59 A/P TX Improve access Number of Yearly CL 200 250 300 Executive Director OP QIC N=307 to services unique Number designee S-210 admissions 60 A/P TX Increase Increase/ Number of Use 1 2 3 Dir. Treatment OP QIC N: 3 retention in maintain evidence S: 2 treatment and based education treatment programs models 61 A/P PREV Increase Increase/ Number of Use 1 2 3 Executive Executive 2 retention in maintain evidence Management Team treatment and based Team education programs prevention program 62 A/I PREV Reduce access Outlets Outlets Synar 40 20 0 Prevention Dir. Prevention 0 selling identified in documentation Dir. cigarettes in Synar study the Synar Study 63 A/P PREV Improve access Number of Total Hours IMPACT Data 1000 2000 3000 Prevention Prevention 2393 to services Direct/ Prevention Specialist QIC Hours Indirect Hours 64 A/P ADM Improve access Accessibility Noted Department Improved from prior Department Dir. Yes to services Plan Management Plan FY 65 A/P ADM Satisfaction Consumers of Group comments N = Not Approved Agency Staff Admin A with agency Services and suggestions QIC and A = Approved plans View of groups Out/ QIC, Strategic Plan Prevention strategies/ QIC goals/ objectives Team
59 A/P TX Improve access to services Number of unique admissions Yearly Number CL 200 250 300 Executive Director designee OP QIC N=307 S-210 60 A/P TX Increase retention in treatment and education Increase/ maintain treatment models Number of evidence based programs Use 1 2 3 Dir. Treatment OP QIC N: 3 S: 2 61 A/P PREV Increase retention in treatment and education Increase/ maintain prevention program Number of evidence based programs Use 1 2 3 Executive Management Team Executive Team 2 62 A/I PREV Reduce access Outlets selling cigarettes in the Synar Study Outlets identified in Synar study Synar documentation 40 20 0 Prevention Dir. Prevention Dir. 0 63 A/P PREV Improve access to services Number of Direct/ Indirect Hours Total Hours Prevention IMPACT Data 1000 2000 3000 Hours Prevention Specialist Prevention QIC 2393 64 A/P ADM Improve access to services Accessibility Plan Noted Department Management Plan Improved from prior FY Department Dir. Yes 65 A/P ADM Satisfaction with agency plans Consumers of Services View of Strategic Plan strategies/ goals/ objectives groups Group comments and suggestions N = Not Approved A = Approved Agency Staff Admin QIC and Out/ QIC, Prevention QIC Team A