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System Building

Service Unit Plan. Part Two Area Plan Goals and Objectives. Coordination. System Building. Introduction. Program Development. Two Types of Objectives. System Building and Administration Objectives Service Unit Plan Objectives. System Building and Administration Objectives.

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System Building

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  1. Service Unit Plan Part Two Area Plan Goals and Objectives Coordination System Building Introduction Program Development

  2. Two Types ofObjectives • System Building and Administration Objectives • Service Unit Plan Objectives

  3. 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

  4. Part Two:Area Plan Goals & Objectives

  5. Section A:General Instructions • Goals and Objectives Criteria a. Purpose b. Required Content 

  6. Section B: Goals and Objectives Guidelines 1.System-Building and Administrative Goals and Objectives Guidelines a. Purpose b. Required Content  c. Questions d. Resources for Development of Goals and Objectives

  7. 2. Program Development (PD) Objective Guidelines (Title III B) a. Purpose b. Required Content  January 27 Training

  8. Coordination (C) Objectives Guidelines (Title III-B) a. Purpose b. Required Content January 27 Training

  9. 4. Goals and Objectives Format ~ Purpose ~ Required Content  ~ Format

  10. First Year Objectives are ”New” The requirements must be followed for all Updates Notes & Footnotes [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.

  11. 5. Service Unit Plan (SUP) Objectives Guidelines a. Purpose b. Required Content  • What are lacsif&atad? Connections

  12. Complete electronically Insert PSA # Check box if a service category is not funded

  13. If Title V &/or HICAP are not funded… Insert PSA # and type in “Not funded” Four-Years Maintain record for the four-year cycle

  14. 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

  15. 5. Service Unit Plan Objectives Guidelines (SUP) cont’d. • Title III/VII “Other” Services, cont’d. • LTC Ombudsman and Elder Abuse Prevention special requirements

  16. 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

  17. 5. Service Unit Plan (SUP) Objectives Guidelines, cont’d. • Completing the SUPs a. Title III/VII b. Title III E c. CBSP d. Title V * e. HICAP * * Significant Changes January 27 Training with Program Specialists

  18. Part Three: Area Plan Maintenance • Introduction ~Updates ~Amendments ~Year End Reports

  19. May 1st Updates: Should be numbered to insert into four-year plan When Documents Are Due!

  20. 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. What Documents Are Due!

  21. Section B. Updates and Amendments 1. Annual Area Plan Update Process  a. Purpose b. Required Content  c. Directions for Submission

  22. Section B: Updates and Amendments 2. How to Amend the Area Plan a. Purpose b. Required Content  c. Directions for Submission

  23. Section B: Updates and Amendments 3. Year-End Reporting a. Purpose b. Required Content  c. Directions for Submission

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

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