System Building
Program Development
Part Two Area Plan Goals and Objectives
Coordination
Service Unit Plan
Introduction
Two Types ofObjectives
System Building and Administration Objectives
Service Unit Plan Objectives
System Building and Administration Objectives
Outline the desired conditions that the AAA intends to achieve through administration, service delivery, coordination activities, program development and advocacy activities. Title III B funded Program
Development (PD) Objectives Title III B funded Coordination (C)
Objectives Page 14
Part Two:Area Plan Goals &
Objectives
Section A:General Instructions
Goals and Objectives Criteria
a. Purpose
b. Required Content
Section B: Goals and Objectives
Guidelines
1. System-Building and Administrative Goals and Objectives Guidelines
a. Purpose
b. Required Content c. Questionsd. Resources for Development of Goals and Objectives
2. Program Development (PD)
Objective Guidelines (Title III B)
a. Purpose
b. Required Content
January 27 Training
3. Coordination (C) Objectives Guidelines (Title III-B)
a. Purpose
b. Required Content January 27 Training
4. Goals and Objectives Format
~ Purpose
~ Required Content
~ Format
[10] Indicate if Program Development (PD) or Coordination (C) – cannot be both. If a PD or C objective is not completed and is continued the following year, the objective must be revised and restated with the remaining or additional tasks.
[11] Status: Indicate if objective is New, Continued, Revised, Completed, or Deleted.
Notes & Footnotes
First Year Objectives are ”New”The
requirements must be
followed for all Updates
5. Service Unit Plan (SUP) Objectives Guidelines
a. Purpose
b. Required Content
•What are lacsif & atad ?
Connections
Check box if a service
category is not funded
Complete electronically Insert PSA #
Four-YearsMaintain record for the four-year cycle
If Title V &/or HICAP are
not funded…Insert PSA # and
type in “Not funded”
5. Service Unit Plan Objectives Guidelines (SUP) cont’d.
Title III/VII “Other” Services
Title III D – Disease Prevention/Health Promotion
Medication Management also required
NAPIS Category 15 – “Other” Title III B Services Services not included in NAPIS categories 1-14 Must correspond with the Title III/VII Budget Units are defined in MIS Manual Division 4000
5. Service Unit Plan Objectives Guidelines (SUP) cont’d.
Title III/VII “Other” Services, cont’d.
LTC Ombudsman and Elder Abuse Prevention special requirements
Include only services not in NAPIS 1-14
Required Title III D
Specific name of Service Category & units of service for “Other” Title III B
Services
5. Service Unit Plan (SUP) Objectives Guidelines, cont’d.
Completing the SUPs
a. Title III/VIIb. Title III Ec. CBSPd. Title V *e. HICAP *
* Significant Changes
January 27 Training with
Program Specialists
Part Three: Area Plan Maintenance
Introduction
~Updates~Amendments~Year End Reports
May 1st
Updates:Should be
numbered to insert into
four-year plan
WhenDocumentsAre Due!
KEY at Bottom of Page
*If applicable (only if changes occur). **Objectives may be updated at any time and need not conform to a twelve month time frame. ^If the AAA funds PD and/or C with Title III B.
WhatDocumentsAre Due!
Section B. Updates and Amendments
1. Annual Area Plan Update Process a. Purpose
b. Required Content c. Directions for Submission
Section B: Updates and Amendments
2. How to Amend the Area Plan
a. Purposeb. Required Content c. Directions for Submission
Section B: Updates and Amendments
3. Year-End Reporting
a. Purpose
b. Required Content c. Directions for Submission
More Bridges to Explore ---January 27, 2005, in Sacramento !