Effectiveness Measures |
|
Provide job relevant safety instruction |
All of OES |
95.00% |
100%(51 0f 51) |
|
Increase job skills |
CES Group(hotels) |
95.00% |
58%(7 of 12) |
Efficiency Measures |
|
Increase virtual job shadowing and job exploration opportunities in the community |
Greenhouse and Workshop |
95.00% |
100%(39 of 39) |
|
Maintain the number of contracted hotels in order to provide paid work opportunities for persons served |
CES Group(hotels) |
1 |
1 |
Satisfaction |
|
Increase or maintain satisfaction |
CES Group(hotels) |
100.00% |
100% (11 of 11) |
|
Increase or maintain satisfaction |
OES Greenhouse and Workshop) |
95.00% |
100%(26 of 26) |
|
Increase or maintain satisfaction |
Community Employment Services Group |
95.00% |
100%(11 of 11) |
|
Increase or maintain satisfaction |
OES Greenhouse and Workshop Families |
95.00% |
100%(24 of 24) |
|
Increase or maintain satisfaction |
Discharged Workshop and Greenhouse |
95.00% |
0 additions |
|
Increase or maintain satisfaction |
Discharged CES Group |
95.00% |
100%(3 of 3) |
Access |
|
Maintain program entry time to two weeks |
Organizational Employment -Greenhouse and Workshop |
95% |
0 additions |
|
Maintain program entry time to two weeks |
Community Employment Group |
95% |
100%(3 of3) |
Effectiveness |
|
Increase number of new classroom activities I the CI program |
Community Integration |
264 |
296 |
Efficiency |
|
Maintain the number of group activities offerred on the activity calendar |
Community Integration |
1127 |
1178 |
Participant Satisfaction |
|
Increase or maintain satisfaction |
Community Integration Program Participants |
0.95 |
100% (107/107) |
Family Satisfaction |
|
Increase or maintain satisfaction |
All community Integration families |
0.95 |
100% (104/104) |
Discharged Satisfaction |
|
Increase or maintain satisfaction |
Discharged Community Integration participants |
0.95 |
100%(5 of 5) |
Access |
|
Maintain program entry time to two weeks |
Excel spreadsheet which tracks PA receipt dates, ISP approval date & Lynndale roster additions |
0.95 |
71%(5 of 7) |
Effectiveness |
|
Maintain employment for at least 12 months |
CES-Individual |
91% |
100%(12 OF 12) |
|
Increase job skills |
OES- Refinishing and Cane & Rush |
59% |
62%(13 OF 21) |
Efficiency |
|
Increase hours worked to at least 60 hours per month |
CES-Individual |
0.9 |
36%(4 OF 11) |
|
To minimize downtime |
OES- Refinishing and Cane & Rush |
65.00% |
71%(17 OF 24) |
Access |
|
Maintain program entry time to two weeks |
Organizational Employment -Furniture Services |
0.95 |
100%(1 of 1) |
|
Maintain program entry time to two weeks |
Community Employment Individual |
0.95 |
NO ADDITIONS THIS FISCAL YEAR |
Participant Satisfaction |
|
Increase or maintain satisfaction |
Refinishing and Cane & Rush |
95% |
100%(20 of 20) |
|
Increase or maintain satisfaction |
CES individual |
95% |
100%(9 of9) |
Family Satisfaction |
|
Increase or maintain satisfaction |
Family members of Refinishing and Cane & Rush |
95% |
100%(15 of 15) |
|
Increase or maintain satisfaction |
Family members of Community Employment Services Participants (Individual) |
95% |
100%(8 of 8) |
Discharged Satisfaction |
|
Increase or maintain satisfaction |
Individual Placement Discharged Persons |
95% |
0 discharges |
|
Increase or maintain satisfaction |
FR/CR Discharged Persons |
95% |
100%(1 of 1) |
Employer Satisfaction (if applicable) |
|
Increase or maintain satisfaction |
Individual Placement Employers |
95% |
100%(5 of5) |
|
Increase or maintain satisfaction |
Customer Satisfaction surveys |
95% |
100% (34 of 34) |
Business Measure |
|
Increase annual furniture refinishing income |
Lynndale. Inc. |
$12,719 |
$17,538 |