SD Council on DD - State Plan 2007-2011 Part 2

STATE PLAN 2007-2011 - Areas of Emphasis & Performance Targets, Assurances, Projected Council Budget, Public Review of the State Plan, and State Plan Evaluation

GOAL 1 People with developmental disabilities have a variety of employment options.

Strategies used in achieving goal:
__X_   Training
__X_   Technical Assistance
__X_   Supporting and Educating Communities
__X_   Interagency Collaboration and Coordination
__X_   Barrier Elimination, Systems Design and Redesign

Objective 1.1 Training on Employment Topics – By the end of FFY2011, training on employment topics (such as supported and self-employment) and systems advocacy related to employment will be provided to 625 people including direct support professionals, people with developmental disabilities and their families.

Expected Year of Accomplishment: 2011
Associated Performance Target Numbers: EM7 and QA07
Resources to be Allocated for this Objective (if known): $_______

Intermediaries/Collaborators Planned for the Objective (if known):
(a)                       ____ State Protection and Advocacy System
(b)                       ____ University Center(s)
(c)                        DHS/Division of Developmental Disabilities
(d)                       DHS/Division of Rehabilitation Services
(e)                       DHS/Division of Services to the Blind and Visually Impaired
(f)                          SD Coalition of Citizens with Disabilities
(g)                       SD RehabACTion Association

Objective 1.2            Training and Information for Employers - By the end of FFY2011, training and information on employment topics (such as self-employment, incentives for hiring people with disabilities, and the replication of programs like the Business Leadership Network) will be provided to 200 potential or current employers of people with developmental disabilities from 8 communities.

Expected Year of Accomplishment: 2011
Associated Performance Target Numbers: EM7
Resources to be Allocated for this Objective (if known): $_______

Objective 1.3 Self-Employment – By the end of FFY2011, 30 people with developmental disabilities will be provided information and/or assistance with self-employment.

Expected Year of Accomplishment: 2011
Associated Performance Target Numbers: EM6 and EM10
Resources to be Allocated for this Objective (if known): $_______

Objective 1.4 Collaboration and Awareness – Through the end of FFY2011, the Council will be informed of activities related to employment for people with disabilities and will pursue opportunities for collaborative activities (specifically in the areas of transition from school to work and competitive employment).

Expected Year of Accomplishment: 2011
Associated Performance Target Numbers: EM6 and EM11
Resources to be Allocated for this Objective (if known): $_______

		Federal Fiscal Year
	PERFORMANCE TARGETS	2007	2008	2009	2010	2011	Total
EM01	Adults have jobs of their choice through Council efforts
EM02	Dollars leveraged for employment programs
EM03	Employers provided vocational supports to students on the job
EM04	Businesses/employers employed adults
EM05	Employment programs/policies created/improved
EM06	People facilitated employment	12	12	12	12	12	60
EM07	People trained in employment	140	140	140	140	140	700
EM08	People active in systems advocacy about employment	Now reported in QA06.
EM09	Self-advocates and family members trained in systems advocacy about employment	Now reported in QA07
EM10	Other (describe): People with DD are provided information and/or assistance with self-employment.	6	6	6	6	6	30
EM11	Other (describe): # of updates provided to Council on employment.	4	4	4	4	4	20

Goal 2 People with developmental disabilities are provided opportunities and choice for inclusive community living.

_____ Outreach
_X__   Training
____   Technical Assistance
__X__  Supporting and Educating Communities
__X__   Interagency Collaboration and Coordination
____   Barrier Elimination, Systems Design and Redesign
____   Coalition Development and Citizen Participation
____   Informing Policymakers
____   Demonstration of New Approaches to Services and Supports
____   Other Activities

Objective 2.1 Dissemination of Information on Homeownership and Community Living Options – By the end of FFY2011, 1,000 copies of material related to homeownership options for people with developmental disabilities will be disseminated.

Expected Year of Accomplishment: 2011
Associated Performance Target Numbers: HO11
Resources to be Allocated for this Objective (if known): _____________

Intermediaries/Collaborators Planned for the Objective (if known):
(a)     __X__ State Protection and Advocacy System
(b)     ____ University Center(s)
(c)      SD Housing Development Authority
(d)     Housing and Urban Development, SD Offices
(e)     DHS/Division of Developmental Disabilities
(f)        Rural Development Office, SD Offices

Objective 2.2 Promotion of Home Ownership and Other Community Living Options for People with Developmental Disabilities – By the end of FFY2011, home ownership and community living options will be promoted to 2,000 people with developmental disabilities, their families, realtors, landlords, and the general public through dissemination of materials, newsletter articles and presentations.

