C. Goal 3: Development and promotion of a
comprehensive array of services directed toward preventing or postponing long
term institutionalization and terminating inappropriate institutionalization.
1. Office of Preventive and Public Health
Services (OPPHS)
a. To locate and provide
habilitation or rehabilitation services to 20,000 handicapped children in order
to prevent their institutionalization:
i. to
develop a case management system for ventilator assisted children at
home;
ii. to continue training of
community based personnel for ventilator dependent children;
iii. to assist with planning for group homes
as the least restrictive environment for ventilator dependent
children;
iv. target completion
date: June 30, 1987;
v. resource
requirement: Approximately $500,000 a year for five years.
b. Maintain Genetics clinics in 10 locations
(of them utilizing Handicapped Children's Services (HCS) clinics and staff):
i. hold specialty outpatient
clinics;
ii. hospitalize when
necessary;
iii. provide appliances
to the HCS staff nurses assigned to hold Genetics clinics;
iv. target completion date: June 30, 1987
(and ongoing);
v. resource
requirement: Maintain standstill budget for HCS program, and maintain Genetics
program funding for staff.
c. To enable persons who are essentially
confined to their homes and who currently have no insurance coverage to receive
necessary nursing and related health care at home, in order to reduce the
incidence of prolonged hospitalization, and prevent or postpone unnecessary
costly institutionalization.
i. target
completion date: June 30, 1987 (and ongoing);
ii. resource requirement: $250,000.
d. To maintain clinics for the
treatment of children with Juvenile Rheumatoid Arthritis in 5 Handicapped
Children's Districts:
i. target completion
date: June 30, 1987 (and ongoing);
ii. resource requirement: Maintain
Handicapped Children's Services Program standstill budget.
2. Office of Human Development
(OHD)
a. To provide physically and/or
mentally handicapped individuals with specialized services designed to (a)
develop, enhance or create their employment potential and/or (b) assist them in
acquiring personal skills to meet the demands of daily living:
i. target completion date: June 30,
1987;
ii. resource requirement:
undetermined.
b. To
provide adoption services to eligible children who are determined to be in need
of such services and are available for adoption, and to increase by 36 percent
the number of adoptive placements for children with special needs resulting
from their age, race, nationality, physical/ mental and/or emotional condition
or from being a member of a sibling group which should not be separated. (There
are 171 subsidized adoptive placements projected for 1986-87):
i. target completion date: June 30,
1987;
ii. resource requirement:
$2,284,000. Services will be provided directly by OHD Division of Children,
Youth and Family Services.
c. To provide eligible individuals with
counseling to assist with their inter/intra-personal functioning, resolve
problems, alleviate emotional/situational stresses, and change maladaptive
behavior:
i. target completion date: June 30,
1987;
ii. resource requirement:
$228,000. Service will be provided directly by OHD staff.
d. To assist eligible individuals to
alleviate stressful family situations; to acquire or improve their self-care
and social skills; to prepare for, secure, or maintain employment, or to
recuperate from temporary disabilities by providing day care for children.
i. target completion date: June 30,
1987;
ii. resource requirement:
$11,525,651. These services will be provided directly through vendor agreements
with $9,592,605 and indirectly with $1,933,045 in purchase of services
contracts with private providers.
e. To provide family services to eligible
families determined by OHD to need such services:
i. to provide pre-placement or preventive or
reunification services to 13,880 families determined eligible by OHD-DCYFS or
DYS staff;
ii. to reduce the
placement of children out of their homes as a result of abuse or neglect by 4
percent;
iii. to limit the number
of children in long-term placements (over 24 months) to 55 percent of the total
foster care population;
iv. target
completion date: June 30, 1987;
v.
resource requirement: $12,437,916. These services will be provided directly by
OHD staff with $12,061,920 and indirectly with $375,996 in purchase of service
contacts with private providers.
f. To allow eligible individuals and families
to improve, maintain or develop the capacity for independent functioning in
their own homes, family setting or other living arrangement by providing
homemaker services:
i. target completion
date: June 30, 1987;
ii. resource
requirement: These services are to be provided directly by OHD staff, but the
expenditures are included in Family Services and Protection for adults
categories.
