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Comprehensive Plan FY 2009 - 2011

Comprehensive Plan FY 2009 - 2011. Julia Hidalgo, ScD, MSW, MPH Positive Outcomes, Inc. and George Washington University November 17, 2008. Overview of Plan. Change in Treatment Modernization Legislation Focus. The Plan Should Reflect A System That….

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Comprehensive Plan FY 2009 - 2011

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  1. Comprehensive PlanFY 2009 - 2011 Julia Hidalgo, ScD, MSW, MPH Positive Outcomes, Inc. and George Washington University November 17, 2008

  2. Overview of Plan

  3. Change in Treatment Modernization Legislation Focus

  4. The Plan Should Reflect A System That… Ensures core medical services availability and quality Eliminates disparities in access to services Specifies strategies for identifying individuals not in care Includes a discussion of clinical quality measures

  5. The Plan Should Reflect A System That… • Provides goals, objectives, timelines & appropriate allocation of funds • Includes strategies: • Addressing primary health care and PLWHA treatment needs • To coordinate provision of HIV prevention programs • For substance abuse prevention and treatment

  6. What is Our Current System of Care?

  7. I. Where Are We Now?

  8. I. Where Are We Now?

  9. I. Where Are We Now?

  10. What is Our Vision of an Ideal System?

  11. II. Where do We Need to Go?

  12. How Does Our System Need to Change to Ensure Availability of & Accessibility to Core Services?

  13. III. How Will We Get There?

  14. Examples: Goal and Objective

  15. How Will We Evaluate Our Progress in Meeting Our Short- & Long-Term Goals?

  16. Next Steps: Today and Beyond Today: fine-tune vision and mission statements, and work at retreat to draft goals, objectives, and tasks to achieve them Next week: Grantee, BRHPC, and consultant will ensure these are in the format required by HAB Mid-December: Draft comprehensive plan (including the vision, mission, goals, objectives, and tasks) will be available for comment January 5th: Draft plan will be updated and submitted by Grantee

  17. IV. How Will We Monitor Our Progress in Implementing the Plan? HRSA Guidance Requires the EMA Monitors:

  18. How Broward County Monitors Progress?

  19. Plan Goals & Executive Committee

  20. Plan Goals: Roles & Responsibilities Executive Committee will oversee all of the Comprehensive Plan Goals.

  21. Plan Goals & Joint Planning Committee

  22. Planning Goals & Quality Management Committee

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