2005 Program Evaluation

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  • 7/28/2019 2005 Program Evaluation

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    MVLE FY 2005

    Program Evaluation Report

    Demographic Data

    During the timeframe of July 1, 2004 June 30, 2005 MVLE served a total of 454individuals with disabilities. Of the 452 served, 422 are currently enrolled, 16 receivedsituational assessments and did not enroll, and 16 have been discharged. MVLE has a93% retention rate for individuals receiving services.

    MVLE continues to serve a diverse and changing population. Programs and servicescreated need to continue to keep diverse demographic factors in mind. In FY 2005 therehave been no changes in the racial diversity or age of the individuals MVLE served.There have been changes in gender, type of disability, and level of mental retardation.

    Ethnic/Racial diversity of individuals served:

    17%

    63%

    6%

    6% 2%6%

    African American/Black

    White

    Asian

    Hispanic

    Other

    Unknown

    Age ranges of individuals served:

    3%

    47%40%

    8% 2%

    18-22

    23-33

    34-54

    55-64

    65+

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    Gender of individuals served:

    58%

    60%

    63%

    0% 20% 40% 60% 80% 100%

    2003

    2004

    2005

    Male

    Female

    Primary Diagnosis of individuals:

    70%

    77%

    90%

    0% 20% 40% 60% 80% 100%

    2003

    2004

    2005Mental Retardation

    Mental Illness

    Hearing Impaired

    Vision Impaired

    Physically Disabled

    Substance Abuse

    Other

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    Of those with Mental Retardation as their primary diagnosis:

    0% 20% 40% 60% 80% 100%

    2003

    2004

    2005

    Mild

    Moderate

    Severe

    Profound

    Unspecified

    Individuals served by city/county of residence:

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    Program Outcomes Measures

    In review of the FY 2005 Outcome Measure Report all programs achieved expectedresults.

    Average YearlyWage per Person

    Average HoursWorked Every Two

    Weeks

    Average HourlyWage

    OrganizationalEmploymentServices: Production

    $611 16 $1.39

    OrganizationalEmploymentServices:Community Access

    $932 20 $1.77

    Community

    EmploymentServices

    $2,658 38 $2.72

    IndividualSupportedEmployment

    $13,309 56 $8.88

    NISH(governmentcontracts)

    $13, 650 36 $12.19

    MVLE averages

    for all individuals

    in all programs

    $6,689 26 $5.56

    Every person in MVLEs programs has personal goals they are working to accomplish.Each individual has an Individual Service Plan (ISP) that outlines these goals. MVLEstaff work with the individual to complete these goals and report their success quarterly.The individuals in MVLE programs averaged a successful completion rate of 60% oftheir ISP goals.

    Satisfaction Survey Results

    MVLE staff attempted to conducted face-to-face interviews with 737 stakeholder,including the individuals receiving services, employees, board members, guardians of

    individuals receiving services, employers, business partners, case managers, andgovernment partners. Of the 737 attempted, we were successful in interviewing 527which represents 72% of our stakeholders.

    Survey results were very positive and support the changes/improvements that have beenmade at MVLE over the past year. Overall stakeholder satisfaction with MVLE serviceswas 94%.