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HomeMy WebLinkAboutFY 2017 Agency on Elderly AffairsCOUNTY OF KAUAI Agency on Elderly Affairs 2017 Budget Presentation Kealoha Takahashi Program Administrative Officer wp� --_ -.0. Mil NO HO 2020 4;p -WWy2 t�jurj mg?n"iv AGENCY ON ELDERLY AFFAIRS I. Mission The Kaua'i Agency on Elderly Affairs, as the designated lead County agency, plans, implements, supports and advocates for the well -being of Kauai's older adults; and serves as a one stop source of information on long term care support options and services for all residents. II. Vision Kauai's older adults will live independently at home or in the community with dignity and respect. Kauai's family caregivers receive adequate support to care for their older adults. Kauai's older adults, persons with disabilities, and family caregivers will make informed choices and have streamlined access to long term care support. III. Successes and Achievements A. Better Choices, Better Health There were 11 participants enrolled in the Diabetes Self- Management Program (DSMP) workshop which began January 7 to February 11, 2016. Nine participants completed the program. One of the participants wrote: "I learned to make better choices in grocery shopping and planning our meals as a result of attending this class. Being able to read the labels and understanding the differences in the types of fat, carbs, sodium intake will make my choices more meaningful. "Having diabetes and developing kidney disease as a side effect of him taking his meds has really opened my eyes to this disease and attending this class has really made it easier to cope. I am amazed that we are not alone with these diseases and can rely on our new friends that we made in this class." B. EnhanceFitness (EF) EnhanceFitness classes are conducted by a certified instructor who has completed the EnhanceFitness Training to safely lead the class through an hour of dynamic exercises at a pace that's right for the participants. EF Instructor In- service are held to review protocols, technique, instructor evaluation observations, and choreography ideas; and bring any concerns to Kay Holt, Master Trainer, and Johnny Yago, Program Coordinator. The success of EnhanceFitness is due largely to the dedication and commitment of the instructors pictured below. 2017 Budget Presentation Page 1 V � / There are a total of 196 participants in nine classes at seven sites: Kekaha Neighborhood Center (N /C), Waimea N /C, Hanapepe N /C, Koloa N /C, Lihue N /C, Kapaa United Church of Christ and Kilauea N /C. 41% of EF participants are between 70 -79 years old and 32% between 80 -89 years old. The top three chronic conditions for EF participants are Hypertension (44 %), Arthritis (36 %) and Diabetes (21 %). The number of participants enrolled/waitlisted as of 1/25/2016: Site # enrolled (max. 22) # on waitlist Kekaha 22 0 Waimea 22 0 Hanapepe 16 0 K61oa 22 0 Lihue 22 10 Lihu'e II 22 10 Lihu'e III 12 0 Kapaa 22 5 Kilauea 22 0 *5 are duplicates at Lihue I and II C. 2015 RSVP Recognition Luncheon The 43rd annual recognition was held on Friday, December 11, 2015, at the Kauai Beach Resort. More than 200 RSVP volunteers attended. Two Living Treasures were recognized — Dorothy Higuchi as the oldest volunteer at 96 years old and Sakiko Okihara as the longest serving volunteer for 35 years (volunteers are pictured below). 