My Healthy and Active Child Center Kimberlee Gurizzian Sara Kinne Magdalena Stewart Robyn Veitch.

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Organizational Strategic Plan My Healthy and Active Child Center Kimberlee Gurizzian Sara Kinne Magdalena Stewart Robyn Veitch

Transcript of My Healthy and Active Child Center Kimberlee Gurizzian Sara Kinne Magdalena Stewart Robyn Veitch.

Page 1: My Healthy and Active Child Center Kimberlee Gurizzian Sara Kinne Magdalena Stewart Robyn Veitch.

Organizational Strategic Plan

My Healthy and Active Child Center

Kimberlee GurizzianSara Kinne

Magdalena StewartRobyn Veitch

Page 2: My Healthy and Active Child Center Kimberlee Gurizzian Sara Kinne Magdalena Stewart Robyn Veitch.

MissionOur mission is to provide a facility

that not only offers fun physical activities and healthy nutritional options for the child and their family, but also, education and support to promote the maintenance of healthy lifestyle changes.

http://www.Itriagehealth.com

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PhilosophyAll children are entitled to the tools

available to improve their health regardless of race, religion, or socioeconomic status. Each child should be given equal opportunity to participate in activities that will improve their lifestyle helping them to live a healthy, longer, disease free life.

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Goals of MHACCTo improve the health of all children in the

communityTo provide nutritional education in order to

empower children and their families in making the right dietary choices.

To provide a safe, structured, creative space for children to participate in physical activity.

To develop a community garden that educates and provides nutrition to program participants. www.Agapepueblo.org

www.Savydieting.com www.googleimages.com

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ObjectivesTo assist children and their families to make

healthful decisions daily.To decrease the amount of sugar and fat in

their diet and increase fruits, vegetables and whole grains.

To decrease or eliminate the consumption of sugar sweetened beverages and increase the consumption of water.

To increase physical activity by participating in aerobic exercise for 60 minutes a day

www.Cdc.gov www. googleimages.com www.googleimages.co

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Assessment of External & Internal Environment and name of

Service/AgencyIn the United States 18% of children are

obese and childhood obesity has tripled in one generation (IOM, CDC, & NIH, 2012).

In most urban and suburban areas there are health clubs available but they focus on adults. The My Healthy & Active Child Center would be exclusively available to children.

Obesity is a serious health risk that effects children and should not be ignored

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Service Agency Location My Healthy and Active Child Center is

located in Traverse City’s Civic Center.

Civic Center Amenities:- 1 mile walking trail- Outdoor basketball courts - Skate park- Indoor pool- Outdoor playground

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Job DescriptionsNurse Director: Supervises overall functioning of

the clinic, applies for grants, hires staff, oversees and documents outcomes. Handles financial coordinator duties, as well.

Lead RN: Provides support to the dietary expert and fitness coordinator. Collection of physical data on all participants including height, weight, and body mass index (BMI). Will also assess participant’s knowledge and assist in the development of individualized plan, and continuously evaluate progress.

Dietary coordinator: Provide education regarding healthy nutritional choices and meal preparation to participants. Develop simple reference pamphlets and brochures for participants to use at home.

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Job Descriptions Continued http://www.communitygarden.org

http://www.funwithfitnesstraining.com

Garden Supervisor: Organizes garden area in the spring, supervises children during planting, growth and harvest of planted food.

Fitness Coordinator: Coordinates activity, instructs participants on proper exercise technique and teaches about the benefits of exercise. Will also be responsible for the development of creative, fun, interesting weekly special activities.

Finance Coordinator: Coordinates and balances the budget, track expenses, and create advertisements for the center.

