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a to by County but coded by provider), discussion of meeting location, relationship to the Cradle to Career project. rescheduled meeting with Cane Pediatrics, and budget. I have had many meetings and discussions related to expansion of ID/DD service capacity and infrastructure, including with Mark Doyle of the Governor’s office, Chancellor Wise, Associate Chancellor Aliston, Dean Wynn Korr, Dean Tanya Gallagher, Mayor Don Gerard, Drs. Brooks and Bennett and Melissa Rowe of lAG, the local PAS/TSC staff and supervisor, Regina Crider of the Youth and Family Alliance, Sheila Ferguson of Community Elements, members of local law enforcement, and family advocates.
During this period, I also attended meetings of the Metropolitan Intergovernmental Council, the Mental Health Agencies Council, the Quarter Cent Administrative Team. the CIT Steering Committee, and the Champaign Community Coalition.
I continue to chair ACMHAI’s 1)1) Subcommittee, which meets every other month (9/18), and participate in monthly NACBHDD l/DD Subcommittee calls (9/23). 1had follow-up ernails with Pete Moore of the Good Life Network (Ohio), who will be presenting at the NACBHDD conference I’m attending October 14 and 15. I listened to the 9/18 meeting of the Illinois Task Force on Employment and Economic Self-Sufficiency for Persons with Disabilities regarding implementation of the executive order on Employment First. This long meeting included an overview from Equip for Equality on their work on recommendations for the state; the full report/blueprint will be released on October 30 in Chicago. Melissa Picciola of EFE sent Mr. Tracy information on what they learned about the disability service system in Washington (state), where changes in policy from 1992 to 2004 led to positive outcomes by 2009. I attended’ webinars/conference calls of the Governor’s Office of Health Innovation and Transformation’s Long-Term Services and Supports Subcommittee Breakthrough Groups on Service Definitions and Conflict-free Case Management/Person-Centered Planning, and the Services and Supports Work Group (with reports by all breakthrough groups); so many details of interest are covered in these meetings as the workgroups move toward definitions and recommendations needed for the 1115 waiver, but I am still processing what I learn and signing up for additional breakthrough group meetings (Behavioral Health, Access and Assessment, Developmental Disabilities). I also follow the Monthly Community of Practice webinars hosted by the Employment First State Leadership Mentoring program, which featured Utah’s PathWays to Careers (9/10) and Washington’s Initiative for Supported Employment (10/8). Here again, there is much to think about.
Ligas, PUNS, and Unmet Need: Data sorted for Champaign County, from the IDHS website’s September 9 update, is added below; full report attached.
2/1/li: 194 with emergency need; of 269 with critical need, 116 are recent or coming grads. 4/5/1 1: 198 with emergency need; of 274 with critical need, 120 are recent or coming grads. 5/12/11: 195 with emergency need; of 272 with critical need, 121 are recent or coming grads. 6/9/11: 194 with emergency need; of 268 with critical need, 120 are recent or coming grads 10/4/11: 201 with emergency need; of 278 with critical need, 123 are recent or coming grads. 12/5/11: 196 with emergency need; of 274 with critical need, 122 are recent or coming grads. 5/7/12: 222 with emergency need; of 289 with critical need, 127 are recent or coming grads. 9/10/12: 224 with emergency need; of 288 with critical need. 131 are recent or coming grads. 10/10/12: 224 with emergency need; of 299 with critical need. 134 are recent or coming grads. l’7/13: 225 with emergency need; of 304 with critical need. 140 are recent or coming grads. 2/11/13: 226 with emergency need; of 308 with critical need, 141 are recent or coming grads. 6/10/13: 238 with emergency need; of 345 with critical need, 156 are recent or coming grads. 10/15/13: 244with emergency need; of 378 with critical need, 160 are recent or coming grads. 11/8/13: 246 with emergency need; of 392 with critical need, 164 are recent or coming grads. 1/9/14: 247 with emergency need: of 393 with critical need, 165 are recent or coming grads. 2/10/14: 249 with emergency need; of 395 with critical need, 166 are recent or coming grads. 6/10/14: 252 with emergency need; of 396 with critical need, 169 are recent or coming grads. 8/13/14: 261 with emergency need; of 425 with critical need, 180 are recent or coming grads. 9/9/14: 260 with emergency need; of 425 with critical need, 180 have exited school in the past 10 years or expect to in the next 3 years.
The majority of existing supports, in order, are Education, Speech Therapy, Transportation, Occupational Therapy, Physical Therapy, and Behavioral Supports. The most frequently identified desired supports, in order, are Transportation, Personal Support, Support to engage in worklactivities in a disability setting, Support to work in the community, Occupational Therapy, Speech Therapy, Behavioral Supports, Other Transportation Service, Out-of-home residential services with 24-hour supports, Physical Therapy, Out-of-home residential services with less than 24-hour supports, Assistive Technology, and Respite.
Because eligibility determination is done after selection from PUNS, presence in the data does not meaii that all individuals reported have a qua!iJj’ing diagnosis. Persons served through CCDDB and CC’MHBfunded programs may also be enrolled in PUNS, especially jf they are likely to qualify as Ligas class members and receive a state award for Home and community Based Services. IDHS’ “Determination of intellectual Disability or Related Condition & Associated Treatment Needs” is attached.
Because many have expressed interest in understanding what PUNS and selections look like across the state, I have attached the most recent “Total and Active PUNS by County and Township” and Summary by PAS/ISC of “Total PUNS Customers” reports for a first look as we seek information. Total PUNS includes closed records.
The work of the Life Choices groups wraps up on November 12th, when the sixth workgroup presents on costs and priorities; recommendations of this Case Management expansion project are posted to the DHS-DDD website. Darlene Kloeppel, CCRPC, will also keep us informed. Page 19 Division of Developmental Disabilities of 236
PUNS Data By County and Selection Detail SHineis Depaitment of Human Services September09, 2014 County: Champaign Reason for PUNS or PUNS Update New 175 Annual Update 105 Change of category (Emergency. Planning, or Critical) 20 Change of service needs (more or less) - unchanged category (Emergency, Planning, or Critical) 25 Person is fullyserved or is not requesting any supports within the next five (5) years 127 Moved to another state, close PUNS 5 Person withdraws, close PUNS 16 Deceased 3
Other, supports still needed 1 Other, close PUNS 83 EMERGENCY NEED(Person needs in-home or day supports immediately) 1. Individual needs immediate support to stay in their own home/family home (short term - 90 days or less); e.g. 8 hospitalization of care giver or temporary illness of an individual living in their own home. 2. Individual needs immediate support to stay in their own home/family home or maintain their employment 30 situation (long term): e.g., due to the person’s serious health or behavioral issues. 3. Care giver needs immediate support to keep their family member at home (short term - 90 days or less); e.g., 6 family member recuperating from illness and needs short term enhanced supports. 4. Care giver needs immediate support to keep their family member at home (long term); e.g.. care giver is 17 permanently disabled or is terminally illand needs long term enhanced supports immediately to keep their family member at home.
EMERGENCY NEED(Person needs out-of-home supports immediately) 1. Care giver is unable or unwillingto continue providing care (e.g., person has been abandoned). 32 2. Death of the care giver with no other supports available. 5 3. Person has been commited by the court or is at risk of incarceration. 2 4. Person is living in a setting where there is suspicion of abuse or neglect. 5 5. Person is in an exceedingly expensive or inappropriate placement and immediately needs a new plaec to live 10 (for example. an acute care hospital. a mental health placement. a homeless shelter. etc.). 6. Other crisis, Specify: 145 CRITICALNEED(Person needs supports within one year) 1. Individual or care giver willneed support within the next year in order for the individual to continue livingin 45 their current situation. 2. Person has a care giver (age 60+) and willneed supports within the next year. 35 3. Person has an illcare giver who willbe unable to continue providing care within the next year. 7 4. Person has behavior(s) that warrant additional supports to live in their own home or family home. 46 5. Individual personal care needs cannot be met by current care givers or the person’s health has deteriorated. 10 6. There has been a death or other family crisis, requiring additional supports. 4 7. Person has a care giver who would be unable to work ifservices are not provided. 34 8. Person or care giver needs an alternative livingarrangement. 12 9. Person has graduated or left school in the past 10 years, or willbe graduating in the next 3 years. 180 10. Person is living in an inappropriate place, awaiting a proper place (can manage for the short term; e.g., 2 persons aging out of children’s residential services). 11. Person moved from another state where they were receiving residential, day and/or in-home supports. 7
12. The state has plans to assist the person in moving within the next year (from a state-operated or private 1 Intermediate Care Facilityfor People with Developmental Disabilites, nursing home or state hospital). 13. Person is losing eligibiltyfor Department of Children and Family Services supports in the next year. 5 14. Person is losing eligibilityfor Early Periodic Screening, Diagnosis and Treatment supports in the next year. 3
17. Person is residing in an out-of-home residential setting and is losing funding from the public school system. 1 20. Person wants to leave current setting within the next year. 5 21. Person needs services within the next year for some other reason, specify: 28 Page 20 of 236 Division of Developmental Disabilities
PUNS Data By County and Selection Detail Illinois Department of Human Services September09, 2014 PLANNING FOR NEED(Person’s needs for service is more than a year away but less than 5 years away, or the care giver is older than 60 years) 1. Person is not currently in need of services, but willneed service ifsomething happens to the care giver. 80
2. Person lives in a large setting. and person/family has expressed a desire to move (or the state plans to move 1 the person).