2017 Budget Presentation Page 2 Presidential Volunteer Service Awards were also given to two volunteers — Margaret McGinty for contributing 5,300 lifetime volunteer hours and Mary Werthwine for contributing 519 volunteer hours for the year. Special recognition was made for all volunteers who are veterans. Volunteers recognized for 25 years of service: Jane Arita, Robert King and Dorothy Kunioka; 20 years: Kikuo Harada, Margery Hexton, Asako Iwamoto, Edwin Yamada and Georgene Yamada; 15 years: Jane Hadama, Ethel Kauahi, Robert Kunioka, Betty Matsumura and George Mukai; 10 years: Margaret Hashimoto, Rose Kurita, Mercy Labrador, Gloria Matsuba, Lucille Mikasa, Manuel Pascua, Toni Souza, Barbara Yamane, Takeko Yamane, Barbara Zins and Michael Zins; 5 years: Don Buskirk, Veronica Carillio, Patricia Fallbeck, Maggie Honjo, Rogerlyn Kanealii, Gary Morita, Kay Nakata, Charles Rebb, Genevieve Tamashiro, Vicky Thrift and Thomas Timmons. For the period of January to December 2015, 418 volunteers contributed a total of 34,479 volunteer hours, an equivalent of $620,622. Volunteers assisted in helping elderly stay independently in their own homes, tutoring children, preserving the environment, building homes, helping veterans, distributing food, helping in gift shops and thrift shops, helping in libraries and museums. 2017 Budget Presentation Page 3 D. 2016 Martin Luther King Day Service Project Pictured above are Melissa Speetiens, the Waimea Canyon Middle School principal; William Arakaki, the Kauai Area Complex Superintendent and Grace Delos Reyes, RSVP Program Support Technician, looking over some of the Martin Luther King Jr. Day of Service school supplies collected. RSVP coordinated the Collection of School Supplies for schools which includes binders, pocket dividers and expo markers. E. 2015 September 11 Service Project For the September 11, 2015 National Day of Service, RSVP coordinated the collection of hygiene supplies requested by the Women's Shelter. Items collected included baby supplies - diapers, wipes, powder, combs and toothbrush, as well as hygiene supplies for women — shampoo, razors, deodorant, hairbrush, toothpaste and toothbrush. These items were received by YWCA of Kauai representatives — Rozetta Williams, Doreen Gomez and Diane Wada. 2017 Budget Presentation Page 4 F. Older Americans Month May 2015 marked the 50th anniversary of the Older Americans Act (OAA). President Lyndon B. Johnson signed the OAA into law in July 1965. The Act provides funding for services that help older adults live with dignity in the community for as long as possible. Services include home - delivered and congregate meals, caregiver support, community -based assistance, preventive health services, elder abuse prevention and much more. The Agency on Elderly Affairs celebrated this milestone by recognizing Roger Caires of Kalaheo and Pat Simpson of Lihue as Kaua'i's 2015 Outstanding Older Americans, at the Annual Older Americans Award Recognition ceremony, held on Thursday, May 14, 2015 at the Kaua'i Beach Resort, Jasmine Ballroom. The awardees were selected by a judging panel from a field of 8 nominees, including Barbara Leaman, Kamai Napaa, Carolina Santos, Guy Ambrose, Ralph Leaman and Charles Rebb. IV. Challenges A. Recruitment to fill two vacancies of the Community Service Worker positions has been a challenge this past year due to low number of applicants who passed civil service entrance exam. B. Planned Improvements 1. AEA is participating with the Executive Office on Aging (EOA) in initiating a time study to obtain Medicaid administrative Federal Financial Participation (FFP) funds to support the Aging and Disability Resource Center (ADRC) functions within the Area Agencies on Aging (AAAs). Medicaid administrative Federal Financial Participation (FFP) will become a key mechanism for sustainable statewide ADRCs. A central requirement for obtaining these funds is to document the portion of time that is spent on Medicaid versus non - Medicaid related activities. 2. Reduction in the average time from first contact to eligibility determination for services. AEA proposes to use Social Assistance Management Software (SAMS), a powerful relational database that allows social assistance organizations to manage consumers and the services offered to them. SAMS will allow AEA to track first contact and intake assessment to service delivery. 