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Vulnerable Children & Adults Final 7-15-09

DASHBOARD

1. Child Safety

Measure	Target	Actual	Status	Agency	Notes
1.1 - Social Workers with 18 or Fewer Cases	95 (7/09)	66.5%		DSHS	Caseload data methodology has not yet been attempted in the new FamLink case management system, and variances with previous CAMIS data are unknown. Data is from CAMIS for January 2009.
1.2 - Initial Response	95%	No Report		DSHS	Data from the new FamLink case management system is not yet reliable. The last reported 12-month average is 96% timely for emergent response, and 94% for non-emergent response.
1.3 - Repeat Maltreatment	Less Than 11.6% Within 6 Months	7.2%		DSHS	The percent of children experiencing repeat abuse or neglect has fallen since the 24/72 hour response policy took effect in Jan 2005. The six month rate fell from 11.6% to 7.2%; the 12 month rate from 14.4% to 10.6%. Data is from CAMIS through June 2008.
1.4 - Monthly Visits	80% (3/09); 95% (6/09)	No Report		DSHS	Monthly visit data methodology has not yet been attempted in the new FamLink case management system, and variances with previous CAMIS data are unknown.

2. Child Care Licensing

Measure	Target	Actual	Status	Agency	Notes
2.1 - Timely Monitoring Visits in Licensed Facilities	85%	No Report		DEL	Data from the new FamLink case management system is not yet reliable.
2.2 - Timely Licensing Complaint Inspections	45 Days	No Report		DEL	Data from the new FamLink case management system is not yet reliable.
2.3 - Timely Licensing Complaint/Abuse Investigations	45 Days	No Report		DEL, DSHS	Data from the new FamLink case management system is not yet reliable. A DSHS hand count shows a downward trend from 113 days in FY09 Q1 to 73 days in FY09 Q3.

3. Mental Health Care

Measure	Target	Actual	Status	Agency	Notes
3.1 - Assault Claims Filed	0.6 Per 1,000 Patient Beds	0.61		DSHS	The number of assault claims is trending down at all three state hospitals, from .87 in the 3rd Quarter FY07. Dashboard data is for the 1st Quarter of FY09.
3.2 - CLIP Waiting List	Fewer Than 16 Children	17		DSHS	On average, the younger 6-12 year old children waited 147 days and the 13-17 year olds waited 42 days for a CLIP bed. Dashboard data is for the 3rd Quarter of FY2009.

4. Aging and Disability Services

Measure	Target	Actual	Status	Agency	Notes
4.1 - Timely Response to Reports of Abuse and Neglect	100%	98%		DSHS	Dashboard data is for the 1st Quarter 2009.
4.2 - Timely Licensing Re-Inspections	100%	99.8%		DSHS	Dashboard data is for the 1st Quarter 2009.
4.3 - Long-Term Care Clients Served in the Community	78.9%	79.2%		DSHS	The department’s goal is to serve 80% of long-term care clients in community settings by FY2013. Dashboard data is for 3rd Quarter FY2009.

5. Veterans Services

Measure	Target	Actual	Status	Agency	Notes
5.1 - Nursing Home Quality Rating	3	2.8		DVA	Data is from a new federal government rating system for all nursing homes providing Medicaid and Medicare services. Dashboard data is for June 2009.