Strategic Action Plan Report for Department

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							                         Strategic Action Plan Report for the
       EARLY INTERVENTION/EARLY CHILDHOOD SPECIAL EDUCATION DEPARTMENT
                         Mid-Year 2008-09 – Progress Report

1. Strategic Direction: Ensure all customers (e.g. component districts, students, and staff) receive timely,
   responsive, professional service, and expertise of the highest quality.
  Targeted Objective No.
            and                  Expected Outcome                    Status                    Current Progress
      Strategic Action
 1.1 Targeted Objective: Provide education and related services that are grounded in peer-reviewed research and result
     in meaningful student learning.
 1.1.a Provide training and       To increase the number of        On target                       The EI/ECSE program targeted
 support on Positive Behavior     staff implementing positive                                      additional classrooms and has been
 Supports to additional EI/ECSE   behavior supports in their                                       training the staff on positive behavior
 classrooms, parents and          classrooms.                                                      supports. An additional trainer has
 private preschools.                                                                               also been added to meet the need of
                                                                                                   training staff on PBS.

 1.1.b The EC Eval will be        Will meet Oregon                 On target                       The EI/ECSE staff has been
 completed on all new incoming    Department of Education                                          completing EC Evals on all incoming
 children.                        mandate.                                                         children within the guidelines set by
                                                                                                   ODE.
 1.1.c Increase the number of     Will meet Oregon                 Off target. The number of       The EI/ECSE program is increasing
 children being served birth to   Department of Education          children has decreased from a   child find efforts through the ABCD
 one year of age.                 mandate.                         year ago on the December 1,     and START Projects.
                                                                   2008 child count for Clatsop
                                                                   and Columbia counties.




                                                                Page 1 of 5
                         Strategic Action Plan Report for the
       EARLY INTERVENTION/EARLY CHILDHOOD SPECIAL EDUCATION DEPARTMENT
                         Mid-Year 2008-09 – Progress Report

2. Strategic Direction: Directly impact ideas and initiatives of state and national organizations that influence public
   education.
  Targeted Objective No.
            and                    Expected Outcome              Status                    Current Progress
      Strategic Action
 2.1 Targeted Objective: Encourage NWRESD staff to assume visible, regular, and statewide positions of leadership in
     organizations, task forces, committees, and working groups.
 2.1.a The EI/ECSE coordi-        To increase the visibility in      On target   Each EI/ECSE administrator is on a
 nators will become a member      the state of the NWRESD                        statewide task force, committee,
 of at least one statewide task   EI/ECSE administrators.                        and/or working group.
 force, committee, and/or
 working group.




                                                                  Page 2 of 5
                         Strategic Action Plan Report for the
       EARLY INTERVENTION/EARLY CHILDHOOD SPECIAL EDUCATION DEPARTMENT
                         Mid-Year 2008-09 – Progress Report

3. Strategic Direction: Deliver customer-approved specialized products and services with an economic
   advantage.
  Targeted Objective No.
            and                Expected Outcome                   Status                 Current Progress
      Strategic Action
 3.1 Targeted Objective: Coordinate an annual needs assessment with component districts.

 3.1.a The EI/ECSE program        To increase staff skills in the   On target   The EI/ECSE has a staff
 will develop and implement a     development and                               development plan with monthly
 staff development calendar for   implantation of the                           trainings for staff.
 the region.                      individualized family service
                                  plan (IFSP).




                                                                Page 3 of 5
                        Strategic Action Plan Report for the
      EARLY INTERVENTION/EARLY CHILDHOOD SPECIAL EDUCATION DEPARTMENT
                        Mid-Year 2008-09 – Progress Report

4. Strategic Direction: Actively study current and emerging trends to develop marketable products and
   services that further our mission.
  Targeted Objective No.
            and                  Expected Outcome              Status                    Current Progress
      Strategic Action
 4.3 Targeted Objective: Establish and promote NWRESD’s program and services as models for other state and national
     Education Service Agencies.
 4.3.a The EI/ECSE program      To successfully present on   On target              The EI/ECSE program is applying to
 will apply to present at the   the EI/ECSE program at the                          present at the ESD statewide
 national ESD conference in     conference.                                         conference in May.
 May.




                                                         Page 4 of 5
                        Strategic Action Plan Report for the
      EARLY INTERVENTION/EARLY CHILDHOOD SPECIAL EDUCATION DEPARTMENT
                        Mid-Year 2008-09 – Progress Report

5. Strategic Direction: Foster and promote a proactive and inclusive culture both within and beyond the
   region.
  Targeted Objective No.
            and                Expected Outcome              Status                 Current Progress
      Strategic Action
 5.2 Targeted Objective: Develop a strong positive partnership with all stakeholders.
 5.2.a Increase the membership     Will meet the Oregon         On target               The counties have been working to
 of the county local interagency   Department of Education                              increase the membership, especially
 coordinating councils (LICC) to   mandate.                                             parents. They have been problem-
 include all the partners as                                                            solving how to encourage parent
 outlined in the Oregon                                                                 participation.
 Administrative Rules (OARS).




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