2017 Budget Presentation Page 5 V. Goals & Objectives A. Maximize opportunities for seniors to age well, remain active and enjoy quality lives while engaging in their communities. 1. Three hundred fifty (350) older adults will be engaged in volunteer opportunities through RSVP, by March 2018. 2. Offer seven (7) Better Choices Better Health Program (BCBH) workshops each year. 3. Leverage available funding to increase the current number of EnhanceFitness Program participants by 5% annually. B. Forge Strategic Partnerships and Alliances that will give impetus to meeting Hawaii's Greatest Challenges for the Aging Population. 1. Explore development of a coalition of transit service providers by end of FY2016. 2. Explore a referral system to establish access to in -home mental health services by end of FY2017. 3. Attend advocacy meetings to support efforts to increase pedestrian safety, annually. 4. Establish and update Memoranda of Understanding (MOUs) with government, disability, aging, health care and business agencies /organizations, annually. C. Develop a statewide ADRC System for Kupuna and people with disabilities and their Ohana and caregivers to access and receive long term support services (LTSS) information and resources within their respective Counties. 1. Support the State's efforts to integrate a No Wrong Door Model of a statewide ADRC System by 2018. 2. Update of the resource database in the Kaua'i ADRC website, annually. 3. On -going implementation and improvements of options counseling service /person centered planning. D. Enable people with disabilities and older adults to live in the community through the availability of and access to high - quality long term services and supports, including supports for families and caregivers. 1. Increase the number of identified older adults and people with disabilities by 15 %, annually. 2. Establish a pool of vendors to allow participants more choices by the year 2019. 3. Develop and distribute quality of in -home services survey, annually. 4. Expand educational opportunities for Kaua'i's older adults and caregivers to include conducting mini educational workshops throughout the community, annually. E. Optimize the health, safety and independence of Hawaii's older adults. 1. Establish accessible emergency safe havens for vulnerable elders by 2016. 2. Annual updates of individual emergency disaster plans. 2017 Budget Presentation Page 6 3. Implement a low cost home modification program to minimize falls among 85+ year olds by 2017. VI. Performance Measures A. Targeting Performance See Appendix I: Kaua'i Agency on Elderly Affairs, Targeting Performance for State Fiscal Year: July 1, 2014 to June 30, 2015 B. Aging and Disability Resource Center (ADRC) For the period of July 1, 2014 to June 30, 2015, the number of phone calls received was 5,069. The top four categories discussed during the call included priority 1) nutrition, 2) home and community based services, 3) health insurance and 4) transportation. Consumer age group consisted of 34% ages 85 -99; 27% ages 75 -84; and 26% ages 60 -74. C. Ohana Caregivers Support Services The Ohana Caregivers are grandparents or family members who are caring for children. Services are provided by Child & Family Service who submitted the following report: "The Ohana Caregivers agree that keeping their children busy is vitally important throughout the year. Families are doing well, placements are stable and children are safe. "We're looking into training for the upcoming quarter to help with "parenting teens ". Several families are raising middle school girls and boys. They share within the groups that they need help dealing with teen issues, lying, not listening, sneaky behavior etc. We've emailed and