Expected Year of Accomplishment: 2011
Associated Performance Target Numbers: HO12
Resources to be Allocated for this Objective (if known): _____________

Intermediaries/Collaborators Planned for the Objective (if known):
(a)     _X___ State Protection and Advocacy System
(b)     ____ University Center(s)
(c)      SD Housing Development Authority
(d)     Housing and Urban Development, SD Offices
(e)     DHS/Division of Developmental Disabilities
(f)        PLANS Family Support 360 Project
(g)     Rural Development Office, SD Offices

		Federal Fiscal Year
	PERFORMANCE TARGETS	2007	2008	2009	2010	2011	Total
HO01	Individuals have homes of their choice through Council efforts
HO02	People moved from congregate settings to homes in the community.
HO03	Dollars leveraged for housing
HO04	Banks made mortgage funds available to enable people to own their own homes.
HO05	Housing programs/policies created/improved
HO06	Units of affordable, accessible housing made available
HO07	People facilitated home ownership/rental
HO08	People trained in housing
HO09	People active in systems advocacy about housing	Now reported in QA06.
HO10	People trained in systems advocacy about housing	Now reported in QA07
HO11	Other – # of materials disseminated	200	200	200	200	200	1000
HO12	Other - # of people reached thru newsletter articles and presentations	400	400	400	400	400	2000

Goal 3 People have a range of needed health care services, with a focus on dental and medical services, preventative health care, traumatic brain injury and fetal alcohol syndrome.

Strategies used in achieving goal:

__X_   Training
__ X _ Supporting and Educating Communities
__X_   Interagency Collaboration and Coordination
__X_   Coalition Development and Citizen Participation

Objective 3.1 Dental Services – By the end of 2011, 500 direct support professionals will receive training on oral health care for people with DD; 25 dentists and other dental professionals will receive current information related to oral health treatment for people with DD; and the Council will continue to work with the Oral Health Coalition’s Subcommittee on Developmental Disabilities.

Expected Year of Accomplishment: 2011
Associated Performance Target Numbers: HD05, HE06 and HE08
Resources to be Allocated for this Objective (if known): $ ________

Intermediaries/Collaborators Planned for the Objective (if known):
(a)     ____ State Protection and Advocacy System
(b)     _X__ University Center(s)
(c)      DHS/Division of Developmental Disabilities
(d)     SD Dental Association
(e)     Delta Dental
(f)        SD Association of Community Based Services
(g)     Dept of Health / Oral Health Program
(h)      Community based providers
(i)        Private dentists and other dental professionals

Objective 3.2 Training and Information on Health Care Topics – By the end of 2011, training will be provided to 250 people (direct service workers, people with DD, family members and guardians, medical professionals, etc.) and information disseminated to more than 1,000 people on topics related to specific disabilities or issues (example: co-occurring disorders, obesity, prescription drug plans, caregiver issues, etc.).

Expected Year of Accomplishment: 2011
Associated Performance Target Numbers: HE05 and HE09
Resources to be Allocated for this Objective (if known): $ ________

		Federal Fiscal Year
	PERFORMANCE TARGETS	2007	2008	2009	2010	2011	Total
HE01	People have needed health services through Council efforts
HE02	Dollars leveraged for health services
HE03	Health care programs/policies created/improved
HE04	People improved health services
HE05	People trained in health care services	250	200	200	50	50	750
HE06	People involved in systems advocacy on health care	Now reported in QA06.
HE07	People trained in systems advocacy about health care	Now reported in QA07
HE08	Other (describe): # of dentists and other dental professionals who received information.	25					25
HE09	Other: # of people reached thru info dissemination	200	200	200	200	200	1000

Strategies used in achieving goal:
__X_   Training
__X_   Supporting and Educating Communities
__X_   Interagency Collaboration and Coordination

Objective 4.1 Training and Information on Inclusive Education – By the end of FFY2011, 300 education professionals and 400 parents/guardians of children and adults with disabilities will be provided training and information on education topics such as early intervention, inclusion, transition, person-centered planning, co-occurring disorders, etc.

Expected Year of Accomplishment: 2011
Associated Performance Target Numbers: ED10
Resources to be Allocated for this Objective (if known): $_____

Intermediaries/Collaborators Planned for the Objective (if known):
(a)     _X___ State Protection and Advocacy System
(b)     _X__ University Center(s)
(c)      DOE/Special Education Programs
(d)     SD Head Start Association
(e)     SD Alliance for Children
(f)        SD Association for the Education of Young Children
(g)     DHS/DDD Family Support Programs
(h)      Transition Services Liaison Project

Objective 4.2 Transition - By the end of FFY2011, 50 young adults will receive assistance with transition from the school to the adult system through collaboration efforts of the Council and other service providers.

Expected Year of Accomplishment: 2011
Associated Performance Target Numbers: ED01 and ED03
Resources to be Allocated for this Objective (if known): $_____