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Archway Program
Atco, New Jersey 08004
Executive Management Summar
y

Performance Improvement Program
2006-2007

Archway Programs Board of Trustees and Executive Leadership would like to share our organization’s annual summary of the accomplishments that have impacted and improved the services we have provided during 2006-2007.  

Archway Programs Board of Trustees, Executive Leadership and our diverse and competent staff continue our commitment to including all of our employees in achieving service excellence through the implementation of the vision identified in our Strategic Planning, Performance Improvement, Safety Risk/Management and Financial Solvency processes. 

Our organization's Performance Improvement Plan provides a daily structure for consistency in the collection, analysis and measurement of reliable data that indicates the effective outcome of the services that we provide. This results in a continuum of inter-dependant, functional services that continually improve as they adapt to your needs.

Most importantly, leadership and staff of Archway Programs always value the input provided by you, our consumers and stakeholders.  Your input concerning the ease of access to our services, and the efficiency and effectiveness of our services, significantley influences our ongoing mission as your needs, desired outcomes and expectations change over time.  This year many of the opportunities that positivley improved the focus of our service where implamented because of your input!

Evidence that Archway Programs makes a difference in your lives was validated by the positive and flattering feedback consumers and stakeholders provided concerning satisfaction with our spectrim of service delivery.

In 2007, Dr. Dan Martin, Chief Executive Officer was elected by peers to serve a two-year term as an “at large member” of the Board of Directors of the New Jersey Association of Mental Health Agencies, Inc. (NJAMHA).  NJAMHA is a state wide trade association that represents 125 non-profit Behavioral Healthcare providers and its mission is to champion opportunities that advance its members’ ability to deliver accessible, quality, efficient and effective integrated behaviorol healthcare services to mental health consumers and there families.  NJAMHA is committed to recovery and wellness for all consumers.  

Detailed supportive and statistical information for in-depth descriptions of performance improvement opportunities are available to you in our Administrative, Education and Human Services Departments.  

We thank you for the privilege of providing you with accessible, efficient and effective services. 

Administrative Goals, Performance Measures and Strategic Planning Review

In his annual performance analysis reported to Archway Programs Executive Leadership on August 15, 2007, Dr. Dan Martin, Chief Executive Officer, highlighted significant acheivements of organizational goals and performance measures:

·         All Program and Support Element Managers utilized our established corporate Performance Improvement Plan as a “blueprint for quality.”  Each program implemented a systematic process for collection and utilization of data provided from analysis of operational processes, customer and stakeholder satisfaction, and incorporated this information into decisions that resulted in specific program improvment:  These improvements related to service access program efficiency and effectiveness and relived on customer/stakeholder satisfaction.

·         New community relationships were created by expanding the Archway Programs Foundation Board from 12 to 17 members.  This continued expansion provided opportunities for community members to support the efforts of the Foundation donor network. 

·         Two major Archway Foundation fundraisers were planned and executed during 2006-2007 with the impact of improving access to Foundation activities.

·         Opportunities to improve business functions and monitoring of fiscal performance   of program managers occurred through enhancement of regularly scheduled collaborative meetings between Financial Management and program operations.  Monthly monitoring of business development and outreach activities occurred providing opportunities to evaluate and improve client access to programs, marketing and business strategies.

·         Archway Programs continued its commitment to providing training and promotional opportunities for management staff to optimize the diverse contributions of our junior supervisory levels and above.

·         In response to its commitment to raise the level of awareness of Risk Management/Safety issues and prevention, the Board of Trustees requested scheduled Risk Management presentations to maintain their ongoing awareness of the intensity and degree of risk management efforts at Archway Programs.

·         New software was purchased which more effectively assists our organization in tracking donor related information.   

·         Our Information Technology Department upgraded and replaced segments of our computer system and replaced an outdated telephone system. 

Human Services Department

Our Human Services Department provides a continuum of Behavioral Healthcare Services to children and adults, in addition to Social Day Care to seniors and Supportive and Supervised Living to the Developmentally Disabled.  We are licensed by the New Jersey Department of Human Services through the Bureau of Licensing and Inspections and the Division of Developmental Disabilities.

In his annual performance analysis reported to executive leadership, Larry Gevirtz , LCSW summarized significant achievements for the Human Services Department:

·         Achievement of full licensure for all Partial Care and DDD Programs.

·         All Human Services Programs have made significant progress in achieving established annual goals and performance measurement indicators for 2006-2007.  These measures relate to program access, efficiency, effectiveness and satisfaction with our services. 

·         Outcome measurement thresholds were reached or exceeded in most administrative and program monitors.  This is an important measure of the success of our programs.