3. Person is disatisfied with current residential services and wishes to move to a different residential setting. 1 4. Person wishes to move to a different geographic location in Illinois. 2
5. Person currently lives in out-of-home residential setting and wishes to live in own home. 1 6. Person currently lives in out-of-home residential setting and wishes to return to parents home and parents 2 concur. 7. Person is receiving supports for vocational or other structured activities and wants and needs increased 2 supports to retire. 8. Person or care giver needs increased supports. 87
9. Person is losing eligibilityfor Department of Children and Family Services supports within 1-5 years. 1 14. Other, Explain: 11
EXISTING SUPPORTS AND SERVICES Respite Supports (24 Hour) 17 Respite Supports (<24 hour) 32 Behavioral Supports (includes behavioral intervention, therapy and counseling) 103 Physical Therapy 78 Occupational Therapy 138 Speech Therapy 166 Education 225 Assistive Technology 42 Homemaker/Chore Services 4 Adaptions to Home or Vehicle 6 Personal Support under a Home-Based Program, Which Could Be Funded By Developmental Disabilites, 8 Division of Rehabilitation Services or Department on Aging (can include habilitation, personal care, respite, retirement supports, budgeting, etc.) Medical Equipment/Supplies 15 Nursing Services in the Home, Provided Intermittently 5 Other Individual Supports 25
TRANPORTATION Transportation (include trip/mileage reimbursement) 141 Other Transportation Service
Senior Adult Day Services 1 Developmental Training 93 Regular Work/Sheltered Employment 81 Supported Employment 40 Vocational and Educational Programs Funded Bythe Division of Rehabilitation Services 14 Other Day Supports (e.g. volunteering, community experience) 16
RESIDENTIAL SUPPORTS Community Integrated LivingArrangement (CILA)/Family 5 Community Integrated LivingArrangement (CILA)/lnterm ittent 5
Community Integrated LivingArrangement (CILA)/Host Family 1 Community Integrated LivingArrangement (CILA)/24 Hour 33 Intermediate Care Facilities for People with Developmental Disabilities (ICF/DD) 16 or Fewer People 16 Intermediate Care Facilities for People with Developmental Disabilities (ICF/DD) 17 or More People 3 Skilled Nursing Facility/Pediatrics (SNF/PED) 4 Supported LivingArrangement 3
Shelter Care/Board Home 1 Children’s Residential Services 5 Child Care Institutions (Including Residential Schools) 6
Out-of-home
Out-of-home
Support Support
Support Transportation
Adaptations
Other Assistive
VOCATIONAL ______
RESIDENTIAL Other
TRANSPORTATION Nursing Speech Occupational
Physical
Behavioral
Respite
Personal
Other SUPPORTS
Illinois
Transportation
Individual Residential
Department
to
Therapy
to
to
Services Supports
Therapy
Technology
Support
work
work
engage
Supports
to
residential
residential
NEEDED
Therapy
Home
(include
OR
SUPPORTS
at
in Supports
.t
in
(24
(includes
Support the
Human
home
in
OTHER
the
(includes
work/activities
Service
or
NEEDED
hours
community
trip/mileage
Home,
services
services Vehicle
Services
(e.g.,
(including
habilitation,
STRUCTURED
or
NEEDED
behavioral
self
greater)
Provided
with
with
employment
reimbursement)
in
Division
PUNS
homeless
24-hour
less
a
personal
disability
Intermittently
intervention,
than
ACTIVITIES
Data
supports
24-hour
shelters)
or
care
setting
of
earning
By
Developmental
and
therapy
supports
County
intermittent
at
home)
and
and
counseling)
respite
Selection
Disabilities
services)
Detail
September
Page
09,
21
of
2014
205
129 295
104
187
142
277
1
104 151
182
236
32
58 90
65 82
6
8 8
6/I 0/2013 Created Report
10 16 W Side/so Near 118 213 ChicagoLawn
43 71
259 471 W Side/no Near NILES 53
141
Chatham
13 48 Defined 13 Not 127
Totals:
County
15 29
153 S. Side 181
Near TRIER 30 NEW 57 Height Calumet
13
127 Carroll
County:
Defined Not
43 59 286
Side 411 N, Near 8
MAINE 17 Burnside
Clay
County:
26
47 226
456 Greenwoo Mount
LYONS 55
83
Park Brighton 6 18 Totals: County
45 113
147 244 Park Morgan
LEYDEN 18
44
Bridgeport
6 18 12 35 Defined
Not Totals:
County
31 38
33
48 Montclare LEMONT 43 86
Beverley
2
4 Calhoun
County:
WESTFIELD
17 33 178 Park 260
Mckinley HANOVER 148 177
Cragin
Belmont
1 1
PARKER
42 77 148
Side 219 W. Lower
EVANSTON
61 89
Avondale
34 95 Totals: County
1 5
MARTINSVILLE
6
13 163
232
Loop GROVE ELK 23
49
Park Avalon
34 95 Defined Not 4 17
MARSHALL
91 138
110 Square 217 Logan CICERO 276
387
Austin
Bureau 4 8 County:
CASEY
32 27 42
50 Square Lincoln
CALUMET 116 221 Gresham Auburn
Clark
County:
20
31
220 Park 462
Lincoln BREMEN
66 159 Ashburn 2 7 Totals: County
38
51 244 501
Lakeview
BLOOM 26
39
Square Armour
2 7 50 Defined 151 Not
Totals:
County
14
39 121 203 Kenwood BERWYN 17
24
Heights Archer
50 Brown 151 County:
Defined Not
48
30 69 41
Park Jefferson BARRINGTON 81 109 Park Albany
Christian
County:
87 116 16
20 Park
Irving Defined Not 4 8 Defined 45 Not 80 Totals: County
21
39
Park
Hyde Cook County:
CooklChi County: 45 80 Defined Not 326 560 Totals: County
128 178 Park Humboldt
3 Boone 9 County:
URBANA
100 60
369 74 Totals: County Hermosa 5,758
4####
Totals: County
0 3
RANTOUL
17
1 3 26
OKAW
NORTH Hegewisch 306
571
WORTH 19 58
Totals: County 0 1
MAHOMET
76
1
1 145 Cros Grand
Gtr MORGAN 272
372
WHEELING
19 58 Defined Not 1 1
KERR
38
28 90 73 Boulevar MATOON
Grand
441
973
THORNTON
Bond 1 County: 2
CUNNINGHAM
1 58 93 1 Ridge Garfield LAFAYETTE
74
147
STICKNEY
8 59 CIT
CHAMPAIGN
0 80
1
122 Park HUTTON Gage
436 560
9 39
SCHAUMBURG Totals: County 308 463
CHAMPAIGN
5 3 6 17
Park HUMBOLDT Fuller 39
60
9 RIVERSIDE
39 Not Defined 0 1
AYERS
33
3 53 4
Glen OAKLAND EAST Forest
24 33
FOREST RIVER
Alexander County: 5 21
Defined Not
89 56
232
163 CHARLESTON Englewood 358 840 RICH
Champaign County:
2 19 4 26 Park ASHMORE Edison 541 95 916 268 Totals: PROVISO County
5 39
27 48 Defined
Not
Edgewater
122 232
3 PALOS 12 QUINCY 16 43 Totals: County
37 53
Side Coles
East County: 272
429 0
PALATINE 1 PAYSON 1 1 SPRINGS BLUFF
76
130
Pk Garfield E.
153
288 0
1 ORLAND ADAMS( OTHER 15 42
Not
Defined
62
218 76
Totals: 96 County
Dunning 128 230 0 PARK OAK
1
BEVERLY
Cass
County:
28 62 58 218
Defined Not Douglas 33 65 PAR 92 NORWOOD 253 Defined Not
36 66
Clearing Clinton
County:
198 270 NORTHFIELD Adams 13 48 County: Totals: County
PUNS
PUNS
PUNS PUNS
Township
PUNS PUNS
Township PUNS PUNS
Township
PUNS PUNS
Township
Township
Active
Total
Active Total
Active Total Active Total Active Total
time date and
report as
of
current
Data Services of Human Department Illinois
Township and County By PUNS Active and
Total
am 8:23 Time:
09/09/2014 Date:
Disabilities Developmental of Division
6 of 1 Page
3 6 I 20 Rep(,t Created
1 2
6 ASHKUM 47 Defined Not 26 84 152 3 Defined 212 9 Not WINFIELD Not Defined
1
1
ARTESIA
Hamilton 80 County: 122 WAYNE Franklin County: Cumberland County:
2 3
Not Defined 302 488 NAPERVILLE
79
119 Totals: Iroquois County 0 County: 3 Totals: County 37 380 73 547 Totals: County MILTON
1 1 0 WAUPONSEE 1 DRUMMER 246 379 37 73 Defined LISLE Not
50
124
Totals:
County
1
1
VIENNA 0 1 BRENTON 216 337 GRO DOWNERS Crawford County:
0
4
WESTERN
1 2 SARATOGA 0 1 190 Defined Not 343 BLOOMINGDALE
0
1
OXFORD 39 60 MORRIS 4,347 7,447 155 Totals: County 268 Ford County: ADDISON
1
14
KEWANEE 0 1 MAINE 53 2 107 10 Woodlawn Defined Not
1 3
GENESEO 1
1 30 63 GREENFIELD Totals: County 64 1 1 1 Town West DuPage County:
1 4
GALVA 3 5 30 63 GARFIELD Not Defined 183 323 Ridge West
0
1
EDFORD 3 6 FELIX 28 67 78 Totals: Fayette County 141 Pullman County: West
1 5
0 COLONA 1 ERIENNA 6 42 11 61 Lawn TUSCOLA West
2
2
ATKINSON 10 13 45 177 Totals: BRACEVILLE County 97 1 5 99 1 Englewood West NEWMAN
0
1
ANNAWAN 18 25 SABLE 6 4 AUX WATSON 1 19 2 29 Elsdon CAMARGO West
0
1
ANDOVER 2 3 5 Not Defined 15 TEUTOPOLIS 16 24 29 52 Par ARCOLA Washington
44
88
Defined Not 0 3 Grundy County: MASON 4 82 20 143 Hei Washington Defined Not
Henry 0 County: 15 DOUGLAS 63 34 Pk Garfield W. Douglas County:
27 54
Totals: County 36 138 Defined Not 53 72 Uptown
1 9
Totals:
County
27 54 Defined Not 8 46 Totals: County 115 244 Effingham South County: Shore
1
2
OQUAWKA 0 Greene County: 2 85 154 WAYNESVILLE Lawndale South
0
2
GLADSTONE 8 15 Totals: County 1 1 44 76 WAPELLA Deering South
0
2 5
24
BIGGSVILLE Totals: County 8 15 Defined 0 Not 1 66 ANNA 135 SANTA Chicago South
0
3
0
Defined 8 Not
SHAWNEE 1 Edwards 1 128 County: DEWITT 257 Roseland
0
4
Henderson RIDGWAY County: 6 38 80 222 CLINTONIA Park Rogers
1
2 77 27 HAVEN Totals: NEW County 0 3 14 Defined 23 Not Riverdale
4 26
Totals: County
2 4
0 EQUALITY 1 STRATTON 39 17 Witt Pullman De County:
4 26
Not
Defined 2 6 Not 13 Defined 49 PARIS 122 177 Park Portage
Hardin 2 County: 7 Gallatin 355 110 KANSAS County: Totals: 8 County 35 Oakland
3 3 EDGAR 355 110 18 Defined Not 19 0 Hare
31
88 Totals: County
41
117
Totals:
County 9 17 Defined Not 69 KaIb De 103 Park County: Norwood
88 31
Defined Not
41 117
Defined Not Edgar 35 County: 49 Park North
Hancock
County: Fulton 10 33 County: Totals: County 63 1 1 1 Lawndale North
1,994
3,153
Totals: County 6 14 NEOGA 27 40
Center North
6
47
Totals:
County
26
84
Totals:
County
271 447 YORK 1 10 P GREENU 60 117 NewCity
PUNS
PUNS
PUNS
PUNS Township
PUNS PUNS
Township PUNS PUNS
Township PUNS PUNS
Township
Township
Active
Total Active
Total
Active — Total Active Total Total Active
time date and print
as report of
current Data Services Human of Department Illinois
Township and County By PUNS Active and Total
8:24am lime:
09/09/2014
Date:
Disabilities Developmental of Division
6 of 2 Page Page 3 of 6 Division of Developmental Disabilities Date: 09/O92O14 Time 8:24 am Total and Active PUNS By County and Township
Illinois flepartment of Human Services Data current as of report print date and time Total Active Total Active Total Active Total Active — Total Active Township PUNS PUNS Township PUNS PUNS Township PUNS PUNS Township PUNS PUNS Township PUNS PUNS BEAVER 2 0 County: Jo Daviess MANTENO 33 16 Not Defined 307 124 AMITY 1 0 BEAVERVILLE 1 0 Not Defined 69 24 MOMENCE 36 6 County Totals: 307 124 BELLE PRAIRIE 1 1 BELMONT 14 5 County Totals: 69 24 NORTON 2 2 BROUGHTON 1 0 CHEBANSE 12 5 OTTO 9 6 County: Lake CHATSWORTH 11 5 CONCORD 2 2 County: Johnson PEMBROKE 3 2 Not Defined 2 2 DWIGHT 63 13 CRESCENT 2 0 Not Defined 43 8 PILOT 3 2 ANTIOCH 49 40 ESMEN 1 1 DANFORTH 1 0 County Totals: 43 8 ROCKVILLE 1 1 AVON 193 162 FORREST 6 4 DOUGLAS 3 0 SAINTANNE 13 7 BENTON 34 24 INDIAN GROVE 17 9 IROQUOIS 1 0 County: Kane SALINA 1 1 CUBA 30 24 NEBRASKA 2 1 LOVEJOY 1 1 Not Defined 7 1 YELLOWHEAD 6 4 DEERFIELD 144 101 NEWTON 2 2 MIDDLEPART 55 16 AURORA 489 365 County Totals: 475 230 ELA 106 88 ODELL 9 3 MILFORD 10 4 BATAVIA 101 81 FREMONT 76 64 PONTIAC 113 33 ONARGA 5 2 BIG ROCK 4 3 County: Kendall GRANT 43 38 READING 4 2 PIGEON GROVE 7 0 BLACKBERRY 21 19 Not Defined 1 0 LAKE VILLA 62 56 ROOKS CREEK 1 1 PRAIRIE GREEN 1 1 BURLINGTON 3 3 BIG GROVE 11 11 LIBERTYVILLE 213 83 ROUND GROVE 1 1 SHELDON 7 1 CAMPTON 6 6 BRISTOL 11 6 NEWPORT 28 24 SAUNEMIN 4 1 STOCKLAND 1 0 DUNDEE 147 115 FOX 2 SHIELDS 78 65 SULLIVAN 1 1 County Totals: 131 41 ELGIN 315 241 KENDALL 60 45 VERNON 159 120 County Totals: 240 78 GENEVA 90 71 LITTLE ROCK 43 29 WARREN 147 112 County: Jackson HAMPSHIRE 24 18 NAAUSAY 19 19 WAUCONDA 58 52 County: Logan Not Defined 156 33 KANEVILLE 1 1 OSWEGO 149 124 WAUKEGAN 207 144 Not Defined 171 42 County Totals: 156 33 RUTLAND 16 16 SEWARD 1 0 WEST DEERFIEI 78 63 County Totals: 171 42 ST CHARLES 163 132 County Totals: 297 235 ZION 102 84 County: Jasper SUGAR GROVE 37 29 County Totals: 1,809 1,346 County: Macon Not Defined 1 7 6 VIRGIL 7 6 County: Knox Not Defined 28 12 County Totals: 17 6 County Totals: 1,431 1,107 Not Defined 323 36 County: Lawrence BLUE MOUND 1 1 CEDAR 2 2 Not Defined 62 30 DECATUR 397 118 County: Jefferson County: Kankakee GALES BURG Cli 44 3 County Totals: 62 30 HARRISTOWN 2 1 Not Defined 92 33 Not Defined 4 KNOX 1 1 HICKORY POINT 3 1 County Totals: 92 33 AROMA 5 3 RIO 1 0 County: Lee ILLINI 2 1 BOURBONNAIS 112 68 TRURO 3 0 Not Defined 140 51 LONG CREEK 1 0 County: Jersey ESSEX 3 3 VICTORIA 1 0 County Totals: 140 51 MAROA 2 0 Not Defined 78 35 GANEER 2 County Totals: 375 42 MOUNTZION 11 5 County Totals: 78 35 KANKAKEE 242 107 County: Livingston NIANTIC 1 0 County: La Salle Not Defined 2 0 OAKLEY 2 1
