationagreement.html
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