·         Consumer/Stakeholder satisfaction surveys were conducted in all Human Services Programs.  Feedback was extremely positive, and since we value the partnership we have established with our consumers we serve, we have incorporated their suggestions into our 2007-2008 improvements for program service design and delivery.

·         Administrative and Clinical Leadership of Partial Care Programs have implemented new training initiatives, treatment methodologies and behavioral outcome management and measurement tools, each of which have a positive impact on the results for consumers participating in Partial Care programming.

·         Through the financial grant from the Archway Foundation Board, management and the Information Technology Department inaugurated a computer lab contributing to the wellness and recovery process of consumers.

·         Our relationship with Administrative and Consultative staff from DMHS/DCF has provided Archway Programs Human Services Leadership an opportunity for input into the development of important revisions for the new “Partial Care Regulations” and DMHS has graciously provided a series of trainings that related to Substance Abuse, Incident Reporting and Partial Care Regulations

·         All Human Services Programs have made significant progress in achieving their established annual goals and performance measurement indicators that relate to:

◊ Outcome measurement (behavioral results) which are important indicators

   of the success of our programs.

◊ Assessment, Treatment and Discharge Planning

◊ Effective and efficient administrative processes

◊ Fire/safety

◊ Financial monitoring

◊ Access to programs

◊ Consumer/stakeholder satisfaction

·         The Utilization Review Coordinator has improved the tracking and reporting of referral, admission, discharge and follow-up data providing comprehensive statistical profile data for more effective decision making.

·         Through effective monitoring processes the Director of Nursing has improved critical health surveillance processes and has initiated several consumer and staff education sessions improving health related outcomes.  Improvement of our consumer’s continuum of care has occurred because of the DON’s efforts to improve linkage with primary care providers.

·         In alignment with the vision of the State of New Jersey , transformation of the ACT program into a “Wellness and Recovery” treatment model which espouses an increased partnership and responsibility of both consumers and family members for the treatment was completed.  Increased consumer/family participation in the treatment process improves treatment outcomes.  Substance Abuse Support Group and Pre-Vocational programming are two additional modalities incorporated into the ACT Program treatment schedule. 

·         Increased marketing efforts by management and staff have increased the average daily attendance from 44 to 57 consumers; an increase of 13%.  Ninety-two percent (92%) of consumers participating in our ACT program did not require hospitalization for Psychiatric Needs. 

·         With the assistance of an Archway Foundation Grant, our Senior Center has expanded programming to include exercise eight times monthly.  The Senior Center has significantly increased marketing efforts to increase membership and has expanded fundraising efforts to maintain current programming.

·         In response to stakeholder surveys, DDD leadership implemented a Saturday Drop-in Program and provided staff training in supporting problem solving skills and accountability for consumers.  DDD/SCOH/PE program leadership were also involved in extensive fundraising activity.

·         Due to lack of expansion of contract dollars the SCOH Program was terminated June 30, 2007. 

·         A reorganization of the transportation process and purchase of new vehicles provided a more efficient transportation system and an estimated cost savings of over $40,000.00.  All Human Services Department drivers have completed a driver safety course.

·         In addition to major administrative and clinical reorganization, the Human Services Department has reinstituted quarterly Leadership meetings to promote communication, support and ongoing training and skill development.

·         Review and revision of all Human Services Department job descriptions has been completed to meet current standards and regulations and provide a clear context for performance evaluation.

Education Department

Our Education Department continues to provide exceptional services to over 2,000 consumers annually.  Our three Private Schools for the Handicapped provide special education services to students ages 3 through 21 with emotional, social, neurological and communication needs.  Our Step By Step Early Intervention Program provides home-based education and related services to children from birth to age 3 experiencing developmental delays; the Just Kids school age childcare program, operating in 39 public schools in 14 school districts throughout Southern New Jersey, serves pre-school through 8th graders; and the Little Folk Learning Center, located in Camden City, prepares 3 and 4-year olds for kindergarten as part of the Abbott pre-school initiative.  

Many improvements to curriculum and business enhancements occurred during this past year.  In his Annual Performance Analysis, Douglas Otto, Executive Director of the Education Department focused on the following achievements:

·         A professional journal library was established at the Upper School in 2006-2007.  Staff members utilize these resources for lesson planning, resources for certification and professional development credit.

·         The Upper School initiated continuing staff development sessions, known as “Tuesday Talks.”  Topics included disability awareness, CPR training, curriculum matters, educational research and State educational rulings.

·         Washington Township School opened a new Aspergers classroom in September 2006 providing service for up to six students.  Sending districts have been extremely complimentary as we adapted to meet the challenging needs of this specialized and distinctive population.

·         An Archway Foundation Grant enabled the Washington Township School to build a closed-circuit television studio and begin broadcasting daily student programs over “Bulldog TV”. The grant also funded the installation of a media room allowing for wide-screen projection of educational materials to students, staff, parents and visiting district representatives.  