asked partners for suggestions and finding good trainings that will support them during these special times. "Ghana Caregivers seem tired at times, especially when they come for support groups. However they express how "safe" they feel each month attending and sharing their disappointments, frustrations, and setbacks. They also share their joys and accomplishments as well." D. RSVP Surveys were done for both the volunteers and the volunteer stations last September, 2015. One hundred forty volunteers of the 350 responded; 92% indicated that they are satisfied with their assignments; and 91% said that they would recommend RSVP to others. The primary reason for volunteering is to fill a need to help others. Most of the volunteers (84 %) drive to their stations. Nineteen volunteer stations of the 25 responded; 95% indicated that they are significantly satisfied with RSVP and with the volunteers assigned to their station; 95% indicated that they have a good working relationship with the RSVP staff. The most important benefit that the stations have with the volunteers is their ability to 2017 Budget Presentation Page 7 serve more people and 74% indicated that having RSVP volunteers significantly helped their organization. E. Information & Referral For the period from July 1, 2015 to March 4, 2016, there were 672 contacts made through outreach events at the following places: VISION VAN at KVMH, Mahelona and Koloa; Rice Camp; Elder Law Fair; County Health and Wellness Fair; Alu Like; Hyatt; Na Keiki Aloha O Na Ohana Conference; Courtyard Marriot; Prime Time Wellness Fair at Kauai Beach Resort; AARP Caregiver Conference; Holy Cross Church Soup Kitchen & Pantry; King's Chapel — Food Pantry; Kalaheo Missionary Church; Westside Christian Center; and Ho'oluana St. Williams Catholic Church. VII. FY 2017 Budget Overview FY 2016 Operating Budget 23% 1% 0% • Salary and Wages • Benefits Utilities • Vehicle /Equip, Lease Operations FY 2017 Operating Budget 0% O%ii • Salary and Wages • Benefits • Utilities • Vehicle /Equip, Lease • Operations 2017 Budget Presentation Page 8 FY 2016 FY 2017 $ +/- % +/- Salary and Wages 486,719 531,046 44,327 9.1% Benefits 438,056 465,465 27,409 6.3% Utilities 0 0 0 0.0% Vehicle /Equip, Lease 5,522 5,522 0 0.0% Operations 284,693 265,536 - 19,157 -6.7% 1,214,990 1,267,569 52,579 4.3% FY 2016 Operating Budget 23% 1% 0% • Salary and Wages • Benefits Utilities • Vehicle /Equip, Lease Operations FY 2017 Operating Budget 0% O%ii • Salary and Wages • Benefits • Utilities • Vehicle /Equip, Lease • Operations 2017 Budget Presentation Page 8 FY 2016 and FY 2017 Comparison 600,000 500,000 400,000 — 300,000 0 FY 2016 0 FY 2017 200,000 100,000 0 Salary and Wages Benefits Utilities Vehicle /Equip, Operations Lease A. Operating Budget Discussion 1. A list of all new positions or changes to any existing positions, indicating contractual, civil service, exempt, or appointed and the respective salary. • Reallocation of 139 & 141 –Community Service Worker from SR -9 to SR -11 2. A list of current or anticipated vacant civil service and contractual, exempt or appointed position(s), duration of vacancy, and expected date for filling these position(s). Please describe why the vacancies have not been filled and your plan to address hiring obstacles. • 135 – Program Specialist II SR -22 (Dollar funded, vacant from 12/31/14) • 141 – Community Service Worker SR -9 (In recruiting process, vacant from 10/28/15) • LT 146 – Program Specialist II -Aging (In recruiting process, vacant from 1/16/16) 3. A list of contractual positions funded by State or Federal grants and the contract period. Grants - funded positions are limited -term civil service positions with Not To Exceed dates aligning with the expiration of federal funds (October 1, 2015 to September 30, 2016/ RSVP grant from Aprill, 2015 to March 