Objective

Target Goal Expectancy

Actual Results

To Provide  job relevant safety instruction

75%

24%

Complete monthly CAI activities as desired by participants

92%

33%

Maintain participation in community activities

93%

89%

Maintain the percentage of program  participants who maintain employment for at least 12 months

91%

93%

Maintain program entry time to two weeks

90%

100%

Ensure that 50% of provided training focuses on prevocational activities

75%

41%

CI-Facility participants will access at least two leisure and/or recreational resources available at facility per month

80%

4%

CI-Community participants will access at least one leisure and/or recreational resource available at facility per month

80%

43%

Increase hours worked to at least 60 hours per month (Community Employment)

75%

40%

Increase or maintain satisfaction with employment placements

95%

100%

Increase or maintain the percentage of families who feel that their family member benefits from services

95%

100%

Increase or maintain program participants who are satisfied with the quality of their day

95%

100%

Increase or maintain the percentage of discharged program participants who feel that they benefited from services

95%

100%

Increase or maintain the percentage of employers who are satisfied with services

95%

100%

Increase or maintain the percentage of contracted work providers who are satisfied with services

95%

100%

Increase or maintain the percentage of customers who are satisfied with services

95%

100%

Increase or maintain the percentage of program participants who are satisfied with their current  employment placement

95%

100%

Increase or maintain the percentage of Stakeholders (funders and support coordination agencies) who answer yes to the satisfaction survey question # 1 "Are you satisfied with the quality of services provided by Lynndale to the community?"

 95%

100%

Increase or maintain the percentage of Stakeholders (board members) who answer yes to the satisfaction survey question # 1 "Are you satisfied with the quality of services provided by Lynndale to the community?"

95%

100%