Rpori Created ( 1(1 20 3
S I 020 (reated Repon (
3 61 0 1 141 GALATIA Not Defined SANGAMON 126 101 NUNDA Marion County:
6 30 20 33 EAST ELDORADI 131 MONTICELLO 210 Montgomery County: MCHENRY
4 2 MILLS 4 344 717 CARRIER Totals: County CERROGORDO 56 24 MARENGO
24 57 Totals: 4 County 16 2 7 Defined 86 Not 42 5 BEMENT 4 RIVER WOOD HEBRON
14 31 30 10 WATERLOO 8 Not 7 7 Saline 12 Defined County: VENICE HARTLAND
0 3 VALMEYER 3 5 36 58 JACOB ST Piatt GREENWOOD County:
152 420 Totals: County 0 1 9 RENAULT/FULT 4 100 112 SALINE GRAFTON
152 420 69 13 1 Defined 1 Not Totals: County DESIGN NEW 9 1 OAK 18 PIN DUNHAM
13 7 16 69 Island COLUMBIA Defined 3 Rock Not 4 County: 74 107 OMPHGHENT DORR
2 5 Not Defined 3 8 Perry 11 County: OLIVE CORAL
86 47 Totals: County 15 1 Monroe 24 County: DOUGLAS NEW CHEMUNG
47 388 86 833 Totals: Not County Defined 6 9 10 13 NAMEOKI BURTON
10 32 388 Totals: 833 County Defined Not Richiand County: 4 6 207 276 MORO ALGONQUIN
10 32 Defined Not 3 Peoria 6 County: 4 MARINE 4 ALDEN
20
81
Totals: County 1 Mercer 0 County: 2 LEEF Defined Not
20
63
14 81 Not Defined Totals: County 36 24 JARVIS Mc Henry County:
12 21 63 14 Totals: County Outof State Randolph County: 33 19 HELVETIA
12 21 Defined Not 20 State of 110 Out County: Totals: 2 County HAMEL
11 17
Totals: County Menard 20 County: 55 101 110 CITY Defined Not GRANITE
11 72 7 1
153
Defined Totals:
Not County 32 73 GODFREY Donough Mc County:
229 453 72 Totals: 153 County Putnam Defined Not County: 3 5 RUSSELL FORT
5 2 CITY NORMAL 66 Ogle 14 County: Totals: County 85 47 EDWARDSVILLE
5
32
Totals:
County 3 3 NORMAL 14 66 Defined 25 72 Not COLLINSVILLE
5
32
26
101 Defined Not Totals: 1 County 1 LEXINGTON 5 19 Massac CHOUTEAU County:
21 74 1 2 Pulaski SULLIVAN County: DANVERS 49 125 ALTON
10 1 0 1 LOVINGTON CROPSEY 26 77 Totals: County 6 9 ALHAMBRA
1
12
Totals:
County 0
2 4 14 NELSON EAST BLOOMINGTON 26 77 Defined Not 2 13 Defined Not
12
Defined Not 4 15
1 2
Defined Not BLOOMINGTON Mason County: Madison County:
Pope 425 217 County: Defined Not Moultrie County:
12 21 Totals: Lean Mc County County: 119 178 Totals: County
18 60
Totals:
County 84 385
Totals: County 12 21 Defined Not 178 119 Defined Not
60 18
Defined Not 84 385 765 1,089
Totals:
Defined Not County Marshall County: Macoupin County:
Pike 6 County: 17 SENECA Morgan County:
9 12 26 117 RILEY Totals: County 140 452 County Totals:
34
75
Totals: County
61
141 Totals: County 30 21 26 RICHMOND 117 0 Defined Not 2 SOUTH MACON
PUNS
PUNS
PUNS PUNS
PUNS PUNS
Township PUNS PUNS Township PUNS Township PUNS
Township
Township
Active
Total
Active Total Active Total Active Total Active Total
and time date print report of as
current Data Human of Sen,ices Illinois Department
Township and By County PUNS and Active Total
am 8:24 Time:
09/09/2014
Date:
Disabilities Developmental of Division
6 of 4 Page
3 O/2() 6/ (reated Reporl
Williamson County:
4 6
OAKWOOD
0 2
CREEK INDIAN 44
111
Totals:
County
2
1,205 4 79
1,891
219 Totals: NEWELL Totals: County County 1 1
GRAY
27
71
SHELBYVILLE
1 0 1
1 MIDDLEFORK 79 219 WILTON Not Defined
0
1
ENFIELD 4
6
RURAL
4 8
17 32 GRANT WILMINGTON Stephenson County:
3
13
CARMI 0
2
MOWEAQUA
11 25
12
17 GEORGETOWN WILL 9
43 Not Defined
2 3
LAKEWOOD
0 5 3 9 1
1
Totals: ELWOOD County
WHEATLAND
White County:
0 3
HERRICK
56
1 230 5 1 9
DANVILLE Defined WESLEY Not
1
1
BRANCH FLAT
3
6
12
16 CATLIN WASHINGTON Stark 17 County: 64
Totals:
County
0
1
POINT
DRY
0
1
40 61 CARROL TROY 17
64
Not Defined
0
1
GROVE ASH
426
0 983
5
4 Totals:
10 County
BUTLER REED
Wayne
County:
10
23
Not
Defined
16 71 1 5 167 233
Not Defined
LOAF SUGAR PLAINFIELD
Shelby
County:
0 10 1 14 STOOKEY PEOTONE Vermilion 32 County: 71 Totals: County
1 61 91 1 LENOX STITES NEW
32 71
Defined Not
4 13
Totals:
County
29 50
Totals: 38 25 County
58 59
MONEE STCLAIR
Washington County:
4 13
Not
Defined
29 50 3
18 5 Defined Not 31
MANHATTAN SMITHTON
Scott
County:
8 79 21 129 VALLEY Unknown County: SHILOH 18 86 LOCKPORT Totals: County
2 4 206 386 DULON PRAIRIE JOLIET
3 5
TOMPKINS
8
20
Totals:
County
29
227
Totals:
County 36 6 79 17 OFALLON JACKSON 0 3
SUMMER
8
20
Defined
Not
29
227
33 4 Defined 6 Not 43
ATHENS NEW HOMER 1 6 ROSEVILLE
Schuyler
County:
0 12 21 Union 1 County: GARDEN MILLSTADT GREEN 12 67 MONMOUTH
23 50 141 204 MASCOUTAH
FRANKFORT
1 1
HALE
285 843 Totals:
County
223
486 Totals:
County
3 125 13 164 MARISSA
FLORENCE 0
1 ELLISON
7 30
SPRINGFIELD
4
10
WASHINGTON 1 1 157 255 LENZBURG DUPAGE 0
1
BERWICK
1
1
ILLIOPOLIS
1 1
3 TREMONT 12 4 19 CUSTER LEBANON 1 2
Defined Not
1 2
DIVERNON
0
1
PRAIRIE
53 SAND
10 81 18 FREEBURG CRETE
Warren County:
0 1
CHATHAM
6
22
PEKIN 3 3 19 26
FAYETTEVILLE CHANNAHON
3
11
CAPITAL
6
14
MORTON 0 1 1 15 13 ENGLEMANN 51 Defined Not Totals:
County
0
1
AUBURN
2 2
MACKINAW 47 117 13 EASTSTLOUIS 51 Will
County: Defined Not
273
797
Defined
Not
1 1
LAND
GROVE 29 70
CENTREVILLE Wabash County:
Sangamon
County:
2 8 54 152 FONDULAC Totals: 26 69 County CASEYVILLE
1
1 54 9 DELAVAN 152 21 100 Defined 367 Not
Totals: CANTEEN County
29 118
Totals: County
0
1
CINCINNATI 169 0 384 1 Whiteside
BELLEVLLE County:
ROSS SOUTH
0 1
STONEFORT
200
425 Defined Not 2 15 1 2 Defined
Not
SIDEL
0
2
RALEIGH
13 60
Totals: County Tazewell County: 2 5 St Clair
ROSS County:
17 62
HARRISBURG
PUNS
PUNS
PUNS
PUNS
Township
PUNS PUNS
Township PUNS
PUNS Township
PUNS PUNS Township
Township
Active
Total
Active Total
Active Total Active Total Active Total
and time date
print report
as
of
current
Data Services Human of Department Illinois
Township and County By PUNS
Active
and Total
am 8:24 Time:
Date:
09/09/2014
Disabilities Developmental of Division
6 of Page 5
13 t2() Ciejted Report (rt
22,693 PUNS Active Total
43,121 PUNS Total
Totals Grand Report
42 78 Totals: County
0 1 WORTH
0 1 BAY SPRING
0 1 ROANOKE
0 1 MONTGOMERY
2 4 METAMORA
2 EL PASO
39 68 Not Defined
Woodford County:
372 884 Totals: County
372 884 Defined Not
Wrnnebago County:
40 208 Totals: County
40 208 Not Defined
PUNS
PUNS
PUNS
PUNS
Township PUNS PUNS
PUNS Township PUNS
Township PUNS PUNS
Township
Township
Active
Total
Active
Total
Active Total Active Total Active Total
time and date print of
report as
current Data Services Human of Department Illinois
Township and By County PUNS Active and Total
am 8:24 Time:
09/09/2014
Date:
Disabilities Developmental of Division
6 6 of Page
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EXPENDITURE APPROVAL LIST
10/09/14 PAGE VENDOR VENDOR TRN B TR TRANS PG NO CHECK CHECK ACCOUNT NUMBER ACCOUNT DESCRIPTION NO NAME ITEM DESCRIPTION EXPENDITURE DTE N CD NO NUMBER DATE AMOUNT *** FUND NO. 108 DEVLPMNTL DISABILITY FUND
*** DEPT NO. 050 DEVLMNTL DISABILITY BOARD
90 CHAMPAIGN COUNTY TREASURER MENT HLTH BD FND 090 10/08/14 01 VR 108- 86 512887 10/09/14 108-050-533.07-00 PROFESSIONAL SERVICES ADMIN FEE OCT 25,964.00 VENDOR TOTAL 25,964.00 * 5352 AUTISM SOCIETY OF ILLINOIS GRANTS 10/08/14 01 VR 108- 79 512915 10/09/14 108-050-533.92-00 CONTRIBUTIONS & GRANTS AUTISM OCT 833.00 VENDOR TOTAL 833.00 * 18209 COMMUNITY ELEMENTS 10/08/14 01 VR 108- 82 512947 10/09/14 108-050-533.92-00 CONTRIBUTIONS & GRANTS COORD OF SVCS OCT 2, 922.00 VENDOR TOTAL 2,922.00 * 19900 CTF ILLINOIS 10/08/14 01 VR 108- 81 512958 10/09/14 108-050-533.92-00 CONTRIBUTIONS & GRANTS OCT NURSING 10/08/14 01 VR 108- 81 715.00 512958 10/09/14 108-050-533.92-00 CONTRIBUTIONS & GRANTS OCT RESIDENTIAL 3, 042.00 VENDOR TOTAL 3,757.00 * 22300 DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC 10/08/14 01 VR 108- 83 512960 10/09/14 108-050-533.92-00 CONTRIBUTIONS & GRANTS 10/08/14 APARTMENT SVCS OCT 33,765.00 01 VR 108- 83 512960 10/09/14 108-050-533.92-00 CONTRIBUTIONS & GRANTS CLINICAL 10/08/14 01 SVCS OCT 14,481.00 VR 108- 83 512960 10/09/14 108-050-533.92-00 CONTRIBUTIONS & GRANTS COMMUNITY 10/08/14 01 EMPLOY DC 18,025.00 VR 108- 83 512960 10/09/14 108-050-533.92-00 CONTRIBUTIONS & GRANTS CONNECTIONS 10/08/14 01 OCT 7,083.00 VR 108- 83 512960 10/09/14 108-050-533.92-00 CONTRIBUTIONS & GRANTS RAM DEV 10/08/14 01 CENTER OCT 45,492.00 VR 108- 83 512960 10/09/14 108-050-533.92-00 CONTRIBUTIONS & GRANTS INT SITE SVC OCT 10/08/14 01 VR 108- 83 45,761,00 512960 10/09/14 108-050-533.92-00 CONTRIBUTIONS & GRANTS SVC COORD OCT 33,239.00 10/08/14 01 VR 108- 83 512960 10/09/14 108-050-533.92-00 CONTRIBUTIONS & GRANTS INDIV/FAM SUP OCT 30,429.00 VENDOR TOTAL 228,275.00 *
22816 DOWN SYNDROME NETWORK 10/08/14 01 VP 108- 80 512966 10/09/14 108-050-533.92-00 CONTRIBUTIONS -N & GRANTS DOWN SYNDROME OCT 833.00 I VENDOR TOTAL 833.00 * CHAMPAIGN COUNTY
EXPENDITURE APPROVAL LIST
10/09/14 PAGE 10
VENDOR VENDOR TEN B TR TRANS P0 NO CHECK CHECK ACCOUNT NUMBER ACCOUNT DESCRIPTION ITEM DESCRIPTION EXPENDITURE NO NAME DTE N CD NO NUMBER DATE AMOUNT
*** FUND NO. 108 DEVLPMNTL DISABILITY FUND
54930 PERSONS ASSUMING CONTROL OF THEIR ENVIROMENT, INC 10/08/14 01 yR 108- 84 513048 10/09/14 108-050-533.92-00 CONTRIBUTIONS & GRANTS OP FOR INDEPEND OCT 2,443 .00 VENDOR TOTAL 2,443.00 *
76107 UNITED CEREBAL PALSY LAND OF LINCOLN 10/08/14 01 VR 108- 85 513097 10/09/14 108-050-533.92-00 CONTRIBUTIONS & GRANTS VOCATIONAL SVCS OCT 7,206.00 VENDOR TOTAL 7,206.00 *
DEVLMNTL DISABILITY BOARD DEPARTMENT TOTAL 272,233.00 *
DEVLPMNTL DISABILITY FUND FUND TOTAL 272,233.00 *
