System Building

Program Development

Part Two Area Plan Goals and Objectives

Coordination

Service Unit Plan

Introduction

Two Types ofObjectives

System Building and Administration Objectives

Service Unit Plan Objectives

System Building and Administration Objectives

Outline the desired conditions that the AAA intends to achieve through administration, service delivery, coordination activities, program development and advocacy activities. Title III B funded Program

Development (PD) Objectives Title III B funded Coordination (C)

Objectives Page 14

Part Two:Area Plan Goals &

Objectives

Section A:General Instructions

Goals and Objectives Criteria

a. Purpose

b. Required Content

Section B: Goals and Objectives

Guidelines

1. System-Building and Administrative Goals and Objectives Guidelines

a. Purpose

b. Required Content c. Questionsd. Resources for Development of Goals and Objectives

2. Program Development (PD)

Objective Guidelines (Title III B)

a. Purpose

b. Required Content

January 27 Training

3. Coordination (C) Objectives Guidelines (Title III-B)

a. Purpose

b. Required Content January 27 Training

4. Goals and Objectives Format

~ Purpose

~ Required Content

~ Format

[10] Indicate if Program Development (PD) or Coordination (C) – cannot be both. If a PD or C objective is not completed and is continued the following year, the objective must be revised and restated with the remaining or additional tasks. 

[11] Status: Indicate if objective is New, Continued, Revised, Completed, or Deleted.

Notes & Footnotes

First Year Objectives are ”New”The

requirements must be

followed for all Updates

5. Service Unit Plan (SUP) Objectives Guidelines

a. Purpose

b. Required Content

•What are lacsif & atad ?

Connections

Check box if a service

category is not funded

Complete electronically Insert PSA #

Four-YearsMaintain record for the four-year cycle

If Title V &/or HICAP are

not funded…Insert PSA # and

type in “Not funded”

5. Service Unit Plan Objectives Guidelines (SUP) cont’d.

Title III/VII “Other” Services

Title III D – Disease Prevention/Health Promotion

Medication Management also required

NAPIS Category 15 – “Other” Title III B Services Services not included in NAPIS categories 1-14 Must correspond with the Title III/VII Budget Units are defined in MIS Manual Division 4000

5. Service Unit Plan Objectives Guidelines (SUP) cont’d.

Title III/VII “Other” Services, cont’d.

LTC Ombudsman and Elder Abuse Prevention special requirements

Include only services not in NAPIS 1-14

Required Title III D

Specific name of Service Category & units of service for “Other” Title III B

Services

5. Service Unit Plan (SUP) Objectives Guidelines, cont’d.

Completing the SUPs

a. Title III/VIIb. Title III Ec. CBSPd. Title V *e. HICAP *

* Significant Changes

January 27 Training with

Program Specialists

Part Three: Area Plan Maintenance

Introduction

~Updates~Amendments~Year End Reports

May 1st

Updates:Should be

numbered to insert into

four-year plan

WhenDocumentsAre Due!

KEY at Bottom of Page

*If applicable (only if changes occur). **Objectives may be updated at any time and need not conform to a twelve month time frame. ^If the AAA funds PD and/or C with Title III B.

WhatDocumentsAre Due!

Section B. Updates and Amendments

1. Annual Area Plan Update Process a. Purpose

b. Required Content c. Directions for Submission

Section B: Updates and Amendments

2. How to Amend the Area Plan

a. Purposeb. Required Content c. Directions for Submission

Section B: Updates and Amendments

3. Year-End Reporting

a. Purpose

b. Required Content c. Directions for Submission

More Bridges to Explore ---January 27, 2005, in Sacramento !