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~~~ <br />Day Care Program <br />2006-2007 <br />FY 2006-07 Organizational DAY CARE PROGRAM <br /> <br />Goals & Objectives <br />FY 2006-07 Goals & Objectives Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun <br />® Refer 100% of children with abnormal Provided 13 Provided 15 <br />Meet or exceed health screenings for further care; Offer workshops for 131 workshops for 125 <br />established standards for 130 health &/or Safety workshops to teachers; provided teachers; provided <br />Customer service access to teachers 8 chiidren; Serve 400 child 21 heaRh classes to t0 classes for 136 <br />services within each care teachers by education ~/or 328 ch8dren. <br />Reviewed 586 children. <br />Reviewed 1056 <br />Service area technical assistance: all by 6/30/07 immunization immunization <br /> records, referring records, referrin <br /> <br />76 children for ~ <br />187 children <br /> u date. for u date. <br />® <br />Meet or exceed customer satisfaction 99%satisfaction 99%satisfaction <br />Meet or exceed customer <br />rating of 96% by offering requested rates Indicated rates Indicated by <br /> <br />satisfaction rating of <br />frainin son health & safe which meet <br />g ~ <br />by teachers on teachers on ost <br />p <br />frcining evaluation <br />96% (Excellent/Very Good) the educational needs of the child care ost frainin <br />p g • <br />evaluation reports. • <br /> providers by 6/30/07. <br /> re arts. <br />©N Monitor mileage carefully, coordinating Minimal funds Minimal amounts <br />Maintain expenses at or day care visits within the same area of spent, but travel spent; but travel <br />below approved budget. the county when possible by 6/30/07; expenses are expenses are the <br />Maintain or exceed Order materials and equipment only as the greatest greatest <br />revenue projections of necessary; select workshops and ex erase. <br />p expense. Travel <br />approved budget frainings with respect to cost and scheduled in the <br /> content of courses offered, same area of the <br /> • county when. <br /> ossible. <br />® Nurses will serve 1000 children by 328 children To date: 464 <br />Meet established 6/30/07; Offer 100% of teachers have been children have <br />standards for productivity technical assistance on heaRh and served by health been served by <br /> <br />(# persons seen and <br />safety issues by 6/30/07; Enrollees classes. 131 health and safety <br />classes,256 <br />served) within will be 90% compliant in teachers have teachers have <br />each service area documented immunizations by received fraining, received fraining <br /> 6/30/07. and/or technical and/or technical <br /> assistance, assistance. Annual <br /> Follow-up Immunization <br /> provided by review is in <br /> children referred Progresr, follow-up <br /> for provided for those <br /> children referred <br />