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The of this option scheduled Illinois Network year Month. for due those meetings is to working lack age of six to to and PY2014 Demographic Data PY2014 ZipCode Data Agency Autism Society of Illinois Agency Autism Society of Illinois Program CUAutism Network Program CUAutism Network Age Total Zip Code City Total 0 to 6 21 60949 Ludlow 0 7 to 12 29 61801 Urbana 21 13 to 18 14 61802 Urbana 7 19 to 59 158 61815 Bondville 1 60 to 75up 3 61816 Broadlands 0 dna 61820 Champaign 20 Total 225 61821 Champaign 20 61822 Champaign 13 Race 61840 Dewey 0 White 191 61843 Fisher 2 Black/AA 12 61845 Foosland 0 Asian/PI 10 61847 Gifford 0 Other 0 61849 Homer 0 dna 2 61851 Ivesdale 0 Total 215 61852 Longview 1 61853 Mahomet 6 Origin 61859 Ogden 1 H/L 3 61862 Penfield 0 non H/L 212 61863 Pesotum 0 dna 61864 Philo 0 Total 215 61866 Rantoul 3 61871 Royal 0 Gender 61872 Sadorus 0 Male 63 61873 St Joseph 2 Female 158 61874 Savoy 2 dna 61875 Seymour 0 Total 221 61877 Sidney 0 61878 Thomasboro 0 61880 Tolono 0 Other Totals 99 FY14 Performance Outcomes Report CTF ILLINOIS PROGRAM NAME: NURSING 9/22/14 ACCESS OUTCOME MEASURE (from application) Nursing services are provided to our one group home 24 hours a day, 7 days a week. The nurse is required for on call services and to be able to respond immediately. Residents may request contact with the nurse, nurse trainer, or staff who have received training at any time. Training of staff regarding medication dispersal, potential side effects of medications, and staff rights and responsibilities regarding medications is a comfort to our residents as they know they will be cared for around the clock by competent staff. In reference to the nurse adapting to the diversity in the consumers we serve, CTF ILLINOIS staff collaborate with and provide information and tools to the nurse to use in communication with our resident who is deaf. CTF ILLINOIS will keep records of intake demographics through residents’ zip codes prior to admission, This information will be submitted to CCDDB upon request. ACCESS OUTCOME MEASURE (results) The rationale for this application was to provide nursing funding for seven (7) individuals residing in Champaign County. Three hundred and twenty hours of nursing services have been provided in the past year. Nursing services have been provided in accordance with the original application. CTFILLINOIS was previously contracting for nursing services and is now using internal nursing to provide even more efficient services. This nurse is a DHS-approved Nurse Trainer and has in the past year re-authorized all staff to administer medications per DHS Rule 116. The Nurse Trainer completes routine observations to ensure compliance. This is in addition to routine services related to consumer care. All individuals received annual health and physical checks, Self-Administration of Medication Assessments, lab work, nursing notes, and any other nursing services required/needed. Nursing has been involved with the IDT process, monitoring of health related issues/services/medications, completed assessments/observations, and provided training to staff. This past year, nursing assisted with the assessment/evaluations of two new admissions to the residential home as well as training to staff on medication and health issues regarding those new residents. be Safety stock Medication accessible current work requests, data The procedures. UTILIZATION own The assessment An guardians Self-Administration also showed willing CONSUMER to services. for and accurately receive done a compliance medications services is notes) about progressing services ISP. CONSUMER Our self-medication expected well ensure the annual aging monthly compared medication. entry reflected residents to the The annually and to nursing trained and next data reduce from a they talk RN provided. scheduling they 98% of Having population local expressed Satisfaction by Human errors reflects progress year. with that in is in medication and Q Nursing Trainers our openly year OUTCOME a receive. OUTCOME OUTCOME the services have initially, a with are to nursing learning notes level PAS high reflection our Illinois residents their and the consistent assessment All working in Rights healthy resident’s their of At opportunities of residents agent about level appointments filing is tasks satisfaction goals indicate necessitates previous supply Medication incidents abilities annual with Survey satisfaction hours shared They and about Department error/incident ISP Committees. of MEASURE MEASURE cabinets. of MEASURE and and binder/MAR visits issues to on-going are if satisfaction. nursing by the are of skills through there be progress their meetings to will that year was with we satisfied reviewed reports working the quarterly individuals’ completed also administer with Assessments in of be a and provide determines with medication. & completed the to is RN several of high concern. training makes Other well procedures, assessed anything staff (results) all reports, rate (from (from Human will was needs. Interdisciplinary on Trainer. for CTF Our with documents. monthly. 12 amount cared to - training hand, progress opportunity be tasks their by different made their our categories goal strengths ensure application) to the ILLINOIS application) tracked by managing Services how that non-RN These prevent were in This residents for Individual This services and include own is the of typing order in on CTF to they and much and nursing residents all areas is completed the individuals assessment medication medication. have monthly assessments and at services surveyed. reported staff errors Team medication our ILLINOIS to (DHS) would new establish contacting files previous regularly they each become Service determine weaknesses to no agency contact include, forms express on are (IDT) and receive, medication and like regulations. individual (including through for and/or residents administration values receiving new The is information scheduled more maintain Plans This to goals reviewed all will and doctor at are hours. approved but change how the like individuals. comments goals including continue guardians. assessment in completed photocopying comfortable are monthly (ISP), the for knows nursing.) well errors. resident’s and administering to offices quality resident CTF Each not all feedback quarterly for provide regarding house easily by they dislike they individuals. limited policies the about to nursing ILLINOIS notes DHS for resident provided Staff services. This annually be The are The resident are meetings safety. is annual and follow-up the of forms by in to we their and must to, (Q the results asked their and be the has will to It We also keep data on the number and amount of time our on-call nurses are spending with out residents (Face-to-face and by phone). CTF ILLINOIS tracks the nursing contact hours quarterly. We have found that as staff competencies increase through training we have a decrease in the amount of contact time needed with our on-call nurse, We are still required by DHS to have an on-call nurse available for additional contact time as needed and the intentions are for costs for this service to decrease due to our staff training efforts; however, DHS does not reimburse us for these on-call nursing services. Nursing services are currently providing quality care for our residents, and will continue to do so in conjunction with this proposal. Allwritten documentation is accessible for review and is monitored by the Vice President of Community Services. UTILIZATION OUTCOME MEASURE (results) Nursing continues to review all medication errors and incident reports and these reports are reviewed monthly by the Risk Safety Committee. Any trends in injury/incidents are reviewed quarterly by the Human Rights Committee. CTF ILLINOIS continues to track nursing hours and report hours quarterly. Hours of service include time spent completing assessments, managing files, reviews of medication errors and incident reports, communicating with physicians, providing staff training on medication or health services, etc. CTF ILLINOIS was visited by DHS Bureau of Quality Management in September 2014 and received very high marks, especially related to Rule 116. The surveyors commented on the perfect human resources charts, great medication pass (with no errors), good PRN documentation, friendly staff, great person centered plans and loved our questionnaire prior to ISP, and great risk assessment reviews. ACCESS CTF 9/22/14 PROGRAM disabled; accessing funded we questions one-to-one CTF CILA Residential As around a Residents CCDDB Residential resident and well that ACCESS CILA for qualify Champaign invited The residency A residents, the Champaign Champaign provide person’s medication participated Direct person-centered part serve. entrance program. quickly CTF as rationale ILLINOIS ILLINOIS Supervisor Supervisor. to for the resident’s other of consent Care who upon needs. and ILLINOIS stay OUTCOME OUTCOME about join CTF in services State may CTF clock experience, Administrator. services skills, as NAME: County County. County in the into community is for Personnel. 3) request. overnight in provides supervised many ILLINOIS’ call deaf. ILLINOIS funding how in home. annually for activities a this by He zip adaptive Prospective need DHS-approved or include: service can RESIDENTIAL competent Regional on-call Regional are has community to An code application CTF MEASURE request MEASURE which outreach best DHS-approved provided otherwise. in of individual groups FY14 goals for policy The staff & by order The prior ILLINOIS an daily plan services 1) outings assist services the Planning Planning. array is contact the On-the-Job collaborate residents for staff. residents to Performance and is living a involved to activities was to Vice to (from (results) comfort individual revised admission money CILA was residents enable & individuals of each who of procedures, will to The DAY and with skills, President services our Commission training identified provide site. application) He are keep is are in individual and management, staff annually with activities to continues TRAINING them the individuals required serving was must and invited or residents able to This records maintained CILA who are and there in of CTF; residential to of admitted adaptive Outcome and individuals a be to staff was trained make Operations, and provide to are are supervised adults 24-hours is to Supervisor assist to 1 may this determined as tour 8-years of informed as be regarding coordinated meet seeking supervised implemented community deemed intake an information they on behaviors. able his be with in the funding in information informed can diversity—related the Report July this a a local or group know to developmental day, maintenance living Residential demographics at of services access DHS-guidelines older; the training respond to 30, appropriate any when school for by with involvement, meet 7 they home, skills arrangement. will in 2010. choice This the days one time. tools 2) order the there our but be will so the CILA developmentally placement immediately. needed individual individual Administrator, a meet PAS program submitted the He for Staff do or in week. be eligibility to to and is through disabilities concerning supply Supervisor not continues use meet staff the a cared for agent self the may finally vacancy to currently There Criteria residents entry by has residing work until easily staff have this the criteria need. for to have our at since so and he into to & is as and as for a in goals previous and Services cared We their They Manager ISP. these family provided. regarding nursing, CTF Residents opportunity increased scheduled receive, CONSUMER CTF for determination for for CTF individual funding, CTF supports Operations remains training Since graduated. that additional