# of families served 23 0 6 12 27 39 # of speech therapy sessions 50 138 0 13 26 30 54 # of occupational therapy sessions 50 112 0 45 46 33 80 # of physical therapy sessions 50 25 0 20 32 22 54 Services for Parents # of parent one-on-one consultation 25 to 40 30 0 10 12 26 38 sessions (The goal is for every parent to have at least 1 or 2 consults per year.) # of parent in-services offered As budget 0 0 0 15 26 31 allows # of parents attending the in-services Budget 0 0 0 15 35 50 not allowed at this time Services for Child Care Providers # of TOTAL child care staff participating 89 0 8 28 40 68 in educational sessions (one-on-one & group) # of child care staff attending the 7 to 14 93 0 8 15 15 30 educational sessions # of child care staff one-on-one At least 50 0 4 7 27 34 educational sessions 14 # of child care staff attending the As budget 0 0 0 15 12 27 educational sessions allows # of child care staff educational sessions 0 0 0 5 27 32 # of educational classes attended by the 0 0 0 3 1 4 therapists Outcome Data Projected Baseline Actual (As budget allows.) 2009-2010 100% (26 of 26) the children 100% (5 of 5)of – 2010-2011 100% (56 of 56) receiving services under the Smart – 2011-2012 100% (56 of 56) – By June 30, 2013, 80% (at least 20 of Start grant demonstrated progress 25) of the children receiving services in the areas where they receive under the Smart Start grant will therapy, as indicated by demonstrate progress in the areas where and/or treatment IFSP’s/IEP’s they receive therapy, as indicated by plans. and/or treatment plans. IFSP’s/IEP’s (As budget allows.) 2009-2010 100% (2 of 2) parents responding 100% (4 of 4)of – 2010-2011 100% (5 of 5) to the survey reported that they –
# of families served 23 0 6 12 27 39 # of speech therapy sessions 50 138 0 13 26 30 54 # of occupational therapy sessions 50 112 0 45 46 33 80 # of physical therapy sessions 50 25 0 20 32 22 54 Services for Parents # of parent one-on-one consultation sessions (The goal is for every parent to have at least 1 or 2 consults per year.) 25 to 40 30 0 10 12 26 38 # of parent in-services offered As budget allows 0 0 0 15 26 31 # of parents attending the in-services Budget not allowed at this time 0 0 0 15 35 50 Services for Child Care Providers # of TOTAL child care staff participating in educational sessions (one-on-one & group) 89 0 8 28 40 68 # of child care staff attending the educational sessions 7 to 14 93 0 8 15 15 30 # of child care staff one-on-one educational sessions At least 14 50 0 4 7 27 34 # of child care staff attending the educational sessions As budget allows 0 0 0 15 12 27 # of child care staff educational sessions 0 0 0 5 27 32 # of educational classes attended by the therapists 0 0 0 3 1 4 Outcome Data Projected Baseline Actual (As budget allows.) By June 30, 2013, 80% (at least 20 of 25) of the children receiving services under the Smart Start grant will demonstrate progress in the areas where they receive therapy, as indicated by IFSP’s/IEP’s and/or treatment plans. 2009-2010 – 100% (26 of 26) 2010-2011 – 100% (56 of 56) 2011-2012 – 100% (56 of 56) 100% (5 of 5)of the children receiving services under the Smart Start grant demonstrated progress in the areas where they receive therapy, as indicated by IFSP’s/IEP’s and/or treatment plans. (As budget allows.) 2009-2010 – 100% (2 of 2) 2010-2011 – 100% (5 of 5) 100% (4 of 4)of parents responding to the survey reported that they