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My Healthy and Active Child Center

Looking for a Fitness Coordinator

Coordinates physical activitiesEducates about the benefits of exercise Responsible for development of creative, fun, interesting

weekly special activities.Part-Time Position

Contact My Healthy and Active Child Center at 000-000-0000

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Budget ProposalExpenses 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total

           Personnel          Nurse Director (full-time) 15,000 15,000 15,000 15,000 60,000Lead RN (full-time) 12,500 12,500 12,500 12,500 50,000RN (part-time) 7,500 7,500 7,500 7,500 30,000Fitness Coordinator (part-time) 5,000 5,000 5,000 5,000 20,000Dietary Coordinator (part-time) 5,000 5,000 5,000 5,000 20,000Garden Supervisor (volunteer)                     Benefits          Full time staff (2) 4,000 4,000 4,000 4,000 16,000Part time staff (3) 3,000 3,000 3,000 3,000 12,000           Operations          Rent 250 250 250 250 1,000Utilities (gas, electric, water) 750 750 750 750 3,000Phone 125 125 125 125 500           Supplies and Services          Food- snacks and drinks 2,000 2,000 2,000 2,000 8,000Crops/seeds 1,000 1,000 1,000 1,000 4,000Miscellaneous 1,000 1,000 1,000 1,000 4,000Exercise equipment 1,200 1,200 1,200 1,200 4,800           Quarterly Costs $58,325.00 $58,325.00 $58,325.00 $58,325.00            Yearly Expense Total         $233,300.00

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Funding Organization 1: ConAgra Foods FoundationAmount of funding: Between $10,000 and $100,000

Funding Organization 2: Nathan Cummings FoundationAmount of funding: Up to $275,000

Funding Organization 3: The American Legion Child Welfare FoundationAmount of funding: Grants have ranged from $1,500 to $70,000, and average about $32,000

Funding Organization 4: American Association for Physical Activity and Recreation(AAPAR)

Amount of funding: Up to $1,500

Fee Charged to Families to Participate: $10/week or $35/month per family (low income families are eligible for financial assistance)

IN-COMing funds

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FUNDS DISTRIBUTIONMoney collected from grants will be used to

pay for operational costs, wages, supplies, equipment, and food.

A magazine subscription will be supplied for each family called, Chop Chop Cooking Magazine. This magazine is based on healthy, easy cooking instructions and ideas that children can prepare. The idea is that children who know how to cook and feed themselves will not have to rely on fast food and processed meals, and families who cook and eat together have healthier lifestyles overall (Kayal, 2013).

Some grant money will be used to support low income families with funds to assist with healthy food purchases and assistance to pay for organization fees to participate.

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Hours of OperationMonday: 12pm-3pm and 4pm-8pmTuesday: 4pm- 8pmWednesday: 12pm-3pm and 4pm-8pmThursday: 4pm- 8pmFriday: 12pm-3pm and 4pm-8pmSaturday: Every 2nd and 4th from 9am-2pm

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Structure of the OrganizationSchedule of activities:

Monday and Thursday- 5:00p.m. -cooking class with information, recipes, and ideas from the dietary coordinator.

Monday, Tuesday, Wednesday, Thursday- 6:30p.m. -organized exercise classes lead by the fitness coordinator, such as aerobics, yoga, and zumba.

Friday- family fun night with organized sports and activities for the whole family, such as swimming, soccer, volleyball, and baseball.

Daily-during hours of operation- open exercise and play.

Monthly-field trips such as scavenger hunts and hikes, based on the monthly theme. Photos: www.googleimages.com

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ReferencesKayal, M. (2013). Associated Press. Traverse City-Record-Eagle.

Chop chop cooking magazine for children. Retrieved from www.record-eagle.com/features/x1996075830/magazine-fights-child-obesity

The Institute of Medicine (IOM), Centers for Disease Control and Prevention (CDC), & The National Institutes of Health (NIH) (2012). The weight of our nation [documentary]. United States of America: Home Box Office (HBO)

US Department of Health and Human Services (2013). Physical activity. Healthy People 2020. Retrieved from: http://www.healthypeople.gov/2020/overview.aspx?topicid=33