individuals have quality individualized ILLINOIS The ILLINOIS ILLINOIS are ILLINOIS are for individuals. if this funding. applicable, vocational services. including year (DHS) at on and a and also reviewed from local the to At their have individual’s house services Human this to to call He receive annual our to progress services CCDDB OUTCOME assessed share of provide needing direct issues values PAS did maintains willingness time, regulations. opportunities now a rate that CTF agency meetings nursing CILA He apply programs. Rights every and all are agent staffings information his attends progress care is request. a feedback also ILLINOIS funding employees admission, any they is services, limited supervisor, CILA Satisfaction provided funding in for shared month will a staff MEASURE Committee services. visits order assistance to holds to list receive. Medicaid Annually, Developmental continue services talk for in ensure and This to if of who from several quarterly through has or with necessary. to with their CTF a one to referrals openly he and establish community as determine Administrator, is receive Having our Survey worked whomever has our the person. they that reported funding needed. (from Individual ILLINOIS or and to all these residents. different the supports. be about residents received stakeholders to Interdisciplinary reviews for are if access training annually ensure in with new Medicaid application) there Services assessments any this how job If compliance healthy through issues will they additional, Service areas a goals vacancies for past Case and is well 24-hour and It PAS to first on residents anything is to are a staff Waiver in of and ensures for a year expected for monthly to they couple provides residents, explore Manager, agent Champaign Plans DHS-approved concern. most express Team feedback the with members are satisfied care, appropriate and are that are that Program. residents on of comfortable, (ISP), completed Illinois individual notes progressing DHS (IDT) the opportunities 7 that occur; hours applying receiving guardians, they Nurse likes days with on individual for gives they our funding provided at Department would our referrals and one developmental for however, a We the the curriculum. and residents rights and week. are to our quality progress the which dislikes day services resident’s are in DHS parents, Vice and like asked at was compared residents learning by next are a waiting are regularly He to CCDDB then week. the has services. President for of approved will maintained of year. received change about in has There they Human the Case other services annual be serving apply day about on the to well All the the of CONSUMER OUTCOME MEASURE (results) An annual Satisfaction Survey was completed for all individuals. The guardians expressed satisfaction with all 12 categories surveyed. The comments provided also reflected a high level of satisfaction. The level of satisfaction was 98% for the survey. This individual was admitted on July 30, 2010. A 30-day ISP was developed that solicited his and guardian input. Annual ISPswere held in Julyof 2011, 2012,2013 and 2014. The individual and his guardian chose to continue to receive residential services from CTF ILLINOIS. He has continued to make progress on his self-directed goals. A resident council meeting is held monthly at the Devonshire CILA and the individual’s input has been sought, especially about community outings. As a result, individuals have attended multiple community (local and surrounding area), such as events/festivals, special outings such as dinner theatre, and a vacation to Cincinnati, OH. The individual receiving funding, chose to participate in a local karate group and has earned his first degree yellow belt this past year. In July 2012, CTF ILLINOIS was surveyed by DHS for CILA services and received a score of 99%. CTF ILLINOIS was surveyed by DHS Bureau of Quality Management in September 2014 and received a high score of 98% for CILA services! Additionally, DHS reviewed CTF ILLINOIS’ compliance with Rule 116 and received high marks. The DHS surveyors had many positive comments regarding services. They commented on The perfect human resources charts, great medication pass (with no errors), good PRN documentation, friendly staff, great person centered plans and loved our questionnaire prior to ISP, and great risk assessment reviews. UTILIZATION OUTCOME MEASURE (from application) CTF ILLINOIS has an intended occupancy of seven (7) individuals, though CCDDB funding only applies to one individual currently being served/funded. All written documentation is accessible for review taking into consideration confidentiality policies. CTF ILLINOIS will contact with other agencies in the Champaign County Community notifying them of our opening for a male resident fitting the criteria for CILA services who is unable to receive funding at this time. There is one male individual who has proven an appropriate applicant and we are in the process still of searching for other applicants. UTILIZATION OUTCOME MEASURE (results) CTF ILLINOIS worked with Champaign County Regional Planning and the Urbana School District and was able to identify a Champaign County resident who met the criteria for entrance and he was admitted on July 30, 2010. 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PY2014 Demographics Data PY2014 Zip Code Data Agency Champaign County Down Syndrome Network Agency Champaign County Down Syndrome Netwc Program Champaign County Down Syndrome Network Program Champaign County Down Syndrome Netwc Age Total ZipCode City Total 60949 Ludlow 0 Oto 6 33 61801 Urbana 110 7 to 12 30 61802 Urbana 134 13 to 18 10 61815 Bondville S 19 to 59 13 61816 Broadlands 1 60 to 75up 0 61820 Champaign 189 dna 61821 Champaign 109 Total 86 61822 Champaign 157 61840 Dewey 1 Race 61843 Fisher 13 61845 Foosland 3 White 73 61847 Gifford 5 BIac k/AA 4 61849 Homer 5 Asian/PI 2 61851 Ivesdale 5 Other 2 61852 Longview 0 dna 5 61853 Mahomet 92 Total 86 61859 Ogden 5 61862 Penfield 0 Origin 61863 Pesotum 0 H/L 3 61864 Philo 27 non H/L 79 61866 Rantoul 11 61871 Royal 19 dna 4 61872 Sadorus 0 Total 86 61873 St Joseph 14 61874 Savoy 19 Gender 61875 Seymour 20 Male 36 61877 Sidney 19 Female 50 61878 Thomasboro 1 dna 61880 Tolono 11 Total 86 Other Totals 975 screenings children counseling that New Continuing We at behavioral annually. a screenings children these school New would classroom observe Service/Screening to category purposes The Other New Continuing Non-Treatment Service Community and Champaign child’s least a exceed needed high Treatment Community families. Non-Treatment Treatment numbers have year 1 who are and when Individual are number time such ISP goals. and clients Treatment and this that Treatment and liked. regular referred Service County start Screening community meetings per Below I option the as are year. Performance Plan complete number Plan the Plan Service J of counseling, or Each year Birth Success Contacts teacher the review. referrals, number (y ci Head for Events ISP Clients clients is clients clients Plan is Plan number by the to Contacts site further are by observed meetings plans Events J my 6, me. Start clients cumulative 244 and I - clients include Plan and scheduled are of numbers Infant Social I or from was individual service. The of Measure in I has children target option for new write (ISP) ASQ target large by I Mental parent unable target would the Emotional had year me children ( are extra data of and approximately receives SE part 2011 vrT/iLfl The another number that 625 at Target child 8 derived 2013—2014 70 60 30 number 17 Outcome attend Health, teacher to screenings events the least 8 in social because target have — attend that /_ each observations Classroom number 2012 social was 2 busy for Si’’ from have Mental was emotional for new times team number of as networking school 30. of every these Report the year that emotional/mental the not of many ISP’s scored the meetings per Health We parent service -c ( observations. number reached. are of was 2 large I events year. year. goals complete developed Actual of months working had July completed high —ic those surpassed and 304 145 886 Association, trainings number 21 45 categories: to 45 Also for of 3 was 2014 on Data educational develop Counted carry new to them with meetings each their included 60 for review health Every of during I kids our this over by complete them, that ASQ ISP year or etc. 261 in children I year. training review as are this plans in a when SE new Due more I year weekly The meetings, exceed placed Other with on news that 21. the and category number letters classroom when to includes by I submit parents. 75 lesson mostly mass social Our plan. due screening emotional goal to The high this target days, year referrals or mental for was staff new for 17 health training, clients behavioral events topic this Policy and new year concerns. I concluded Council articles was 70. for the We the PY2014 Demographic Data PY2014 Zip Code Data Agency RPCHead Start/Early Head Start Agency RPC Head Start/Early Head Start Program Social Emotional Disabilities Program Social-Emotional Disabilities Age Total Zip Code City Total Oto 6 182 60949 Ludlow 0 7 to 12 1 61801 Urbana 24 13 to 18 1 61802 Urbana 20 19 to 59 4 61815 Bondville 0 60 to 7Sup 0 61816 Broadlands 0 dna 61820 Champaign 35 Total 188 61821 Champaign 69 61822 Champaign 5 Race 61840 Dewey 0 White 34 61843 Fisher 0 Black/AA 114 61845 Foosland 0 Asian/P I 1 61847 Gifford 0 Other 39 61849 Homer 0 dna 61851 Ivesdale 0 Total 188 61852 Longview 0 61853 Mahomet 3 Origin 61859 Ogden 0 H/L 13 61862 Penfield 0 non H/L 175 61863 Pesotum 0 dna 61864 Philo 0 Total 188 61866 Rantoul 26 61871 Royal 0 Gender 61872 Sadorus 0 Male 130 61873 St Joseph 2 Female 58 61874 Savoy 1 dna 61875 Seymour 0 Total 188 61877 Sidney 0 61878 Thomasboro 1 61880 Tolono 2 Other Totals 188 -17- Long-Term Short-Term Job Job internships) Customized Discovery Community • • Skills • Matching • • • • • 44 4* examples 4* F 4* 4* # # Training individuals individuals individuals individuals Main. individuals individuals individuals (Yearly Employment o o o o Employment o o o o Employment (Yearly Transferring Adding Some (a Helping developing Short-term and YMCA Choices Participants people), Participants During Suite of goal: (Yearly few A providing support: COOPE receiving receiving acquiring acquiring completing completing starting goal: 206, participants required 9 tasks Discovery, participants Support JC individuals Support goal: Program — 6 Champaign, relationships employment Penny, within acquired acquired individuals Performance RAI1VF Discovery: fading long-term on-the-job jobs: volunteer 9 extensive job individual (Yearly Discovery: (Yearly were 2 and a individuals 6 complete advocate skills job company volunteer paid 4PPPOACI ESS 4irr’f [L acquire struggling goal: 11 coaching. support jobs/unpaid support. with goal: job support training: 61820 jobs complete Cleaning 9 coaching) 20 employers for Discovery) 9 Measures, decided at: jobs paid individuals individuals