Ensure the Provision of Effective Services

• Create a Person Centered Culture

  Service action committee to review & plan around SAMHSAs 10 recovery components 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Provide experiential workshops for staff 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Revise/implement tool to measure perception of person centeredness 1st & 2nd Quarter 3rd Quarter 4th Quarter

• Deliver Evidence Based Services

  Continue clarification and development of outcome measures 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Selection and prioritization of Evidence Based Programs 1st & 2nd Quarter 3rd Quarter 4th Quarter

• Establish Process that Supports Independence and Integration into the Community

  Expand treatment and care coordination services to bring children back to homes 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Work on developing programming for Mental Health/Intellectual Disability co-occurring start with case studies/analysis of existing cases In process 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Continue revitalization of Blue Ridge Clubhouse 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Explore collaboration with other providers in continuum of care 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Training/supervision to focus on measurable/achievable goals 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Increase early identification and prevention services for children DONE 1st & 2nd Quarter 3rd Quarter 4th Quarter

• Ensure Ready Access to Services

  Analyze and revise Child and Family access 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Analyze adult access and transition of services 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Develop interim services at point of access to include application for income and health benefits 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Develop response to need for autism services 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Develop new psychosocial rehabilitation program in Crozet 1st & 2nd Quarter 3rd Quarter 4th Quarter

• Become the Service Provider of Choice

  Update collection policies and procedures 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Leadership Team concentrate on analysis of service continuum & efficient service delivery across centers 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Create a board fund raising process to generate resources for additional resources 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Continue to identify service gaps 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Expand profitable services 1st & 2nd Quarter 3rd Quarter 4th Quarter

  Explore recovery college model – age appropriate services for young adults with Seriously Mentally Ill 1st & 2nd Quarter 3rd Quarter 4th Quarter