·         The Washington Township School has significantly expanded its profile and recognition with sending school districts from Gloucester County through direct mail promotional material, attendance at monthly county director’s meetings, and direct on-site district contact.

·         The playground at the Lower School was renovated focusing on safety features and new equipment.  This renovation, coupled with the development of a campus-wide nature trail, has become an integral component of the Lower School ’s outdoor environmental education curriculum and physical education classes. 

·         The Little Folk Learning Center presented 8 parent focused community and educational events.

·         Step By Step conducted a series of continuing education staff development programs that focused on information technology.

·         In addition to its annual parent satisfaction survey, Just Kids also implemented a child satisfaction survey, assessing the children’s ideas for curriculum improvement.

Human Resources Department

Our personnel are Archway Programs most valuable resource of the organization because they ultimately contribute to the successful results that our consumers experience.  Our Human Resources Department is continually committed to enhance the performance skills of all levels of staff in order to facilitate the quality outcomes of our services and programs. 

In her Annual Performance Analysis of our Human Resources Department’s achievements Jayne Knee, Executive Director of Human Resources, highlighted the following improvements:

  • Analysis of consumer and employee demographic data are collected and analyzed quarterly and provided to Executive Leadership for utilization in hiring practices.  Open positions are posted and also forwarded to culturally based organizations in an effort to locate culturally diverse applicants.
  • Annual review and revision of the Human Resources Department Policy and Procedure Manual was completed in December 2006 resulting in an effective tool that provides communication of the department’s operational processes and functions.
  • The annual monitor of a sample of the organizations employee evaluations was completed to insure compliance with evaluative criteria.  Because performance evaluations impact the effectiveness of employee performance, training of supervisory staff is ongoing.
  • Human Resources continued the Department’s commitment to encourage employee participation in providing operational feedback through staff satisfaction surveys.  Feedback from employees was used to make changes to the organization’s unused sick time and life insurance policies.
  • Fifty-five (55) organizational-wide employee chat sessions were conducted during the year to facilitate open communication and opportunities for continuous employee feedback.
  • The Assistant Director of Human Resources has taken a leadership role in educating personnel on safe work practices and the impact on worker’s compensation claims and annual premiums.  This process impacted a reduction in cost to the organization of over $62,000.00.
  • Quarterly employee turnover analysis is conducted for the purpose of assisting Leadership in retaining competent and effective employees.

Finance Department

Archway Programs financial planning and management activities reflect our organization’s strategic planning efforts and are designed to facilitate our established consumer outcomes and organizational performance objectives. 

Robert Poznek, Chief Financial Officer, described the significant achievements of programs under his supervision in his annual performance analysis:

·         Additional users were trained in the material requisition process.  The new software provided an electronic approval process which impacted the efficiency of the purchasing process.

·         Continued training for Program Directors on interpreting cost center reports and utilization of quarterly budget meetings to enhance the communication process related to effective budget management.

·         The concerted efforts of Program Services continue to create a safer working environment for consumers and employees. Consumer and employee accidents continue to decrease and additional building and ground improvements have been implemented during 2006-2007.

·         Program Services track all work orders, both routine and emergent, to insure efficient resolution and a safe risk free environment.

·         Program Services is nearing completion of their operational policy and procedural manual.  Clear documentation and training of required practices contributes to creating a safer working environment and facilitates employee productivity.  Additional improvements of Program Services included initiation of a Master Key Inventory for all locations, which provides a system of control and reduced cost of duplication; and, creation of a central reference file of updated Blue Prints for all organizational facilities. 

·         The Director of Transportation continues her vigilance in maintaining an accountable focused performance monitoring system insuring that all aspects of the services provided by the Transportation Department are efficient, effective, accessible and most importantly safe! 

·         The Director of Transportation and school bus drivers successfully completed a Defensive Driving Course.  This skill enhances safer driving performance.

Risk Management

Risk management efforts are a paramount focus of Archway Programs.  These efforts are coordinated by the Assistant Director of Human Resources and Director of Program Services and further facilitated by the oversight of the organization’s Risk Management and Departmental Incident Review Committees.  Through a process of quarterly monitoring, bi-annual inspections, follow-up inspections and corporate training, the environment of care has been significantly enhanced. 

As Chairperson of the Risk Management Committee, the Assistant Director of Human Resources has taken a leadership role in educating personnel on safe work practices and the impact on worker’s compensation claims and annual premiums.  This process contributed to a cost reduction of over $62,000.00 for the organization.

The Board of Trustees maintains oversight of the organization’s Risk Management/Safety processes through regularly scheduled reviews of Risk Management data, problem identification and resolution.

 

Because Everyone's Need is Special......