g. To assist
individuals to locate, access and utilize Title XX and related services by
providing information and referral services:
i. target completion date: June 30,
1987;
ii. resource requirement:
These services will be provided directly by OHD staff to persons in need of
emergency assistance with the cost being absorbed by all other
services.
h. To enable
eligible individuals to achieve their maximum potential for independent
functioning so that they can remain in or move into the optimum environment in
which they are able to function:
i. target
completion date: June 30, 1987;
ii.
resource requirement: $2,347,656. Services being provided directly by OHD
staff. This dollar amount excludes the cost of room and board estimated $56.50
per day.
i. To provide
respite care services to eligible disabled/handicapped individuals so their
families can benefit from temporary relief from caregiving responsibilities.
This serves to support the family as principal care-giver in order to prevent
or delay placement of such disabled/handicapped individuals in restrictive
settings:
i. target completion date: June 30,
1987;
ii. resource requirement:
$1,076,629 in purchase of service contracts with private providers.
j. To provide temporary, but
stable parenting, nurturing and/or oversight for eligible individuals
(including those eligible for IV-E funded services) in foster family homes
while permanent plans are being made for restoring the family unit, for
adoptive placement or for independent living:
i. Target completion date: June 30,
1987;
ii. Resource requirement:
$8,342,012. These services will be provided directly by OHD staff at a cost of
$8,204,472. They will also be provided through purchase of service contracts
with private providers with expenditures of $137,540. These dollar amounts
exclude the cost of room and board estimated at $7.74 per day.
k. Transportation - Terminated
3. Office of Mental
Health
a. Sub-Goal: Development and promotion
of a comprehensive array of services directed toward preventing or postponing
long term hospitalization or terminating inappropriate, long term
hospitalization.
i. To provide acute day
hospitalization care on a regional basis for all adults determined to be in
need of this level of care:
(a). target
completion date: June 30, 1987 (ongoing);
(b). resource requirement: With possible
budget reductions and associated manpower reductions, this objective may
require revision.
ii. To
continue research into and development of residential programs which offer an
alternative to long-term hospitalization, e.g, supervised boarding homes and
substitute foster care:
(a). target
completion date: Ongoing;
(b).
resource requirement: No additional funds.
iii. To provide residential services in each
region for all patients determined to be in need of:
(a). residential backup for acute day
hospital services;
(b).
transitional residential services during rehabilitation;
(c). long-term residential rehabilitation
services (chronically mentally ill population); and
(d). respite care.
(e). target completion date: June 30, 1987
(ongoing);
(f). resource
requirement: With possible budget reductions and associated manpower
reductions, this objective may require revision.
iii. To provide case management services for
every client determined to be in need assistance in:
(a). brokering services provided by other
community caretakers;
(b).
socialization/rehabilitation services so individualized they cannot be offered
through other programmatic elements; and
(c). arranging transportation to essential
services identified in individual treatment plans.
(d). target completion date: June 30, 1987
(ongoing);
(e). resource
requirement: With possible budget reductions and associated manpower
reductions, this objective may require revision.
iv. To provide essential outpatient mental
health services to priority and target populations at the level possible with
existing resources:
(a). to provide in at
least one location in each OMH Region 24-hour telephone availability, 24-hour
walk-in availability, on-call professional staff, medical staff back-up and
inpatient availability;
(b). target
completion date: June 30, 1987 (ongoing);
(c). resource requirement: With possible
budget reductions and associated manpower reductions, this objective may
require revision.
v. To
provide adequate assessment, individualized treatment planning and treatment
for all OMH patients through adequate staffing of all community mental health
centers:
(a). target completion date June 30,
1987 (ongoing);
(b). resource
requirement: With possible budget reductions and associated manpower
reductions, this objective may require revision.
vi. To provide essential inpatient mental
health services to priority and target populations at the level possible with
existing resources:
(a). to provide
short-term and acute inpatient care on a regional basis for all individuals
determined to be in need of this level of care;
(b). target completion date: June 30, 1987
(ongoing);
(c). resource
requirement: With possible budget reductions and associated manpower
reductions, this objective may require revision.