Docstoc

Sarasota County Fl Business Grant - PowerPoint

Document Sample
Sarasota County Fl Business Grant - PowerPoint Powered By Docstoc
					Our Health & Human Services Business Center
                                Community
                                Partnerships
                                Solutions




  We all are
  connected:
  Our families;
  Our friends; Our
  health; Our environment; Our quality of life…
    Our Vision
   An integrated community network of public
    and private agencies which provide health and
    human services that are coordinated to make
    the best use of limited resources in service to
    the citizens of Sarasota County.




                                                      2

    Our Mission
    To provide coordinated and accessible service
    delivery to assure our citizens’ health, safety
    and well-being and to promote a quality living
    environment for all communities in Sarasota
    County.




                                                      3
Core Businesses
Public Health Services
Mosquito Management Services

Social Services
Core Services
Environmental Health Services
Clinical/Community Health Services
Epidemiology and Communicable Disease Control
Health Promotion and Planning
Dental, Laboratory, Pharmacy Services
Mosquito Management
Grants-In-Aid
Public Assistance
Veterans Services
Administrative Services                         5
Our Operational Themes
• Building community capacity
• Creating partnerships
• Improving organizational capacity
  Building Community Capacity
South County Health Center
•Primary Care

• Pharmacy

• Dental Expansion

• HIV/AIDS

South County Community Clinic
•Volunteer Providers
Creating Partnerships
  • Immunization Coalition


  • Pneumonia/Flu Initiative
 Creating Partnerships
• Healthy Start Coalition
• Infant Mortality Coalition
• Prenatal Outreach/CYESIS
• Pharmacy Partnership   (CUSE: Compassionate Use Program)

• Lab Services Partnerships
• Sarasota County Openly Plans for Excellence      (SCOPE)
Improving Organizational Capacity

       •   Business Planning
       •   Facilities
       •   Technology
       •   Employees
11
    HHSBC ISSUES
   Continue business planning process


ACTIVITIES
 Alignment with other units
 Balanced Scorecards (with Charles Bens)




                                            12
Strategic Issues
SOCIAL SERVICES
 Establish a community alliance
 More efficient utilization of Social
  Services staff
 Transformation of Grants-In-Aid program




                                        13
Strategic Issues
MOSQUITO MANAGEMENT ISSUES
   Expand the adulticide reduction area
   Increase larviciding activity throughout the county
   Implement a container abatement program with citizens
   Evaluate new ways to control “domestic” mosquitoes
   Improve precision targeting insecticide applications with
    GIS tools




                                                           14
Strategic Issues
HEALTH ISSUES
 Access to Dental Care
 School Health
 Vaccine Preventable Diseases
 Infant Mortality
 Youth Teen Pregnancy
 Children’s Health Care

                                 15
Mosquito Management
Goals/ Outcomes:
   Provide relief from mosquitoes for disease prevention
   Reduction of nuisance mosquitoes
Challenges:
   Public fears associated with aerial and ground spraying
Opportunities:
   Received state funding
   Research to find environmentally responsible methods for
    mosquito management

                                                              16
          Mosquito Management …
                                             Current Level   Target Level
Performance Measures
Ratio of acres treated with larvicides vs.   1:140           1:150
acres treated with adulticides
% of mosquito service requests               93              70
responded to within 24 hours
# of square miles in adulticide reduction    25              25
area
# of human cases of St. Louis                0               0
Encephalitis
% of customers who rate our service          92              80
above average
 Access to Dental Care
Goals/ Outcomes:
1.   Increase access to dental services in South County
2.   Initiate expanded dental service programs to provide increased
     access to basic dental services to the population at or below 200% of
     the poverty level in Sarasota County
1. Target date for program initiation= January 2002
South County Health Center
    Grant amount $107,000 per year;
    Clients=1666
    Visits= 3000
    Revenue= $183,000

                                                                        18
2. Access to Dental Care
Challenges:
   State budget cuts
   Population of need
Opportunities:
   Venice Foundation’s Grants $214,000
   New Building (Ringling Center)
                                          Current Level   Target Level
Performance Measures (Total County)
Clients Served per Dentist                1252            1400
Visits per Dentist                        2277            2800
Revenue                                   $132,259        $205,000
                                                                         19
Vaccine Preventable Diseases




Goals/Outcomes:
 Decrease or eliminate vaccine
    preventable diseases
Challenges:

 Limited community involvement in Vaccine Preventable
             Disease activities
 Incomplete or late reporting of communicable diseases
             from local physicians
 Inadequate adult immunization protection, especially
      pneumonia & flu
      113 total pneumonia/flu deaths in Sarasota County
             during 2000
            Opportunities:

Increase awareness of private health care
     providers regarding Communicable
     Disease reporting:


 Participation in local hospital Infection Control
        committees
 Initiate one-on-one PHN encounters with local
        private physicians and their office staff
 HEDIS audits for immunization compliance
            Opportunities:

 Increase health care partners in Sarasota
       Flu/Pneumonia Coalition (1st year successful
       beginning)
 Increase immunization protection awareness with
       continued promotion through bus wraps, tray
       liners, Family Magazine articles, and flyers in
       grocery bags.
 Continue partnership with Rotary & Kiwanis
  Vaccine Preventable Diseases …
                                             Current Level   Target Level
Performance Measures
Total cases of vaccine preventable disease       3.37              0
per 100,000 people
# of immunization and physical exam               95             NA
report audited for HMO’s
Maintain the cost per immunization at or         18.08          18.00
below the state rate
Maintain the % of high risk infants              99.49           95.0
beginning immunizations at or above the
state rate
Increase the immunization rate of 24 month       81.0            90.0
old children coming to the Health
Department
Maintain rate of immunization of infants          100            100
born to Hepatitis B women
             School Health

Goals/ Outcomes:
   Improve health status of students in Sarasota County (36,079
    enrolled in 2000-2001)


Challenges:
   State budget cuts resulting in potential nursing shortages
   Parents not following through with immunization completion




                                                                   25
             School Health

Opportunities:
   Streamline services through business planning process
   Involve pediatricians in ensuring immunization compliance
   Develop care plans for students with chronic health problems
   Follow-up of abnormal screenings




                                                                   26
                            School Health
                                                 Current Level   Target Level
Performance Measures
% School children with completed                       95.7            95.0
immunization at entry into kindergarten
% School children with completed                       61.3            95.0
immunization at entry into grade 7
Cost per school health service                         $8.80           8.75
Cost per student per year                             $21.00          20.75
Nursing assessments per nursing FTE per year          1645.9          1650.0
Number of care plans developed for children            76.3            78.0
with chronic diseases that impact learning per
nursing FTE per year
% of students with vision problems who had             53.0            61.0
referrals completed
Principal Satisfaction (annual data only) %            91.0            95.0
Infant Mortality
Goals/Outcomes/Opportunities:
Reducing Infant Mortality
Challenges:
   Reducing overall infant mortality disparity within Sarasota County
   Women entering the clinic within the first trimester of pregnancy
   Ensuring Healthy Start Screenings for pregnant women
   Successfully reducing tobacco use in pregnant women
   Increasing the number of prenatal visits
   Reducing alcohol and drug abuse



                                                                         28
Infant Mortality
Opportunities:
    Outreach center in a location accessible to women at high risk
   Training/mobilizing outreach workers and volunteers to contact
    pregnant and postpartum women to promote outreach centers
   Promoting child birth and infant care classes in Spanish and English in
    North and South County
   Establishing a mentoring program for pregnant women
   Using Healthy Start screenings to identify pregnant women at risk for
    substance abuse
   Providing smoking cessation classes for pregnant women



                                                                         29
            Infant Mortality …
                                               Current       Target
                                               Level         Level
Performance Measures
Infant mortality rate per 1000 live births     8.09          6.050
Low birth weight rate per 1000 live births     8.3           6.96
Number of clients scoring 4 or more actively   553
participating in Healthy Start
% of IPO women entering care in the first      53.36         70.0
trimester
Number of Child Health physical exams          2515
                                               (1999)
% of completed Child Health medical            61.2 (1999)
referrals received
                                                                      30
Young Teen Pregnancy
Goals/ Outcomes:
   To reduce teen pregnancy among children aged 10-14 years old
Challenges:
   Effectively balancing sexuality education to be consistent with
    community standards
   Researching the target age group
   Cultural differences
   Promoting parental involvement in education
Opportunities:
   Nurse practitioner assigned to CYESIS to do family planning
   Healthy Start Care coordinator assigned to CYESIS
   Energizing teen pregnancy prevention efforts

                                                                      31
Young Teen Pregnancy …
                                      2000   2001 Target Level
Performance Measure
# births to teenagers ( aged 10-14)   8       6     3
    Children’s Health Care
KID CARE
Goals/ Outcomes:
   Increased access to health care for children in Sarasota County
Target
  5% increase in overall Kid Care program enrollment by July 1,2002
Indicators/Measures
 % Increase in overall enrollment in Kid Care Program




                                                                       33
    Children’s Health Care
KID CARE
Challenges:
 Insured status of child
 Citizenship status of child
 Economic status of nation/state/county(?recession with job loss)
 The uncertainty of the County/State match requirement

Opportunities:
   Sarasota County, according to 2000 data, has a population of
    children 0-18 of 53,331. Of this number approximately 15,412
    are within the 200% Federal Poverty Level (FPL) and thus
    eligible for the Kid Care Program. Kid Care includes Florida
    Medicaid, Healthy Kids, and Children’s Medical Services
                                                                   34
The End

				
DOCUMENT INFO
Description: Sarasota County Fl Business Grant document sample