HomeMy WebLinkAboutDevelopmental Disabilities Community Access Programs (PDF)JEFFERSON COUNTY PUBLIC HEALTH – PLANNED PERFORMANCE MEASURES 2014
DEVELOPMENTAL DISABILITIES – COMMUNITY ACCESS PROGRAM
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MISSION: The mission of the Developmental Disabilities Community Access Program is to assure that citizens with Developmental Disabilities in Jefferson County have the
choice, opportunity and support to achieve inclusive and productive participation in community life.
This department implements the following strategic objectives for the 2014 Budget:
Provide advocacy, vision and leadership regarding relevant policies, plans and services to achieve the mission.
Identify new funding sources as State revenue shifts from the Jefferson County DD Program, to maintain quality services for all people with developmental disabilities.
Goal Objective Task Performance Measure 2012 Actual 2013
Projection
2014
Planned
Goal 1:
Increase the
participation of
people with
developmental
disabilities of
retirement age in
community
activities, events
and organizations.
Support and
encourage volunteer
experiences by acting
as a consultant and
by assessing client’s
interest in volunteer
experiences on a
monthly basis.
Provide training and support in social
and communication skills and, when
applicable, in job-related skills for
the volunteer activities.
# of persons in
Community Access 4 - 5 4 - 5 4 - 5
Assure the creation and continuance
of community contribution and
community relationships.
Average Outings Per
Month, Per Client 4 - 8 3 - 7 3 - 7
Total # of Outings 360 240 240
Document all progress through the
Person Centered Future
planning/profile.
Average Hours Per
Month, Per Client 20 17 17