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Celebrating our success2011
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KEY DATA & PERFORMANCE INDICATORS
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PARENT SATISFACTION Parent Surveys-92.2% of respondents were
“positive”
NCSEAM Survey-KOTM exceeded state targets and state average for the first time in 4 years!
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STAFF PERFORMANCE 84% of all EI employees received an annual
performance rating “exceptional” EI service providers fulfilled 99% of their
monthly service visits The team successfully managed change and
contributed to building a culture of trust
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COMPLIANCE WITH FEDERAL INDICATORS KOTM met or exceeded state targets for
compliance in all but 3 federal indicators (COSF, .88% of infants <1 yr, timely transition meeting).
Met 4 out of 5 100% compliance indicators!!! On our way to 100% compliance this fiscal year.
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OTHER PROGRAM ACCOMPLISHMENTS
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NEW BEST PRACTICES AND SERVICES Providing 97% of services in natural
environments, while maintaining our commitment to providing a variety of individualized services (state target for FY11 78%)
Added services: Mental health for EI families. BYU SW interns coming
this spring! Bringing Baby Home, Discipline, Autism Services New community classes such as Lehi Library Music
& Movement class Building a strong partnership with United Way-Help
Me Grow
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IMPLEMENTING NEW BEST PRACTICES Leading the state in implementation of RBI
Kimber will be the second EI practitioner, certified in RBI
Team participated in Dr. Campbell’s Embedding Interventions training
Training & Compliance Management-Diane Increasing efficiency through technology
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MEETING THE GROWING NEED FOR EARLY INTERVENTION IN OUR COMMUNITY 860 referrals for services in FY11, 71 more
than FY10, 789 referrals Top 3 concerns: Expressive Language, Gross
Motor, Feeding 70% of children referred have concerns in
area of Expressive Language Alpine School District just became the largest
school district in the state of Utah!
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CHALLENGES
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CHALLEN
GES
Maintaining high quality services for growing community w/out ARRA funds
100% compliance indicators
Unstable public funding
Moving to BTOTS Web. Increased
documentation & data entry
New Federal Regulations,
implementing BWEIP policy
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GOALS 2012
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2012 GOALS1. Empower families by providing evidence-based
family-centered services RBI, functional outcomes, embedding interventions Maximize frequency of visits Increase community partnerships, new community-
based services
2. Enhance professional knowledge & expertise of EI staff
Regular supervision and observation, utilize website Outline the progression of treatment in all areas of
development-establish some consistency for services
Additional training to embed interventions into routines
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2012 GOALS 3. Build trust and team morale
Integrate culture of trust, demonstrate trust behaviors
Leverage team member’s individual strengths to benefit the entire team
4. Strengthen program efficiency by maximizing resources & streamlining procedures • Increase staff capacity to enter BTOTS data• Provide administrative support• Maximize provider time w/ families and children
by reducing time in meetings, paperwork and other tasks
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THE END……
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