30, 2016) and state funds (July 1, 2015 to June 30, 2016). • LT 148 - Program Specialist II -Aging (I &R Specialist )—Federal Administration for Community Living (ACL)/ Administration on Aging (AoA) • LT 146- Program Specialist II -Aging (RSVP Director)—Federal Corporation for National and Community Service (CNCS) 50% 2017 Budget Presentation Page 9 • 9557- Program Specialist II -Aging (Case Manager) —State Funds • LT 136- Program Support Technician II (Data Entry)— Federal ACL /AoA • LT 134 - Program Support Technician I (RSVP)— Federal CNCS • LT 139 - Community Service Worker — Federal ACL /AoA 50 %, County 50% • LT 147 - Accountant III — Federal ACL/ (AoA) 50 %, County 50% • LT 137- Departmental Accounting Technician— Federal ACL /AoA 4. Tables of Organization by Division for current and proposed fiscal years. See Appendix III: Agency on Elderly Affairs, Organizational Chart 5. Fiscal Year 2015 -2016 Goals and Objectives See Appendix IV: FY 2015 -2016 Goals and Objectives 6. Fiscal Year 2016 -2017 Goals and Objectives See page six of this Budget Presentation for Goals and Objectives. 7. Succession Planning a. List critical positions within your Department with impending retirements or departures (within 2 -3 years). • LT 148 - Program Specialist II -Aging (I &R Specialist) b. In general, describe the educational /training plan for these position(s). • Attendance at national conferences and training webinars • CIRS -A/D certification training • Coordination of program events among administrative staff • Monthly In- service training and staff meetings 8. Three (3) Year Actual Expenditures and Fiscal Year 2016 -2017 Proposed Budget for each Department & Division by cost account. See page 253 of Budget 2017 VIII. FY 2017 Federal & State Funding See Appendix II: Agency on Elderly Affairs, Integrated Budget 2017 Budget Presentation Page 10 Appendix I Kaua'i Agency on Elderly Affairs Targeting Performance State Fiscal Year: July 1, 2014 to June 30, 3015 Clusters 1 and 2 Services Personal Care, Homemaker, HDM, Adult Day Care, Case Management, Congregate Meals Clusters I & 2 Services Performance Data Clusters 1 US ACS 2014 Total & 2 Services Home Baseline Data Total Personal Homemaker Delivered Adult Day Case Congregate PSA1Older Care Care Management Meals Population Meals SFY 14 -15 SFY 14 -15 SFY 14.15 SFY 14 -15 SFY 14 -15 SFY 14 -15 SFY 14.15 SFY 14.15 12 mos 12 mos 12 mos 12 mos 12 mos 12 mos 12 mos 12 mos At or below 9.20% 11.45% 17.74% 5.00% 19.05% 15.84% 13.33% 11.96% 22.89% Poverty Low Income 7.50% 7.49% 13.10% 0.00% 11.90% 11.44% 10.00% 5.43% 18.91% Minority Rural 100% 100% 100% 100% 100% 100% 100% 100% 100% Residence Frail (2 or 25.30% 17.29% 54.56 /0 90.00 /0 ° 47.62 /0 ° 73.31 /0 ° 83.33 /0 63.04 /0 ° 15.92 /o more ADLs) Limited English 15.30% 0.44% 0.83% 5.00% 4.76% 0.88% 3.33% 0.00% 0.00% Proficient Living 24.80% 18.38% 37.48% 10.00% 76.19% 36.07% 23.33% 44.57% 42.29% Alone Living Alone not 5.21% 8.29% 0.00% 19.05% 6.16% 3.33% 9.78% 11.94% in Poverty cmailable 75 years old and 31.50% 34.35% 76.95% 85.00% 73.81% 85.04% 83.33% 78.26% 66.67% over N 17,414 3,205 603 20 42 341 30 92 201 Projected Unduplicated Individuals per APA 25 35 300 30 90 200 Kaua'i Agency on Elderly Affairs Targeting Performance State Fiscal Year: July 1, 2014 to June 30, 3015 Clusters 3 and 4 Services Transpo, IA /R, Outreach, Friendly Visiting, Telephone Reassurance, Exercise Physical Training Clusters 3 & 4 Services Performance Data Clusters US ACS 2014 3 &4 Baseline Total Services Transportati Information Friendly Telephone Exercise Data PSA1 Total on & Assistance Outreach Visiting Reassurance Physical Older Referral Training Population SFY 14.15 SFY 14 -15 SFY 14 -15 SFY 14.15 SFY 14.15 SFY 14 -15 SFY 14 -15 SFY 14 -15 12 mos 12 mos 12 mos 12 mos 12 mos 12 mos 12 mos 12 mos At or below 9.20% 11.45% 