includes • an 28 in and FedEx, 9 (217) -oiô Services 1 5t jobs; fO achieve at: job internships needed 3 they Daily I skills and 621-1090 months: IUMAN Urbana training, 3 receive individuals receive promotions FY2014 did co-workers, Bread, training) job not (and SF Park 9 coaching providing • short-term ongoing want Meals RVICPS location): District, acquire determining to .communitychoicesinc.org on to support pursue accommodations, Wheels, job maintain Challenge volunteer 4 coaching) employment. and transportation, Transitions, their job jobs Unlimited expansion) positions or unpaid (2 o Requesting medical accommodations o Adding more hours Accomplishments beyond our deliverables • # individuals acquiring jobs through DRS:7 o First School, WILL,FedEx (3 individuals), Personal Support, Microtech Provided consultation with another service provider to support a young man in Rantoul to find employment at Rural King, including an extensive list of recommendat:ons for employment success. • # individuals supported who do not have developmental disabilities: 3 • # individuals supported who live outside Champaign County: 1 • additional supports: o Assisted 1 person to get his drivers license o Helped 3 individuals monitor their SSI benefits and provided benefit analysis services o Assisted 2 individuals in going back to school and setting up services at Parkland Community Community individual Person-centered • • • • 44 # F # # # of of of of Main. goal; o o o o o o o o o o o o o o o o o o o o o o o New o Assessments Individual Planning Living Aqua Student Zumba Movie Sport Psychology Video Church Using Applied Applied Learned 2 10 Secured Began Became Choices Developed Secured Used 4 Budgeting 4 Paid 2 Suite activities: planning participants participants participants participants A individuals Program COOPERATIvI off Aerobics team a meetings: a 206. game club investing Goals group medication personal for for Fellowship old how proficient LIHEAP a Completed: — new (Yearly and Champaign. a Fraternity 12 and a bills club met: weekly Performance college to engage opened began moved developed class saving Personal received resolve funding in 13 computer (3 Goal: 23 an with box Organization participants) chore scholarship cooking IRA into weekly in t*J,T t f 15 APPROACt a to IL email 18 conflicts savings new to Support a criteria take a 61820 scholarship assessments list assist for new activity with Measures, shopping meds account Worker home with for • limited (217) TO apartments of at utilities for or their the and FtLMAN online 621-1090 support the apartment scheduled person FY choice) YMCA and 2014 srpvtcrs • social centered www.comrnunitychoicesinc.org time media plans; 10 individuals meet o Martial arts class Shared living (Yearly goal: 8 individuals living with roommate(s) and a Community Builder with the support they need) • 4$Individuals in shared living: 8 • Individual support provided: o Assistance with meal planning, shopping, and food preparation o Support with budgeting, bill payment, and financial planning o Assistance with finding support for tutoring, scholarships, and entitlements o Instructing individuals on household chores and tasks • House support provided: 9 House Meetings as well as multiple meetings with families and participants to plan logistics, solve problems, evaluate Community Builders, and make roommate changes Ongoing support (Yearly goal: 10 individuals receive support in their own homes or apartments) • 4$Individuals receiving ongoing support: 10 • examples of support: o Assistance with creating and maintaining schedules and routines o Support with finding, training, and ongoing oversight for Personal Support Workers o Provide coordination across agencies to advocate for benefits and entitlements, and improved placements and services o Assistance with increasing transportation options using Mass Transit o Nutrition and Wellness Education Accomplishments beyond our deliverables • Community Choices offered 8 life skills classes in FY2014, with a total of 32 participants. Classes offered were: o Cooking (2 classes) o Internet safety o Social Skills o Community Resource o Art o Photography o Exercise/Fitness • Classes were taught by Community Choices staff, graduate students in Special Education, a professional photographer, and an art student. support) Social Social Self-Determination event) Self-advocacy Community • • • • • • • • 44 Coaching Events # E type Curtis # Outcomes: movies, statewide Outcomes: # local individuals events: Main, self-advocacy o o o o o o o o o of project: (Yearly Orchard, (Yearly events: for Participants New Participants Participants Participants Choices experiences 4 Topics Individuals 2 Crisis planetarium, Suite 41 participants participants A event: Individual Support (ZQCF receiving goal: friendships We goal: 206, planning, included: Dinner, Illini meetings: oL4Jrr’f 2 did 36 — Champaign, events 8 are are are Women’s are are self-advocacy Program Performance events; not FAT Activities Illini social attended attended “coming Lunch Communication trying working learning becoming started Welcome complete baseball 8 \;F coaching: 10 Club, APRCACF basketball new (Yearly IL the the out individuals on how 61820 more back, game, meetings; activities a Middlefork social Speak Going of local to goal: 11 Measures, their (2 congratulate independent When game, • art skills project Home Up, sessions), (217) have 8 shells” ro show, 1 individuals Speak walk, and Someone local Miracle 2 Rally 621-1090 this new and learning live project; Six FY2014 Relationships Out each and year. getting relationships) band on Flags, will Summit Passes SFRvIC not other 34 th • how 2 organize www.communitychoicesinc.org relying bowling, people more Street On, to be s Dreams, open on their play, participate socially swimming, their about Jupiters own Holiday parents appropriate activity their in putt-putt, event, statewide discussion, as life with much • type of activities: gaming club, social lunches, home party, movie group, girls group, painting class Community connections (Yearly goals: 6 individuals develop community connections with people who do not have disabilities) • Uindividuals developing community connections: 6 type of community connections: Latin Club (2 participants), AquaZumba, Springer Cultural Center, rnartia arts, Gaming Goat Family Support (Yearly goal: 8 meetings, 4 family gatherings) • U meetings: 8 o Topics included: Overview of the year, Parkland disability services, Adult service system, Hiring Personal Support Workers, Medicaid changes, Membership meeting, State advocacy issues, Supportive housing • 4 family gatherings: 4 o Pool party, Bonfire (2 parties), Holiday party Accomplishments beyond our deliverables • Over the course of the year, Community Choices staff worked with families who had CILA funding to learn about their rights and advocate for providers. Through many meetings and conversations, a provider committed to coming to Champaign County and starting residential and day services. • Community Choices staff also worked throughout the year with other service providers to develop an Employment First Plan for Champaign County. This plan will expand the options for individuals and the work will continue into the next fiscal year. ______(by PY2014 Demographic Data Agency Community Choices program) Age Cust Emp Comm Living Self Det Oto6 0 0 0 7to12 0 0 0 13to18 0 0 1 19 to 59 32 16 127 6Oto7Sup 0 0 8 dna Total 32 16 136 Race White 28 14 117 Black/AA 4 1 10 Asian/PI 0 0 7 Other 0 1 2 dna Total 32 16 136 Origin H/L 0 0 7 non H/L 32 16 129 dna Total 32 16 136 Gender Male 23 14 67 Female 9 2 69 dna Total 32 16 136 PY2014 Zip Code Data Agency Community Choices (by program) Zip Code City Cust Emp Comm Liv Self Det 60949 Ludlow 0 0 0 61801 Urbana 6 2 15 61802 Urbana 2 1 16 61815 Bondville 0 0 0 61816 Broadlands 0 0 0 61820 Champaign 6 6 17 61821 Champaign 4 4 29 61822 Champaign 3 2 28 61840 Dewey 1 0 0 61843 Fisher 1 0 3 61845 Foosland 0 0 0 61847 Gifford 0 0 0 61849 Homer 0 0 0 61851 Ivesdale 1 1 1 61852 Longview 0 0 0 61853 Mahomet 1 0 14 61859 Ogden 0 0 0 61862 Penfield 0 0 0 61863 Pesotum 1 0 0 61864 Philo 0 0 2 61866 Rantoul 4 0 1 61871 Royal 0 0 0 61872 Sadorus 0 0 0 61873 St Joseph 1 0 0 61874 Savoy 0 0 4 61875 Seymour 0 0 2 61877 Sidney 0 0 0 61878 Thomasboro 0 0 0 61880 Tolono 1 0 4 Other Totals 32 16 136 men at Center receive particularly us previous We Utilization: involves client relationships, ongoing assessment The and family, The for this clients what simple working participating mental br community program. and program. The Consumer this to those have those is flexibility follow-up Coordinator had with UD/MI work we build time. needed. who Transitional training when illness. and mental addressing are provided with with year been individuals the The Access He is can effectively for There pleased partners able Services timely available, leisure in completed whom schools lost this of is and when There goal and health benefit his/her events We experienced the works to and “in services specific are Living become engaging a is offer. Annual seek time we with process. Coordinator’s additional COMMUNITY who is and variety Coordination Coordinator the to concerns. Outcomes: with other from or in providing future may no not on be activities, to staff system” our helping Center are individuals population It to waiting employable a helping each the “success” oniy be need is valuable of in Performance 26 14 community and dealing meetings This truly aware services The resources working other individuals client, new directly mental to for somehow two list serves housing maintain schedule them provide goal part often homeless of stories and needs of resource clients for with regarding clients with ELEMENTS, with we with Services: health with is where with of stabilize as services are .tIe strive are also assistance, and requires a outreach one in a such stability allows the community a Report— but developmental since who wider this needed men. is the able plan FY14, in to services without there moving coordinator to these the able as helping provide for population, client, in were to DDIMI him make Julyl, that This team academic, reaching services services. in with regard those provide. etc. are to two A FY14 INC. the as toward to doing providers addresses admitted educate but DD/i\/II access resolve effort thorough deficits assistance well stand engage 12 2013. individualized being disability to and also offered continuing so. out with vocational, as independent behavioral in out for program issues and referred clinician with This referral, in clients to We order to immediate to mental other our because in the communicate our through consult as helping others the have most or services to system from off well services allowed TIMES agencies barriers to linkage client’s for issues, engage family health living these site often been us with and as the and the this this or in if a a that have could been realized. address their deficits along with their strengths, their potential could not PY2014 Demographic Data PY2014 Zip Code Data Agency Community Elements Agency Community Elements, Inc. Program Coordinated Services DD/MI Program Coordinated Svs DDMI Age Total Zip Code City Total 0 to 6 0 60949 Ludlow 0 7 to 12 0 61801 Urbana 2 13 to 18 1 61802 Urbana 5 19 to 59 25 61815 Bondville 0 60 75up to 0 61816 Broadlands 0 dna 0 61820 Champaign 3 Total 26 61821 Champaign 8 61822 Champaign 2 Race 61840 Dewey 0 White 15 61843 Fisher 1 Black/AA 7 61845 Foosland 0 Asian/Pl 1 61847 Gifford 0 Other 3 61849 Homer 0 dna 0 61851 Ivesdale 0 Total 26 61852 Longview 0 61853 Mahomet 1 Origin 61859 Ogden 0 H/L 3 61862 Penfield 0 non H/L 23 61863 Pesotum 0 dna 0 61864 Philo 0 Total 26 61866 Rantoul 2 61871 Royal 0 Gender 61872 Sadorus 0 Male 15 61873 St Joseph 1 Female 11 61874 Savoy 1 dna 0 61875 Seymour 0 Total 26 61877 Sidney 0 61878 Thomasboro 0 61880 Tolono 0 Other Totals 26 Augmented Augmented Apartment CCDDB 3. 