Outcome Management Reports

Day Program
Chart of Objectives
Report Period: January 01, 2018 – June 30, 2018
Objective Measure Goal Current Prior
Effectiveness
Maximize variety of activity choices offered in the community Percent of overall time spent in the community during the report period 50% 55% 59%
Maximize successful progress on IP goals Percent of accomplished IP objectives during the report period 75% 80% 75%
Efficiency
Maximize program utilization Staff to individual ratio during the report period 1 to 5 1 to 4.5 1 to 4.5
Maximize fiscal operations Percent within budget during the report period 100% 81% 104%
Service Access
Expedite access to program service Average number of days from completed intake packet received to the first day services are provided 30 days 1   day 1 day
Satisfaction
Maximize individual satisfaction Percent of individual who indicated a satisfaction rate of ok or higher during the report period 90% 100% 100%
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