19.42% 19.72% 20.61% 19.54% 0.00% 100.00% 6.47% Poverty Low Income 7.50% 7.49% 12.65% 16.90% 13.41% 13.06% 0.00% 100.00% 4.98% Minority Rural 100% 100% 100% 100% 100% 100% 100% 100% 100% Residence Frail (2 or 25.30% 17.29% 31.29% 78.17% 33.36% 38.86% 100.00% 0.00% 7.46% more ADLs) Limited English 15.30% 0.44% 0.84% 3.52% 0.80% 0.66% 0.00% 0.00% 0.00% Proficient Living 35.50% 18.38% 31.95% 36.62% 32.22% 36.11% 33.33% 100.00% 37.31% Alone Living Alone no! o 5.21 /0 0 9.17 /0 0 6.34 /0 0 9.67 /0 0 9.22 /0 0 0.00 /0 0 100.00 /0 0 3.48 /o in Poverty available 75 years old and 31.50% 34.35% 59.47% 77.46% 59.57% 63.78% 100.00% 0.00% 63.68% over N 17,414 3,205 1,668 142 1,499 911 3 1 201 Projected Unduplicated Individuals per APA 130 1,400 1,006 50 20 200 Agency On Elderly Affairs Integrated Budget: July 1, 2016 - June 30, 2017 As of January 13, 2016 Z 03-01 I���Y�Y�Y■ IYYYY ■IYYYY■aYY■I�YYY■IYYYY� zz Agency On Elderly Affairs Integrated Budget: July 1, 2016 - June 30, 2017 As of January 13.2016 RF: 0 0 0 0 1 1 Toni A—H .W Balaoco fnr F\' 2017 1 51267.569 I 50 I 546.077 I S54.708 1 $0 1 $125.934 1 $33.939 1 538.043 I S10.164 1 $30.492 1 5191.765 1 SO II $0 1 $56.095 1 $448 1 554650 I 57.754 I 536.616 I s0 I 535.757 1 51.385 Oypitul Fiord, OOier NW-Md Grnul Mindirre for FY 201 6 Budget r\yadable.Balance in Grant Funds for the Agency On Elderly A11airs I I Federal Tille m FY14 Fund, I General Fund Sore Kupuna Cem SFY16 Fund,(esp 6130117) stle Slalc Stale tesp 9 /3"116) Federal Tille ID FYIS Fund.(e.p 9 /30/17) FY 2017 Elder Abuse AdWt r3ey Cue Caw my F6muU Trans Hoa 1- P. —ICaw AAAAdmin KCAAdnun ADRC IIAP-Ace4.'N FLAP -Art' CI -KED CZ -KEO 5•ASAAreal d -AEA ArnI Cl•u.,w CI •ATiO CZ -KIiO D -kIY3U asof3/28 /16 516050 1316051 1316052 E16053 E16054 1316055 1316056 1316058 216059 EI -SOW& 13 1660S L., 1561S E1562S GI3ON 1313005 I E14001 1314002 EI4003 EId004 I E14005 1314006 I RF: 0 0 0 0 1 1 Toni A—H .W Balaoco fnr F\' 2017 1 51267.569 I 50 I 546.077 I S54.708 1 $0 1 $125.934 1 $33.939 1 538.043 I S10.164 1 $30.492 1 5191.765 1 SO II $0 1 $56.095 1 $448 1 554650 I 57.754 I 536.616 I s0 I 535.757 1 51.385 Oypitul Fiord, OOier NW-Md Grnul Mindirre for FY 201 6 Federal - RSVP Grant FY 15 4/1/16 - 3/31/17 EI616F w/County share $97.908 Federal - NSIP Grant FFY16 E1609F estimate exp 9/30/16 Federal HAP -A Grant CDSMP E 1561S FY 16 Funds estimate exp 6/30117 14,097 q Federal HAP -A Grant EF E 1562S FY 16. Funds estimate exp 6/30117 40,000 Slate KC Grant SFY17 E17050- 1317059 estimate exp 6130/18 i 45.220 52,715 1 55,000 118,689 125 934 57,572 57,640 10,164 30,492 _ Total Available Balance for FY 2017 $0 $45,220 $52,715 $55,000 $118,689 '125,934 $57,572 $57,640 $10,164 $30,492 SO $14,097 $40,000 $0 SO SO SO SO SO $0 Total Available Balance for, FY2017 Sl 67 69 1 $45.220 1 598,792 1 $109708 1 511809 S251,868 1 591,511 1 595,683 S20,328 560984 5191,765 1 $14,097 S40000 S56,0951 I 554650 57754 536,616 SO 535,757 S1,385 u i PREPARF,D BY: C DEPARTMENT DATE/ /�' APPROVED f�'� / /iv MAYOR DA FISCAL Class Code: 2075 Accountant III LT -0147, SR -22, FTE Class Code: 1210 Departmental Accounting Technician LT -0137, SR -15, FTE Revised 03/2016 Class Code: 1137 Administrative Specialist II E131, SR -18, FTE COUNTY OF KAUA'I AGENCY ON ELDERLY AFFAIRS ORGANIZATIONAL CHART Class Code: 2285 Class Code: 2285 Program Specialist II Program Specialist 11 0133, SR -22, FTE 0135, SR -22, FTE Class Code: 2282 Program Coordinator 9558, SR -18, FTE MAYOR OF KAUA'I Class Code: I SA 2095 Program Administrative Officer I 0132, EM -01, FTE Class Code: 2285 Program Specialist II 9557, SR -22, FTE Class Code: 1480 Program Support Technician 11 LT -0136, SR -13, FTE Class Code: 2288 Aging Program Planner 0130, SR -24, FTE I VOLUNTEER DEVELOPMENT I Class Code: 2285 Program Specialist II LT -0148, SR -22, FTE Class Code: 3022 Class Code: 