2. 4. 1. 3. 2. 1. 3. 2. 1. Measure: Measure: presented requisite Measure: one Measure: and/or Measure: Measure: presented requisite Measure: activities Measure: maintain/make Measure: individual’s Measure: time Performance Services: ES: FY FY FY FY FY DT: FY FY FY FY FY FY FY FY FY volunteer this and meeting person hobby FY FY FY FY FY FYl4Target: eligibility per eligibility Regular or 14 14 14 14 Each 14 14 DT 14 14 to Within 14 14 Individuals 14 14 14 14 Within to Within 14 DTIES 14 14 14 14 year Consumers Consumers buying case hobbies. the Target: Outcome: Target: Outcome: Target: Outcome: month. Target: Outcome: the Target: Outcome: Target: Outcome: Target: Outcome: consumers Target: Outcome: this Target: Outcome: Outcome: in the DT progress included: Admissions work the Admissions 30 will 30 30 Work documentation, consumers last documentation, a consumer Illini days new 75% days 90% program days 90% 90% Measurement 55% 90% 90% be in 20 80% fiscal settings. 90% will 80% 95% participating 96% 57% the consumers This men’s 100% This presented 37 This This toward will bicycle. of of of getting be program year. individuals follow-up receipt follow-up Committee goal participate Committee goal will will continues goal goal given basketball their be participate was a an was Seeking an was was to will hair of opportunities in satisfied will individual’s independent the individual’s contact/interview contact/interview the met a Outcomes met explored/participated met make met to for in makeover, be Referral for head Admissions Apartment independent be at leisure at satisfied review. at at review. in with 100%. progress a 100%. 89% 100%. a coach, high request community-based for request to services. activities living of moving explore with Residential FY priority. Services Committee a becoming toward process community-based process random skills 14: for services. for into of services and/or services in Some objectives. interest work-related Program a their and sampling. Services, and a new for YMCA activity participate of receipt first review. receipt will will activity to the will each apartment, be be member, vocational activities an at goals. of of or least in new Connections: Community Clinical 2. 1. 4. 3. 2. 3. 2, 1. 1 employment. Measure: Measure: Admissions services. deemed Measure: Measure: and Measure: Measure: assessment, requisite Measure: DSC/CCDDB Measure: statements attendance Measure: Services: attempt to Springfield Health FY Employment: FY FY FY different FY FY FY FY FY FY FY FYl4Target: FY FY FY FY14 FY FY zoos clinically eligibility A Job 14 14 14 14 14 14 14 14 People 14 14 14 14 14 14 Consumers 14 14 New Within DSC’s DSC’s Clinical diverse and and Committee to Outcome: Target: Target: Outcome: Target: Target: Outcome: Target: Outcome: Target: Outcome: Matters, Outcome: Target: Outcome: progress, Outcome: Target: Outcome: Club and funded Walgreens reduce community clinical participation as 30 in appropriate Psychiatric Clinical a documentation, Support activities array the well musical, Fifteen Five days 90% 8 100% 90% counseling 90% and 100% 84 the will 27 sites 13 and Five 90% 100%. for notes. Community 96 100%. 100% 100% as of individuals activities Coordinator of different many Job number stores be review. individuals employers/job will social frequency Illinois different will sites follow-up fundraisers, will Practice satisfied and Club reviewed provide be self-advocacy be support. in were events/activities document an and throughout Imagines types planned different activities Employment monitored types individual’s will will contact/interview received of with dosage developed services appointments of art review conduct sites of services activities for towns meetings, such shows, occurred. events the by events. of those will services to patient Program case psychotropic consultants’ fiscal during attempts quarterly will 84 be and received: participation will were pursuing individuals. developed. be will CPR/First for the year. process progress be in the offered. will all provided be the U in offered. reviews fiscal consumers of presented the be detailed community FY medications I and satisfied Food Aid at psychiatric on Consumer year the including regarding receipt a class regular billing Lab. — Summit to receiving four with the and when of notes. trips the basis in Integrated Family Individual 5. 4. 3. 2. 1. 3. 2. 4. 1. 3. 2. 1. one vocational Measure: Measure: Measure: presented requisite Measure: Measure: Measure: evaluation. Measure: Measure: Provider. community Admissions Measure: Measure: requisite Measure: Measure: Development time and and FY FY FY FY FY FY FY FY FY FY FY FYl4Target: FY FY14 FY FY FY FYl4Target: FY FY FY FYl4Target: FY FY per eligibility Site-based Each 14 14 14 14 14 14 Family 14 14 14 14 eligibility DT and/or 14 Regular to Within 14 Individuals 14 14 14 14 14 14 14 14 Children Consumers Children All Consumers Within Individuals/guardians outing month. Target: Outcome: Target: Target: Outcome: the Target: Outcome: Target: Outcome: Target: Outcome: Committee Outcome: Outcome: Target: Outcome: Outcome: Outcome: Target: Outcome: consumers Target: Outcome: consumers DT Center: Admissions volunteer 30 Support: documentation, Work 30 consumer a documentation, will will days 90% 55% 75% 90% 100% minimum 90% Services: in days 100% 90% 90% 90% 90% 90% 96% will 57% 95% 100% will make the 80% have 97.5% 100% Consumers 100% for 100%. 100% 98% 100% will of who be work of be program review. follow-up Committee participate will a follow-up progress satisfied satisfied of request completed (Jso settings. participate two will an an will will individual’s times participate contact/interview -x&c individual’s with community toward contact/interview with for in be make assessment independent per satisfied review. services in services 4i a progress developmental month. community-based in request C.CmH1 case outings the with received. received. choice on process will community-based toward process for services. file will be services within of outcomes. participate presented work-related and their and activity 14 receipt will IFS receipt days be to in Service at the of a goals. of least of Service Coordination: 1. Measure: Within 30 days of folIowup contact/interview process and receipt of requisite eligibility documentation, an individual’s case will be presented to the Admissions Committee for review. FY14 Target: 90% FY 14 Outcome: This goal was met at 100%. 2. Measure: Consumers participating in the Client/Family Support Program will be satisfied with services received. FY 14 Target: 90% FY 14 Outcome: This goal was met at 95% from sampled consumers who returned the satisfaction survey. 3. Measure: Given the timely submission of requisite documentation by DSC program staff, Case Coordinators will complete each consumer’s Individualized Service Plans within 14 working days after the Annual Interdisciplinary Team Planning Meeting. FY 14 Target: 85% FY 14 Outcome: 73% ______(by PY2014 Demographic Data Agency DSC program) IAge Apt Svcs Clinical Comm Emp Connections Fam Dev Ctr IFS ISBS Serv Coord Oto6 0 0 0 0 680 8 0 7 7tolZ 0 3 0 0 0 14 0 32 13to18 0 2 0 0 0 5 0 27 19 to 59 54 84 49 82 0 16 50 287 6Oto75up 11 7 1 4 0 3 5 41 dna 0 0 0 0 0 0 0 Total 65 96 50 86 680 46 55 394 Race White 54 81 36 68 432 33 42 311 Black/AA 8 13 11 18 115 4 11 61 Asian/PI 2 0 3 0 25 4 1 13 Other 1 2 0 0 108 5 1 9 dna 0 0 0 0 0 Total 65 96 50 86 680 46 55 394 Origin H/L 1 1 1 1 103 0 0 5 non H/L 64 95 49 85 577 46 55 389 dna 0 0 0 0 0 0 Total 65 96 50 86 680 46 55 394 Gender Male 39 56 29 43 415 34 35 229 Female 26 40 21 43 265 12 20 165 dna 0 0 0 0 0 0 Total 65 96 50 86 680 46 55 394 PY2014 Zip Code Data Agency Developmental Services Center (by program) Code City Apt Svcs Clinical Comm Emp Connections Fam Dev Ctr IFS ISBS ServCoord 60949 Ludlow 0 0 0 0 2 0 1 3 61801 Urbana 6 14 7 8 67 7 9 49 61802 Urbana 32 20 12 30 64 9 13 62 61815 Bondville 0 0 0 0 3 0 0 1 61816 Broadlands 0 0 0 0 0 0 0 0 61820 Champaign 5 8 7 7 67 7 5 40 61821 Champaign 16 29 12 25 156 7 12 94 61822 Champaign 3 11 2 6 66 7 2 28 61840 Dewey 0 0 0 0 1 0 0 0 61843 Fisher 0 1 1 0 10 1 1 6 61845 Foosland 0 0 0 0 0 0 0 0 61847 Gifford 0 0 0 0 4 0 0 0 61849 Homer 0 0 0 0 5 0 0 1 61851 lvesdale 0 1 0 0 0 0 0 1 61852 Longview 0 0 0 0 0 0 0 0 61853 Mahomet 0 3 2 4 31 3 3 36 61859 Ogden 0 0 0 0 2 0 0 1 61862 Penfield 0 0 0 0 1 0 0 1 61863 Pesotum 0 0 0 0 1 0 1 2 61864 Philo 0 0 0 0 5 0 0 1 61866 Rantoul 1 6 3 3 103 0 2 20 61871 Royal 0 0 0 0 0 0 0 0 61872 Sadorus 0 0 1 0 4 1 0 2 61873 St Joseph 1 1 0 1 28 1 3 17 61874 Savoy 1 2 2 1 23 0 1 5 61875 Seymour 0 0 0 1 2 1 1 2 61877 Sidney 0 0 0 0 9 0 0 1 61878 Thomasboro 0 0 0 0 5 0 0 1 61880 Tolono 0 0 0 0 20 1 1 19 Other 1 0 1 1 1 Totals 65 96 50 86 680 46 55 394 ______ c s or j 6 )Y) fto( TOTAL OUTCOMES CCDDB JULY 1, 2013 JUNE 30, 2014 CML RIGHTS AND THE LAW OUTCOMES L 101.102 Knows Disabilfty Law(s) JCt 203 Recognize and confront infiingement of rights CL 401 Change legal status L JCL 402 Filed Appeal (benefits/services, housing, agency decisions) [_JCL 403 Filed Suit (discrimination, small claims, etc) COMMUNICATION OUTCOMES CM 138 Uses interpreter/ reader services CM 140 Uses relay services CM 206 Communicates confidently CM 207 Increase speech/reading CM 240 Uses message relay CM 241 Increased sign language CM 242 Fluent in sign CM 243 Communicates in groups CM 244 Communicates in social situations CM 245 Communicates in writing CM 246 Writes English or ASL gloss CM 247 Increased ability to express needs effectively CM 248 Writes effective letters CM 249 Communicates more comfortably with family and friends (resolve issues) CM 250 Communicates more comfortably on the phone CM 251 Communicates more comfortably with personal assistant CM 254 Reads written materials adequately through mechanical aids or Braille CM 255 Communicated using Assistive Technology CM 256 Writes legibly (signing checks, correspondence, etc) CM 257 Uses time telling device CM 320 Acquires interpreter or reader services EDUCAflON AND TRAIMNG OUTCQMES ET 207 Increase advocacy ability to improve educational status ET 404 Started pre-vocational training ET 406 Started vocational