Total Home Visiting FTE Add the # FTEs for each of the 6 staff categories above # Caseload and Enrollment Please describe your home visiting program’s caseload expectations/aim for home visitors and supervisors? (e.g. number of families home visitors will serve at any given time, number of families supervisors will serve, etc.) Word count 150 Describe your successes and challenges with meeting enrollment including a discussion of recruitment and retention of families. Word count 200 5. Proposed Implementation Plan for Expansion The Implementation Plan will serve as the foundation for your contract deliverables. In the Implementation Plan, report only data that pertains specifically to the program elements to be funded in this HVSA expansion funding application. Refer to the application guide for additional definitions, context, and examples. A. Staffing, Supervision and Training Proposal for Staffing the Expansion Request Please provide information on the following staff positions to be allocated to your Home Visiting Program expansion request. Indicate the FTE count for each staff category. Be sure that the FTE information provided below aligns with the FTE information that you are submitting in the Budget Proposal. Proposed NEW Home Visitor FTE Proposed NEW Supervisor FTE # # Proposed NEW Admin. Support Staff FTE NEW Data Support FTE supporting the home visiting program supporting the home visiting program # # Proposed NEW Management FTE Proposed NEW Additional Direct Service supporting the home visiting program FTE supporting the home visiting program # #
Total Home Visiting FTE Add the # FTEs for each of the 6 staff categories above # Caseload and Enrollment Please describe your home visiting program’s caseload expectations/aim for home visitors and supervisors? (e.g. number of families home visitors will serve at any given time, number of families supervisors will serve, etc.) Word count 150 Describe your successes and challenges with meeting enrollment including a discussion of recruitment and retention of families. Word count 200 5. Proposed Implementation Plan for Expansion The Implementation Plan will serve as the foundation for your contract deliverables. In the Implementation Plan, report only data that pertains specifically to the program elements to be funded in this HVSA expansion funding application. Refer to the application guide for additional definitions, context, and examples. A. Staffing, Supervision and Training Proposal for Staffing the Expansion Request Please provide information on the following staff positions to be allocated to your Home Visiting Program expansion request. Indicate the FTE count for each staff category. Be sure that the FTE information provided below aligns with the FTE information that you are submitting in the Budget Proposal. Proposed NEW Home Visitor FTE Proposed NEW Supervisor FTE # # Proposed NEW Admin. Support Staff FTE supporting the home visiting program NEW Data Support FTE supporting the home visiting program # # Proposed NEW Management FTE supporting the home visiting program Proposed NEW Additional Direct Service FTE supporting the home visiting program # #