3023 Community Community Service Worker Service Program LT-0139,0141 Assistant I SR -09, FTE 0138, 0140, 0144 SR -13, FTE Class Code: 2285 Program Specialist II LT -0146, SR-22, FTE Class Code: 1479 Program Support Technician I LT -0134, SR -11, FTE Prepared by: c COUNTY OF KAUAI Department He Daterr AGENCY ON ELDERLY AFFAIRS Approved �`l�3��� FUNCTIONAL STATEMENTS Mayor Date MISSION The Kaua'i Agency on Elderly Affairs, as the designated lead County agency, plans, implements, Supports and advocates for the well -being of Kauai's older adults; and serves as a one stop source of nformation on long term care support options and services for all residents. VISION The people of Kauai will live well and age well. The Agency on Elderly Affairs shall proactively carry out a wide range of functions related to advocacy, planning, coordination, interagency linkages, information sharing, brokering, monitoring, and evaluation, designed to lead to the development and enhancement of comprehensive and coordinated community based systems. These systems shall be designed to assist older persons in leading independent, meaningful, and dignified lives in their own homes and communities for as long as possible. FISCAL Administers the department's fiscal system which includes all federal, state, and county accounting principles; collects, organizes, and analyzes data for services rendered; interacts with contracted fiscal personnel in the timely filling and accuracy of all fiscal reports; meets all fiscal compliance regulations and reports. Revised 03/2016 GRANTS MANAGEMENT Assesses the needs of older persons in the community; identifies deficiencies and gaps in service delivery system; identifies solutions to meet needs and bridge gaps; develops RFP's for State funds, Federal funds and distributes these funds to service providers; develops written policies and procedures based on OAA requirements; monitors and evaluates the effectiveness and efficiency of service providers; coordinates training activities for staff and service providers; determines greatest economic or social need; designates community focal points for service delivery; coordinates special grant funding as determined by EOA and AoA initiatives such as ADRC, No Wrong Door and Healthy Aging projects. ADRC INFORMATION & REFERRAL As a one stop source of information center (ADRC) on long term care support options and services, a case manager, community service program assistants and community service workers will provide information on available resources, assess needs, and link seniors, families and persons with disabilities to the appropriate agencies and support service. Staff will coordinate and collaborate with community agencies to maximize resources. Publication of articles, flyers, and brochures informing community of available resources will be posted on website at www. kauaiad rc. orq. VOLUNTEER DEVELOPMENT Provides meaningful volunteer opportunities for persons 55 years and older to remain active, contributing members of the community through volunteer involvement. Develops, administers, and implements program on a County- wide basis; recruits, trains, and places volunteers in both public and private organizations. Appendix IV Fiscal Year 2015 -2016 Goals and Objectives Goal 1: Develop Hawaii's Aging and Disability Resource Center (ADRC) to its fully functioning capacity to serve as a highly visible and trusted place where all persons regardless of age, income and disability can find information on the full range of long -term support options. Objectives % Complete by June 30, 2016 Obstacles or Challenges 1200 visits will be made annually by older 3,157 visits to www.kauaiadre.org adults, caregivers, and community -at -large at the ADRC website to access 2,943 phone calls (327 calls average per information. month 6000 Information & Referral contacts will 98% complete with 5,919 contacts be provided to older adults annually. Develop Information Technology Completion of statewide consolidation of client Ongoing challenges for each county to infrastructure for ADRC. database establish common procedures in collecting data Goal 2: Enable older adults to remain in their own homes with a high quality of life for as long as possible through the provision of home and community -based services, including supports for family caregivers. Objectives % Complete by June 30, 2016 Obstacles or Challenges Monitoring done quarterly (desktop and Monthly and ongoing desktop monitoring; site visits /meetings with providers). scheduling site visits 800 older adults receive home and 77% complete with 616 older adults receiving community -based services. personal care, homemaker, home delivered meals, adult day care, case management; congregate and Kupuna Care transportation 130 caregivers (including grandparents) 185 caregivers were provided services receive support through Home and including counseling, support groups, training, Community Based services. and respite Goal 3: Empower older adults to stay healthy using prevention and disease self - management strategies; and stay active and socially engaged through volunteer opportunities. Objectives % Complete by June 30, 2016 Obstacles or Challenges 175 elders will participate in 196 elders participate in EF classes. EnhanceFitness (EF) classes /year. 8 EF classes will be maintained with Nine EF classes are maintained at Kekaha fidelity with a minimum of 8 certified Neighborhood Center (N /C), Waimea N /C, fitness instructors (regular instructors and Hanapepe N /C, Koloa N /C, Lihue N /C, Lihue subs) trained to teach EF. II N /C, Lihue III N /C, Kapaa United Church of Christ and Kilauea N/C with 18 instructors and subs. 350 older adults will be engaged in 401 active volunteers provided 28,472 hours of volunteer opportunities through RSVP. service for the RSVP contract period of 4/1/2015 to 3/31/2016. Goal 4: Manage funds and other resources efficiently and effectively, using person- centered planning, to target public funds to assist persons at risk of institutionalization and impoverishment. Objectives % Complete by June 30, 2016 Obstacles or Challenges Database tracking of client service 96% of elders receiving personal care, utilization and demographics will be homemaker, home delivered meals, adult day completed. care, case management; congregate and Kupuna Care transportation continue to live at home. Develop and distribute client satisfaction I &R — mailed out surveys survey to all clients. Case Management — sent out 96 surveys; received 44 responses; 100% agreed that they received helpful information and learned about the choices of support and services available; 93% agreed that a plan was developed on what to do next. EnhanceFitness (EF) — surveys are completed at fitness checks for the period of 1/1/2015 to 12/31/2015, 40 evaluations were received; 70% indicated that they are very satisfied with EF and 80% indicated that they were very satisfied with the instructor's ability to make the class fun. RSVP — 140 volunteers of 350 responded; 92% indicated that they are satisfied with their assignments; 91% would recommend RSVP to others; primary reason for volunteering is to fill a need to help others. Goal 5: Ensure the rights of older people and prevent their abuse, neglect and exploitation. Objectives % Complete by June 30, 2016 Obstacles or Challenges 400 older adults will receive legal 59% complete with 239 elders receiving assistance services. assistance Conduct minimum of 1 educational Na Keiki Aloha O' Na Ohana Conference for workshop or training annually on Ohana Caregivers held on October 30, 2015 prevention and awareness. Elder Law Fair held on September 11, 2015