Zero to Three Outcomes Plan for Year FY-09

Zero to Three Outcomes Implementation Plan for Year FY-09

A: Goals/Outcomes
What do you expect will happen for children and families as a result of the services provided? / B: Objectives
What specific, numerical target was set to demonstrate progress or achievement of the outcome within what time frame? / C: Indicators
What data or tools will be used to measure progress towards or achievement of the objective? / D: Activities/Tasks and Timelines
What activities will be used to accomplish the goal and who will do them within what timeframe?
Outcome expected:
Participants have
access to
information on
marriage and healthy
relationships / Target Set:
100% of families will receive information and materials on the promotion of marriage and healthy couple relationships. / Expected data or tool: / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
Outcome expected:
Enhance the
parenting
capacities of
participants / Target Set:
Annually, 80% of parents will indicate an improvement in parenting skills as a result of 0-3 services. / Expected data or tool:
Satisfaction survey
0-3 program register / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
Outcome expected:
Improve
parent/child
relationships / Target Set:
The percentage of families who remain in service will be maintained or increased over 4 quarterly reports. / Expected data or tool:
0-3 Program register / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
Outcome expected:
Children will
receive needed
services / Target Set:
Annually, 100% of children will participate in developmental screening. / Expected data or tool:
0-3 Program
Register / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
Outcome expected:
Children will
receive needed
services / Target Set:
100% of children screened each quarter who are suspected to have developmental delays will be
referred to Early On® Michigan or a similar program. / Expected data or tool:
0-3 Program
Register / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
Outcome expected:
Children will
receive needed
services and be ready for school / Target Set:
80% of children will be up-to-date with age appropriate immunizations each quarter. / Expected data or tool:
0-3 Program
Register / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
Outcome expected:
Children will
receive needed
services / Target Set:
Each quarter, 75% of children are up-to-date with well-child visits / Expected data or tool:
0-3 Program
Register / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
Outcome expected:
Families will
receive needed
services / Target Set:
As reported quarterly, 90% of pregnant women will receive the recommended number of pre-natal care visits. / Expected data or tool:
0-3 Program
Register / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
Outcome expected:
Families will
receive needed
services / Target Set:
Each quarter, 85% of families served will have access to a primary health care provider. / Expected data or tool:
0-3 Program
Register / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
Outcome expected:
Families will
receive needed
services / Target Set:
Annually, 100% of families will be offered a satisfaction survey / Expected data or tool:
Satisfaction survey
0-3 Program register / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
Outcome expected:
Children will be
developmentally age
appropriate / Target Set:
94% of children screened quarterly will meet age appropriate developmental milestones / Expected data or tool:
0-3 Program
Register / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
Outcome expected:
Appropriate services
will be provided to
at-risk families / Target Set:
Each quarter, Grantees report at least 50% of families served have 3 or more risk factors. / Expected data or tool:
0-3 Program
Register / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
Outcome expected:
Parents will receive
education regarding
healthy family
environments / Target Set:
100% of families will receive information on healthy family environments (for example, non-exposure to second-hand smoke; non-exposure to alcohol, tobacco,
and other drugs). / Expected data or tool: / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
Outcome expected:
Children are not
exposed to secondhand
smoke / Target Set:
100% of families will be assessed for tobacco use and be provide information regarding cessation / Expected data or tool: / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
(Other: Optional) / Target Set: / Expected data or tool: / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
(Other: Optional) / Target Set: / Expected data or tool: / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:
(Other: Optional) / Target Set: / Expected data or tool: / Activity:
Timeline:
Who:
Activity:
Timeline:
Who:

Note: Applicants may use the grid above to add their own unique outcomes and implementation plans.