training ET 407 Acquired GED ET 408 Acquired skill: ET 410 Entered DRS VR ET 411 Applied to college ET 412 Entered college PACE,Inc Center for Independent Living NMcH ___ ET 415 Completed degree program EMPLOYMENT OUTCOMES EM 108 Knowswork incentives EM 241 Knows own job accommodation needs EM 244 Retains employment EM 416 Entered sheltered employment EM 417 Maintained sheltered employment schedule EM 418 Entered transitional employment program CM 420 Entered employment EM 421 Maintained employment EM 422 Acquired volunteer work EM 423 Achieve job readiness (interview skills, resume practice, realistic views of job market) EQUIPMENTIASSISTIVE TECHNOLGY OUTCOMES AT 101 uses Assistive Technology EQ 124 Knows personal adaptive equipment needs EQ 134 Uses adaptive equipment for maximum independence EQ 312 Acquired mobilityaid EQ 313 Acquired visual aid EQ 314 Acquired adaptive equipment EQ 315 Acquired equipment repair/maintenance EQ 317 Acquired equipment for work EQ 318 Acquired equipment for education EQ 3l9AcquiredTTY EQ 320 acquired free amplified phone through ITAC FINANCE AND BENEFITS OUTCOMES FB 109 Understands financial opportunities FB 110 Understands financial entitlements (tax abatements!waivers) FR 111 Knows earned and unearned income FB 112 Understands transfer benefits (food stamps/subsidy) FR 210 Manages personal funds FB 215 Self advocates for benefits and financial assistance FB 303 Acquires SSI or SSDI FR 304 Acquires funds for equipment FB 305 Acquires rent subsidy FB 306 Acquired access grant funds FR 307 Acquired funds for TTY FB 308 Acquired funds for personal assistance FR 309 Acquired funds for vehicle modification FB 310 Acquired funds for education/training FB 321 Acquired means of support (gen assist, energy, food stamps, etc) PACE, Inc Center for Independent Living NMcH HEALTH_CAREIMEDICAL_OUTCOMES HO 118 Knows basic heafth concept HO 119 Knows own medications HC 120 Knows own medical issues HO 128 Knows health Diet HO 129 Knows exercise needs HO 2 17 Can cope with emergency situations HO 218 Acquired appropriate medical assistance HO 220 Knows severity of emergency stuaton HO 223 Prevents health emergency HO 227 Established Healthy Diet HO 229 Established Exercise Routine HOUSNG OUTCOMES HG 322 Acquired subsidized housing HG 423 Became more independent in current living situation HG 424 Improved home accessibility HG 425 Moved from facility to family home HG 426 Moved from facility to supervised residence HG 427 Moved from facility to subsidized home HG 428 Moved from facility to unsubsidized home HG 429 Moved from family home to supervised residence HG 430 Moved from family home to subsidized home HG 431 Moved from family home to unsubsidized home HG 432 Moved from supervised residence to subsidized home HG 433 Moved from supervised residence to unsubsidized home HG 434 Moved from group home to subsidized home HG 435 Moved from group home to unsubsidized home HG 436 Moved from transitional housing to group home HG 437 Moved from transitional housing to subsidized home HG 438 Moved from transitional housing to unsubsidized home HG 439 Moved from restrictive residence to accessible home HG 449 Moved from supervised living situation to less restrictive situation HG 450 Moved to desired housing situation: HG 451 Acquired homeownership skills HG 452 Became homeowner HG 453 Maintained Current Housing — Rent HG 454 Maintained Current Housing - Ownership PERSONAL ASSSTANCE OUTCOMES PA 222 Able to manage personal assistance services effectively PA 228 Established and follows personal care routines -with or without PA assistance PA 311 Acquired and maintained personal assistant services effectively PACE,Inc Center for Independent Living NMcH ____SH DAILYLIVINGISELF CARE OUTCOMES DL 125 Knows personal safety DL 126 Knowshow to arrange home for independence DL 130 Knowsbasic hygiene DL 131 Followsrange of motionexercises DL 132 Acquired home support services for______DL 133 Knowscommunityservices:______DL 134 Knowsabout Center for Independent LMngServices. DL 136 Used memory cue options DL 224 Followsself care routines DL 226 Does household shopping chores DL 231 Does personal self care DL 232 KnowsHome safety measures DL 258 Eats as independently as possible DL 259 Sorts and label objects DL 260 Uses visionto read daily DL 261 Uses visionfor recreational reading DL 262 Uses visionat school DL 263 Uses visionforjob DL 267 Uses visual aids andlor services DL 268 Uses residual visionfor independent movement DL 269 Moves independently in home DL 270 Travels safely infamiliarplaces DL 271 Travels to shop independently DL 274 Travels to school or trainingindependently DL 275 Moves effectivelyin new locationor area DL 276 Develops sensory and mobilityto adapt to new location DL 277 Uses protectivetechniques to move safely DL 278 Uses sighted guide techniques DL 279 Ableto negotiate street crossings DL 280 Ableto compensate for memory impairment DL 334 Acquired and uses self care aids and equipment DL 335 Acquiredleffectivelyuses home management aids equipment (e.g. cook, sew) SELF HELPIPERSONAL OUTCOMES SH 114 Knowsabout owndisability SH 116 Leamed about other disabilities 117 Leamed general parenting skills 1 SH 501 Feels better about self 502 Copes withdisabilitiesand attitudes 503 Develops problemsolvingand decision makingskills SH 504 Applysproblem soMng and decision making skills ‘? SH 505 Developed goal setting skills PACE,Inc. CenterforIndependentLMng NMcH SH 506 Comfortable with sexuality SH 507 Comfortable in public SH 508 Copes with own child’s attitude towards parent’s disability SOCIAL RECREA11ON OUTCOMES SR 510 Increase social contact SR 511 Increase social recreation SR 512 Participates comfortably in social situations SR 513 Increases contact with other people with disabilities SR 515 Found friend to share activities with SR 516 Found a correspondent SR 517 Found satisfying hobby SR 518 Joined community group for social recreational activity SR 519 Participated in travels/recreational tours SR 520 Participated in sports/recreational activities with peers TRANSPORTATION OUTCOMES TR 143 Determined vehicle modification needs (assessment/traiing) TR 213 Coped with emergency transportation situations TR 336 Acquired PWD license plate TR 338 Acquired drivers license TR 339 Acquired vehicle TR 340 Had vehicle modified TR 341 Acquired desired transportation TR 440 Used specialized transportation with assistance TR 441 Used specialized transportation without assistance TR 442 Used public transportation with assistance TR 443 Used public transportation without assistance YOUTH AND FAMHY OUTCOMES YF 101 Acquired Youth/Education Advocacy skills YF 102 Increased Youth/Education Advocacy skills YF 103 Increased Family/Guardian Youth /Ed Advocacy skills in IEP process YF 104 Increased knowledge of support for Youth w/Disabilities educational advocacy YF 105 Increased knowledge of support for Youth with Disabilities Transition YF 106 Participated in Youth with Disabilities Group other Total PACE,Inc Center for Independent Living NMcH 0 Outcomes for FY2014 were 13. The Part-time lLSwas out on medical leave frommidNovember2013 to June 16, 2014. PACE, Inc. CenterforIndependent Living NMcH Total Notes dna Total Female Gender Male dna non Total H/L Origin dna Other Asian/Pl Black/AA White Total Race dna 60 Age 7 o 19 Agency 13 Program PY2014 to to to to to H/L 6 12 on 7Sup 59 18 Data: Opportunities PACE Demographic Total 10 10 10 0 5 10 5 0 0 10 0 0 1 8 1 0 9 1 0 0 Data for Independence Other 61880 61877 61878 61875 61874 61873 61872 61871 61866 61864 61863 61862 61859 61852 61853 61851 61849 61847 61845 61843 61840 61822 61821 61820 61816 61815 61802 Zip 61801 Agency 60949 Program PY2014 Code Totals Tolono Thomasboro Sidney Seymour Savoy St Sadorus Royal Rantoul Philo Ogden Pesotum Penfield Mahomet Longview lvesdale Gifford Homer Foosland Dewey Champaign Champaign Fisher Champaign Broadlands Bondville Urbana Opportunities Urbana Ludlow City Zip PACE Joseph Code Data for Independence Total 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 2 0 1 0 0 1 Of different June Down Through (from Persons the ------ - 30, Syndrome 518: to 1 29 13 69 Lynn 5 158 12 (the 8 2 4 3 1 1 8 1 9 27 26 10 data 9 Customized 81 Based Connections, 456 74 Services, consist unduplicated Programs Treatment Programs person people people 2014), people participated all participated participated participated intensity participated participated participated another participated people people people people participated participated participated participated in Served people two CCDDB participated Canfield are Augmented Services, of unduplicated participated more participated participated participated 1 Network, with participated participated participated participated during Developmental serving serving and who participated Plan and Employment, during 46 individuals. in in in in in in in 188 intensive in Associate type in in in and in passed CCMHB Clients in programs programs programs programs programs programs programs programs the in D7. programs Community PACE’s all young programs TPCs Individual CU programs of 390 others first in in in in 25 individuals Autism FY2014 in in service). in in six away (TPC), both in all both and services) funded (TPC in any any any both children Opportunities quarter. and Services any Director at funded at at three at at at at Augmented at at (typically at 304 five four three CC’s CC’s and DSC, DSC, both both both both both and and CTF at and Network, CC’s 69 two Elements’ both Community lD/DD Developmental funded NTPCs. funded total (self-advocates Family funded Community Community N0nTPC Illinois, 1 (birth CC, CC, Head DSC Community PACE Center’s PACE Community CTF of Customized of for who Community the the adult and and 1,690 programs programs, Illinois ID/DD) ES, and for Start/Early to and and programs Support moved Coordinated DSC nine 9 DSC nine plus CE PACE 96 six) Choices in Family programs, Independence Community Community (excluding Developmental programs Nursing in and Living programs Living funded funded Elements 4 reported Elements Employment out) Choices Services Clinical NonTPC) plus during 52 as Developmental Development at (CC), Head and a and and (TPC, Community 67 Services DSC (not with result DSC parent Contract family) 1,172 Choices, 50 and Self-Determination and Customized and 16 Center Choices 1 Start’s in program plus programs included in programs some in in Service of Services and Developmental Community Developmental Residential Community Community program unduplicated support shifting 3 in (DSC), Social Center Non Self-Determination due younger Year Choices Services Self-Determination in Coordination Employment TPC) Center to demographic 2014 Emotional 65 groups from program, the & Choices (CC) in Employment, in persons) Living, Center Day substantially (July Apartment Support individuals, one Integrated Services Services funded Training set 1, 32 with Disabilities programs reported 2013 and in of Support programs Center Center Support through 680 services Services, and 86 zip These through in code Site- 518