Developmental Disabilities Program

Performance Measures Workshop

July 16, 2001

Mission:

To assist individuals with developmental disabilities to pursue their vision for their lives as independently as possible in their own homes and communities, in partnership with their family, friends, and community.

Vision:

Each consumer served will experience a personally defined quality of life within a system which values personal choice, independence, personal responsibility, and fiscal efficiency.

The Developmental Disabilities ProgramMission and Vision:

The Developmental Disabilities ProgramThe people we serve:

Mental Retardation, Cerebral Palsy, Autism, Spina Bifida, Prader-WilliSyndrome, High Risk children

Total served as of May 2001 34,913 people

61% served at home with family 10% served in own home 19% served in group or foster type home 10% served in institutions

Common services: support coordination, adult day training, residential habilitation, personal care, transportation, medical care, behavioral services, therapies

In Community

Mental retardation - 25,454 3,372 Cerebral palsy - 3,053 12Autism - 1,626 10Spina Bifida - 884Prader-Willi - 32High Risk Kids - 350Secure Facilities - 120 31,399 3,514

Total 34,913

Public &

Private Inst.

Developmental Disabilities Program The Program: (By Diagnosis & Sittings)People served by disability:

Developmental Disabilities Program Client Flow Chart:

Client Eligibility determination by district office

Support Coordinator assesses needs using Fl. Status Tracking Survey

Support plans to address needs and cost plans to authorize funds are developed

Client chooses services from enrolled waiver

Client exits the system at will or based on guardians direction

Client chooses community or institutional care

Client moves to DSI or private ICF/DD based on choice and availability

Support plan is developed to meet client needs

Institutions

Community

Primary Outcome = Improved quality of life for each person

$499.9

$696.3

$817.6

$887.6

$100.0

$200.0

$300.0

$400.0

$500.0

$600.0

$700.0

$800.0

$900.0

(mil

lion

s)

1998-99 1999-00 2000-01 2001-02

• $388 Million since FY 98-99

• Increases in the last 3 years permitted the department to fully serve 27,215 people

• Proposed increases will provide services for more than 6,000 additional people who have become eligible since July 1, 1999.

77.56 %

increa

se

Developmental Disabilities ProgramFunding Increases:

33,989

27,215

22,318

13,300

5,639

Full NeedsMet

1/5/991/5/00

6/30/006/30/01

6/30/02

Current Needs Met

27,215

6/30/01

Developmental Disabilities ProgramIndividuals Served With Full Needs Met:

FY 01-02 Spending Plan (Prioritization)

Priority order for 6,774 persons expected to be served in FY 01-02

Cramer v. Bush class members

Remaining individuals from 7/1/99 wait list and Mentally Retarded

Defendant Program discharges

Persons in crisis

Clients since 7/1/99 in date order

Developmental Disabilities ProgramHome & Community Based Waiver:

Developmental Disabilities Program Major Initiatives:

Serve 6,774 new people in FY 2001-2002

Implement utilization management measures

Increase availability of quality service providers

Develop competency based training for direct care providers

Implement consumer-directed pilot program statewide

Implement Personal Planning Guide pilot in 2 districts

Developmental Disabilities Program Major Initiatives: con’t

Develop long-range plans for DS institutions

Continue census reduction at Landmark and plan for full closure

Privatize food and housekeeping services at institutions